Civic Intelligence

Scale Education and Research Foundation

990 • Fiscal year 2019 • EIN 26-1640512

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.SCALEFOUNDATION.ORG

View Organization Page

915 W Foothill BlvdClaremont, CA 91711

(909) 297-6620

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,820,064

Up $794,161 (+77%) from 2018

Net Assets

Up

$1,732,809

Up $779,568 (+82%) from 2018

Liabilities

Up

$87,255

Up $14,593 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$1,774,352

Up $444,289 (+33%) from 2018

Expenses

Up

$982,284

Up $239,639 (+32%) from 2018

Net Income

Up

$792,068

Up $204,650 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $197,870Liabilities 2016: $4,398Net Assets 2016: $193,4722016Assets 2017: $412,156Liabilities 2017: $5,373Net Assets 2017: $406,7832017Assets 2018: $1,025,903Liabilities 2018: $72,662Net Assets 2018: $953,2412018Assets 2019: $1,820,064Liabilities 2019: $87,255Net Assets 2019: $1,732,8092019Assets 2020: $3,039,470Liabilities 2020: $214,450Net Assets 2020: $2,825,0202020Assets 2021: $3,196,047Liabilities 2021: $26,272Net Assets 2021: $3,169,7752021Assets 2022: $3,563,382Liabilities 2022: $5,946Net Assets 2022: $3,557,4362022Assets 2023: $3,929,971Liabilities 2023: $8,069Net Assets 2023: $3,921,9022023Assets 2024: $3,946,510Liabilities 2024: $0Net Assets 2024: $3,946,5102024

Highlighted filing

2019

Assets$1,820,064
Liabilities$87,255
Net Assets$1,732,809
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $296,028Expenses 2016: $106,324Net Income 2016: $189,7042016Revenue 2017: $556,042Expenses 2017: $324,742Net Income 2017: $231,3002017Revenue 2018: $1,330,063Expenses 2018: $742,645Net Income 2018: $587,4182018Revenue 2019: $1,774,352Expenses 2019: $982,284Net Income 2019: $792,0682019Revenue 2020: $2,305,025Expenses 2020: $1,212,814Net Income 2020: $1,092,2112020Revenue 2021: $1,849,946Expenses 2021: $1,505,191Net Income 2021: $344,7552021Revenue 2022: $2,590,651Expenses 2022: $2,089,801Net Income 2022: $500,8502022Revenue 2023: $3,228,959Expenses 2023: $2,863,129Net Income 2023: $365,8302023Revenue 2024: $3,985,877Expenses 2024: $3,961,269Net Income 2024: $24,6082024

Highlighted filing

2019

Revenue$1,774,352
Expenses$982,284
Net Income$792,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,774,352
Mission and Program Overview

Mission

The Scale Education & Research Foundation was founded in 2008 to promote education opportunities with a view of improving the quality of living for students, families, educators and the general public. We support our nation's current reform efforts and endeavor to provide educational equity for economically disadvantage youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,057$1,665,103▲ $1,014,046
Accounts Receivable$215,709$0▼ $215,709
Land, Buildings, and Equipment, Net$143,066$126,827▼ $16,239
Other Notes and Loans Receivable, Net$10,339$0▼ $10,339
Prepaid Expenses and Deferred Charges-$2,400-
Loans From Officers Directors-$2,161-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,025,903$1,820,064▲ $794,161
Other Assets Total$5,732$25,734▲ $20,002
Liabilities
Other Liabilities$71,587$83,510▲ $11,923
Accounts Payable and Accrued Expenses$1,075$1,584▲ $509
Total Liabilities$72,662$87,255▲ $14,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,241$1,732,809▲ $779,568
Total Net Assets Fund Balance$953,241$1,732,809▲ $779,568
Total Liabilities and Net Assets / Fund Balance$1,025,903$1,820,064▲ $794,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,448$37,103$101,551
Other Land Buildings$31,588$10,057$41,645
Leasehold Improvements$30,791$4,412$35,203
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WynderCEOFT$169,125$169,125
Charlene WynderSecretary/CFOFT$133,250$133,250

Board Members and Trustees

NameTitle
Athena SungaDirector
Donald FieldsDirector
Filipina Mae RodriguezDirector
Jevon McgloryDirector
Kenneth FabieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,774,352
Change in Net Assets
$792,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,211
Salaries, Compensation, and Employee Benefits$467,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,437$99,938-$302,375
All Other Expenses$97,461$17,340-$114,801
Occupancy$49,540$39,651-$89,191
Pension Plan Contributions$58,526$24,984-$83,510
Other Salaries and Wages$54,802--$54,802
Office Expenses$11,992$30,293-$42,285
Insurance$18,913$19,565-$38,478
Depreciation Depletion$27,606--$27,606
Payroll Taxes$18,998$7,388-$26,386
Fees for Services Legal$20,251--$20,251
Other Expenses$19,664--$19,664
Travel$15,409--$15,409
Advertising$10,476--$10,476
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$740,125$242,159$0$982,284
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,161-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SEP Contribution Payable$83,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two officers are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review tax return to financial statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scale Education and Research Foundation
EIN
26-1640512
Phone
9092976620
Address
915 W FOOTHILL BLVD, CLAREMONT, CA 91711

Signing Officer

Name
Lawrence Wynder
Title
CEO
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wynder
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $3630; Column (B) - Program Services = $3630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaching Expense: Column (A) - Total = $5434; Column (B) - Program Services = $5434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $3645; Column (B) - Program Services = $454; Column (C) - Management & General = $3191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event Costs: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3160; Column (B) - Program Services = $0; Column (C) - Management & General = $3160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, Permits and Fees: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $13258; Column (B) - Program Services = $13258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $8996; Column (B) - Program Services = $4156; Column (C) - Management & General = $4840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service Fees : Column (A) - Total = $2639; Column (B) - Program Services = $0; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Development: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expenses : Column (A) - Total = $7996; Column (B) - Program Services = $7996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $914; Column (B) - Program Services = $0; Column (C) - Management & General = $914; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Costs: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment : Column (A) - Total = $12783; Column (B) - Program Services = $12783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Expense: Column (A) - Total = $8142; Column (B) - Program Services = $8142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tournament Expenses: Column (A) - Total = $7532; Column (B) - Program Services = $7532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training Fees: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tutoring Expense: Column (A) - Total = $4185; Column (B) - Program Services = $4185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Lease Costs: Column (A) - Total = $16853; Column (B) - Program Services = $16853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt019565
IRS990/InsuranceGrp/ProgramServicesAmt018913
IRS990/InsuranceGrp/TotalAmt038478
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126827
IRS990/LandBldgEquipCostOrOtherBssAmt0178399
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02161
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Scale Education & Research Foundation was founded in 2008 to promote education opportunities with a view of improving the quality of living for students, families, educators and the general public. We support our nation's current reform efforts and endeavor to provide educational equity for economically disadvantage youth.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01732809
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01732809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039651
IRS990/OccupancyGrp/ProgramServicesAmt049540
IRS990/OccupancyGrp/TotalAmt089191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030293
IRS990/OfficeExpensesGrp/ProgramServicesAmt011992
IRS990/OfficeExpensesGrp/TotalAmt042285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05732
IRS990/OtherAssetsTotalGrp/EOYAmt025734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Website Application Developmen
IRS990/OtherExpensesGrp/Desc2Consulting Fees
IRS990/OtherExpensesGrp/Desc3Board Stipend
IRS990/OtherExpensesGrp/ProgramServicesAmt059000
IRS990/OtherExpensesGrp/ProgramServicesAmt143800
IRS990/OtherExpensesGrp/ProgramServicesAmt231250
IRS990/OtherExpensesGrp/ProgramServicesAmt319664
IRS990/OtherExpensesGrp/TotalAmt059000
IRS990/OtherExpensesGrp/TotalAmt143800
IRS990/OtherExpensesGrp/TotalAmt231250
IRS990/OtherExpensesGrp/TotalAmt319664
IRS990/OtherLiabilitiesGrp/BOYAmt071587
IRS990/OtherLiabilitiesGrp/EOYAmt083510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054802
IRS990/OtherSalariesAndWagesGrp/TotalAmt054802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07388
IRS990/PayrollTaxesGrp/ProgramServicesAmt018998
IRS990/PayrollTaxesGrp/TotalAmt026386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058526
IRS990/PensionPlanContributionsGrp/TotalAmt083510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0LAWRENCE WYNDER
IRS990/PriorPeriodAdjustmentsAmt0-12500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330063
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363046
IRS990/PYRevenuesLessExpensesAmt0587418
IRS990/PYSalariesCompEmpBnftPaidAmt0379599
IRS990/PYTotalExpensesAmt0742645
IRS990/PYTotalRevenueAmt01330063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0792068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01774352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP Contribution Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126827
IRS990ScheduleD/TotalLiabilityAmt083510
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE WYNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169125
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO REIMB.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE WYNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02161
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two officers are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review tax return to financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses: Column (A) - Total = $3630; Column (B) - Program Services = $3630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching Expense: Column (A) - Total = $5434; Column (B) - Program Services = $5434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $3645; Column (B) - Program Services = $454; Column (C) - Management & General = $3191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Costs: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $3160; Column (B) - Program Services = $0; Column (C) - Management & General = $3160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, Permits and Fees: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment: Column (A) - Total = $13258; Column (B) - Program Services = $13258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services: Column (A) - Total = $8996; Column (B) - Program Services = $4156; Column (C) - Management & General = $4840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll service Fees : Column (A) - Total = $2639; Column (B) - Program Services = $0; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Development: Column (A) - Total = $8200; Column (B) - Program Services = $8200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses : Column (A) - Total = $7996; Column (B) - Program Services = $7996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance: Column (A) - Total = $914; Column (B) - Program Services = $0; Column (C) - Management & General = $914; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Costs: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Small Equipment : Column (A) - Total = $12783; Column (B) - Program Services = $12783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Software Expense: Column (A) - Total = $8142; Column (B) - Program Services = $8142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tournament Expenses: Column (A) - Total = $7532; Column (B) - Program Services = $7532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Training Fees: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tutoring Expense: Column (A) - Total = $4185; Column (B) - Program Services = $4185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Uniforms: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Vehicle Lease Costs: Column (A) - Total = $16853; Column (B) - Program Services = $16853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,064
Liabilities
$87,255
Net assets
$1,732,809
Revenue
$1,774,352
Expenses
$982,284
Net income
$792,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$3.99$3.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$3.23$2.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.56$2.59$2.09$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.85$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.21$2.83$2.31$1.21$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.77$0.98$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$1.33$0.74$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.56$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.30$0.11$0.19