Civic Intelligence

Glastonbury Abc Inc.

990 • Fiscal year 2021 • EIN 23-7396672

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

PO Box 502Glastonbury, CT 06033

(860) 833-0102

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$624,584

Up $64,455 (+12%) from 2020

Net Assets

Up

$623,798

Up $72,146 (+13%) from 2020

Liabilities

Down

$786

Down $7,691 (-91%) from 2020

Revenue

Up

$163,144

Up $56,063 (+52%) from 2020

Expenses

Up

$106,402

Up $39,584 (+59%) from 2020

Net Income

Up

$56,742

Up $16,479 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $422,630Liabilities 2014: $7,385Net Assets 2014: $415,2452014Assets 2015: $412,447Liabilities 2015: $345Net Assets 2015: $412,1022015Assets 2016: $451,308Liabilities 2016: $210Net Assets 2016: $451,0982016Assets 2017: $499,781Liabilities 2017: $2,164Net Assets 2017: $497,6172017Assets 2018: $481,386Liabilities 2018: $2,162Net Assets 2018: $479,2242018Assets 2019: $498,451Liabilities 2019: $3,666Net Assets 2019: $494,7852019Assets 2020: $560,129Liabilities 2020: $8,477Net Assets 2020: $551,6522020Assets 2021: $624,584Liabilities 2021: $786Net Assets 2021: $623,7982021Assets 2022: $613,519Liabilities 2022: $0Net Assets 2022: $613,5192022Assets 2023: $636,100Liabilities 2023: $218Net Assets 2023: $635,8822023Assets 2024: $691,717Liabilities 2024: $12,886Net Assets 2024: $678,8312024

Highlighted filing

2021

Assets$624,584
Liabilities$786
Net Assets$623,798

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $49,081Expenses 2014: $102,454Net Income 2014: -$53,3732014Revenue 2015: $71,533Expenses 2015: $84,474Net Income 2015: -$12,9412015Revenue 2016: $111,237Expenses 2016: $76,887Net Income 2016: $34,3502016Revenue 2017: $133,125Expenses 2017: $95,996Net Income 2017: $37,1292017Revenue 2018: $78,489Expenses 2018: $105,851Net Income 2018: -$27,3622018Revenue 2019: $78,750Expenses 2019: $76,764Net Income 2019: $1,9862019Revenue 2020: $107,081Expenses 2020: $66,818Net Income 2020: $40,2632020Revenue 2021: $163,144Expenses 2021: $106,402Net Income 2021: $56,7422021Revenue 2022: $68,041Expenses 2022: $78,366Net Income 2022: -$10,3252022Revenue 2023: $123,422Expenses 2023: $101,138Net Income 2023: $22,2842023Revenue 2024: $144,464Expenses 2024: $101,515Net Income 2024: $42,9492024

Highlighted filing

2021

Revenue$163,144
Expenses$106,402
Net Income$56,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$163,144
Mission and Program Overview

Mission

Advancement in education for student scholars from geographically disadvantaged areas by providing lodging, meals, educational activities, and scholastic support while attending Glastonbury High School.

Advancement in education for student scholars from geographically disadvantaged areas by providing lodging, meals, educational activities and scholastic support while attending Glastonbury High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,344$315,854▲ $53,510
Land, Buildings, and Equipment, Net$182,122$193,471▲ $11,349
Savings and Temporary Cash Investments$102,723$104,485▲ $1,762
Cash and Non-Interest-Bearing Accounts$11,089$8,738▼ $2,351
Prepaid Expenses and Deferred Charges$1,007$1,986▲ $979
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$559,285$624,584▲ $65,299
Other Assets Total-$50-
Liabilities
Accounts Payable and Accrued Expenses$8,477$786▼ $7,691
Total Liabilities$8,477$786▼ $7,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,808$623,798▲ $72,990
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$550,808$623,798▲ $72,990
Total Liabilities and Net Assets / Fund Balance$559,285$624,584▲ $65,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,471$162,100$355,571
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathleen SwodyPresident
Rhonda RawlinsVice President
Robyn GuimontSecretary
Emmanuel OnikuyideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,942
Program Service Revenue
$-450
Investment Income
$53,652
Other Revenue
$0
Change in Net Assets
$56,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,275
Salaries, Compensation, and Employee Benefits$40,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,275--$37,275
Occupancy$29,517--$29,517
Fees for Services Other$16,299--$16,299
Other Expenses$10,251$0$0$10,251
Payments to Affiliates$8,867--$8,867
Payroll Taxes$2,852--$2,852
Total Functional Expenses$106,402$0$0$106,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restricted Funds for Specific Projects$109,942$109,942$0$109,942
Total Events$109,942$109,942$0$109,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

Each member is traditionally provided a copy of form 990 for review before filing.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - None item 15a (the officers) are compensated. Only in line 15b that employees that work with the scholars are paid and the compensations reviewed by the board.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - The organization made its governing documents, conflict of interest policy, and financial statements

Filing and Contact Details

Filer

Filer Name
Glastonbury Abc Inc
EIN
23-7396672
Phone
8608330102
Address
PO Box 502, Glastonbury, CT 06033

Signing Officer

Name
Emmanuel Oni Onikuyide
Title
Treasurer, CPA
Phone
8608330102
Signed
2021-12-09

Organization Details

Principal Officer
Emmanuel Onikuyide
Formed
1974
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
0
Employees
3
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Expenses incurred for the upkeep of the scholars include but are not limited to Food, Allowance, Student life, Supplies, and Tutoring. - Student Expenses $16,299.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Advancement in education for student scholars from geographically disadvantaged areas by providing lodging, meals, educational activities and scholastic support while attending Glastonbury High School.
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Emmanuel Onikuyide
IRS990/BooksInCareOfDetail/PhoneNum08608330102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glastonbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011089
IRS990/CashNonInterestBearingGrp/EOYAmt08738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt084318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053652
IRS990/CYOtherExpensesAmt066275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-450
IRS990/CYRevenuesLessExpensesAmt056742
IRS990/CYSalariesCompEmpBnftPaidAmt040127
IRS990/CYTotalExpensesAmt0106402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Advancement in education for student scholars from geographically disadvantaged areas by providing lodging, meals, educational activities, and scholastic support while attending Glastonbury High School.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016299
IRS990/FeesForServicesOtherGrp/TotalAmt016299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathleen Swody
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhonda Rawlins
IRS990/Form990PartVIISectionAGrp/PersonNm2Emmanuel Onikuyide
IRS990/Form990PartVIISectionAGrp/PersonNm3Robyn Guimont
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109942
IRS990/FundraisingDirectExpensesAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt025624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163144
IRS990/GroupExemptionNum06366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315854
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193471
IRS990/LandBldgEquipCostOrOtherBssAmt0355571
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advancement in education for student scholars from geographically disadvantaged areas by providing lodging, meals, educational activities, and scholastic support while attending Glastonbury High School.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550808
IRS990/NetAssetsOrFundBalancesEOYAmt0623798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623798
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029517
IRS990/OccupancyGrp/TotalAmt029517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2Auto Theft Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0559
IRS990/OtherExpensesGrp/ProgramServicesAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt210251
IRS990/OtherExpensesGrp/TotalAmt0559
IRS990/OtherExpensesGrp/TotalAmt1782
IRS990/OtherExpensesGrp/TotalAmt210251
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037275
IRS990/OtherSalariesAndWagesGrp/TotalAmt037275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08867
IRS990/PaymentsToAffiliatesGrp/TotalAmt08867
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02852
IRS990/PayrollTaxesGrp/TotalAmt02852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01986
IRS990/PrincipalOfficerNm0Emmanuel Onikuyide
IRS990/PriorPeriodAdjustmentsAmt0467
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05203
IRS990/PYOtherExpensesAmt047011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt040263
IRS990/PYSalariesCompEmpBnftPaidAmt019807
IRS990/PYTotalExpensesAmt066818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163144
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Interest - Dividend Income $53,652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86962
IRS990ScheduleA/PublicSupportPY170Pct00.95711
IRS990ScheduleA/PublicSupportTotal170Amt0484453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484453
IRS990ScheduleA/TotalSupportAmt0557086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355571
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193471
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Restricted Funds for Specific Projects
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member is traditionally provided a copy of form 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 15 - None item 15a (the officers) are compensated. Only in line 15b that employees that work with the scholars are paid and the compensations reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19 - The organization made its governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses incurred for the upkeep of the scholars include but are not limited to Food, Allowance, Student life, Supplies, and Tutoring. - Student Expenses $16,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559285
IRS990/TotalAssetsEOYAmt0624584
IRS990/TotalAssetsGrp/BOYAmt0559285
IRS990/TotalAssetsGrp/EOYAmt0624584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109942
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08477
IRS990/TotalLiabilitiesEOYAmt0786
IRS990/TotalLiabilitiesGrp/BOYAmt08477
IRS990/TotalLiabilitiesGrp/EOYAmt0786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-450
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0106402
IRS990/TotalProgramServiceRevenueAmt0-450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 Jerome Avenue
IRS990/USAddress/AddressLine2Txt0Suite 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings