Civic Intelligence

The Parris Foundation Inc

990 • Fiscal year 2017 • EIN 27-1408011

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.theparrisfoundation.org
414 West 145th StreetNew York, NY 10031

(800) 783-6414

Siviq Scores

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

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-13%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$82,037

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$220,304

Down $48,795 (-18%) from 2016

Net Assets

Down

$216,804

Down $48,795 (-18%) from 2016

Liabilities

Flat

$3,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$369,217

Down $21,505 (-5.5%) from 2016

Expenses

Up

$418,012

Up $48,380 (+13%) from 2016

Net Income

Down

-$48,795

Down $69,885 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2014: $159,046Liabilities 2014: $3,500Net Assets 2014: $155,5462014Assets 2015: $248,009Liabilities 2015: $3,500Net Assets 2015: $244,5092015Assets 2016: $269,099Liabilities 2016: $3,500Net Assets 2016: $265,5992016Assets 2017: $220,304Liabilities 2017: $3,500Net Assets 2017: $216,8042017Assets 2018: $122,527Liabilities 2018: $3,500Net Assets 2018: $119,0272018Assets 2019: $82,701Liabilities 2019: $5,795Net Assets 2019: $76,9062019Assets 2020: $81,440Liabilities 2020: $22,876Net Assets 2020: $58,5642020Assets 2021: $69,565Liabilities 2021: $36,306Net Assets 2021: $33,2592021Assets 2022: $81,879Liabilities 2022: $37,620Net Assets 2022: $44,2592022Assets 2023: $766,154Liabilities 2023: $699,270Net Assets 2023: $66,8842023Assets 2024: $725,868Liabilities 2024: $633,128Net Assets 2024: $92,7402024

Highlighted filing

2017

Assets$220,304
Liabilities$3,500
Net Assets$216,804
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $281,271Expenses 2014: $242,825Net Income 2014: $38,4462014Revenue 2015: $370,740Expenses 2015: $281,777Net Income 2015: $88,9632015Revenue 2016: $390,722Expenses 2016: $369,632Net Income 2016: $21,0902016Revenue 2017: $369,217Expenses 2017: $418,012Net Income 2017: -$48,7952017Revenue 2018: $258,934Expenses 2018: $356,711Net Income 2018: -$97,7772018Revenue 2019: $258,434Expenses 2019: $300,555Net Income 2019: -$42,1212019Revenue 2020: $162,523Expenses 2020: $180,865Net Income 2020: -$18,3422020Revenue 2021: $329,254Expenses 2021: $354,559Net Income 2021: -$25,3052021Revenue 2022: $320,708Expenses 2022: $309,708Net Income 2022: $11,0002022Revenue 2023: $428,947Expenses 2023: $406,322Net Income 2023: $22,6252023Revenue 2024: $403,871Expenses 2024: $378,015Net Income 2024: $25,8562024

Highlighted filing

2017

Revenue$369,217
Expenses$418,012
Net Income-$48,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$369,217
Mission and Program Overview

Mission

To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,808$109,219▲ $411
Pledges and Grants Receivable$111,587$58,314▼ $53,273
Cash and Non-Interest-Bearing Accounts$39,257$44,432▲ $5,175
Inventories for Sale or Use$5,946$5,946→ $0
Land, Buildings, and Equipment, Net$1,833$879▼ $954
Prepaid Expenses and Deferred Charges$168$14▼ $154
Total Assets$269,099$220,304▼ $48,795
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$265,599$216,804▼ $48,795
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$265,599$216,804▼ $48,795
Total Liabilities and Net Assets / Fund Balance$269,099$220,304▼ $48,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$879$3,892$0
Land$0-$0
Equipment$0$18,283$0
Leasehold Improvements$0$6,693$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya O ParrisPresident & FounderPT$82,037$82,037

Board Members and Trustees

NameTitle
Andrew CinquinaVice President
Benjamin A WalterDirector
Carl LightburnDirector
Cordie LaceyDirector
Danielle I SchaeferDirector
Don ChampionDirector
Jamaal BourgeoisDirector
Jenny Ingber PhDDirector
Karen MyrieDirector
Katherine ColesDirector
Matt LeaneyDirector
Michael HerskovitzDirector
Michelle GardnerDirector
Schonda FieldsDirector
Taylor WattDirector
Craig Van Blaricum CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$159,601
All Other Contributions
$209,616
Change in Net Assets
$-48,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,492estimated comparables
Other Non Cash Contri Table1$19,535estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$13,200published rates, prices
Other Non Cash Contri Table1$3,000estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$800estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$500estimated Fair Market Value (FMV)
Total Noncash Contributions8$152,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,665
Salaries, Compensation, and Employee Benefits$197,597
Total Fundraising Expense$33,165
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$3,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,251$11,913-$135,164
Other Salaries and Wages$87,977$4,888$4,888$97,753
Current Officers, Directors, Trustees, and Key Employees$73,833$4,102$4,102$82,037
Fees for Services Other-$1,843$19,535$21,378
Payroll Taxes$16,027$890$890$17,807
Foreign Grants$10,000--$10,000
Office Expenses-$7,154-$7,154
Other Expenses$6,961$0$0$6,961
All Other Expenses$5,527-$0$5,527
Insurance$5,239--$5,239
Fees for Services Professional Fundraising--$3,750$3,750
Travel$3,305--$3,305
Advertising$1,078--$1,078
Depreciation Depletion$954--$954
Total Functional Expenses$354,057$30,790$33,165$418,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,601
Professional Fundraising Fees$3,750
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$159,601$159,601$0$159,601
Total Events$159,601$159,601$0$159,601
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“TPF maintains meeting minutes for all meetings of the Board of Directors, but not for all subcommittee meetings.”

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

“Organization's Process to Review Form 990: The Form 990 and related state return were reviewed and signed by the Board President and Treasurer.”

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

“Each board member is required to sign a written conflict of interest policy each year. Any conflicts of interest are to be disclosed on each member's signed copy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Tonya Parris (President) for her non-profit strategy consulting services were compared against comparable positions in the field. Compensation was approved by the Executive Committee and last reviewed/approved on September 14, 2015.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation: TPF makes its governing documents and financial statements available to the public upon request, and on GuideStar.”

Filing and Contact Details

Filer

Filer Name
The Parris Foundation Inc
EIN
27-1408011
Phone
8007836414
Address
414 West 145th Street, New York, NY 10031

Signing Officer

Name
Tonya Parris
Title
President & Founder
Phone
7857667151
Signed
2018-08-15

Organization Details

Principal Officer
Tonya Parris
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
6
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All Other Expenses: Participant meals includes $6,612 paid by the Foundation to provide participants with meals, less $1,085 received in donations to help pay for the meals. This nets to $5,527. The $0 is for bank charges & processing fees associated with fundraising.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities.
IRS990/AdvertisingGrp/ProgramServicesAmt01078
IRS990/AdvertisingGrp/TotalAmt01078
IRS990/AllOtherContributionsAmt0209616
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05527
IRS990/AllOtherExpensesGrp/TotalAmt05527
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Craig Van Blaricum CPA
IRS990/BooksInCareOfDetail/PhoneNum08007836414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 West 145th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039257
IRS990/CashNonInterestBearingGrp/EOYAmt044432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04102
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082037
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209616
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206665
IRS990/CYOtherRevenueAmt0159601
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48795
IRS990/CYSalariesCompEmpBnftPaidAmt0197597
IRS990/CYTotalExpensesAmt0418012
IRS990/CYTotalFundraisingExpenseAmt033165
IRS990/CYTotalProfFndrsngExpnsAmt03750
IRS990/CYTotalRevenueAmt0369217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954
IRS990/DepreciationDepletionGrp/TotalAmt0954
IRS990/Desc0S.T.E.M.ulating Minds Weekend Enrichment and Summer Camp
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0293456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesOtherGrp/TotalAmt021378
IRS990/FeesForServicesProfFundraising/FundraisingAmt03750
IRS990/FeesForServicesProfFundraising/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
IRS990/ForeignGrantsGrp/TotalAmt010000
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Tonya O Parris
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Cinquina
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Van Blaricum CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Lightburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle I Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Ingber PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamaal Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Herskovitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Myrie
IRS990/Form990PartVIISectionAGrp/PersonNm10Benjamin A Walter
IRS990/Form990PartVIISectionAGrp/PersonNm11Taylor Watt
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Champion
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Coles
IRS990/Form990PartVIISectionAGrp/PersonNm14Schonda Fields
IRS990/Form990PartVIISectionAGrp/PersonNm15Cordie Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Leaney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0159601
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05239
IRS990/InsuranceGrp/TotalAmt05239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05946
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879
IRS990/LandBldgEquipCostOrOtherBssAmt029747
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265599
IRS990/NetAssetsOrFundBalancesEOYAmt0216804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159601
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0152527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011913
IRS990/OccupancyGrp/ProgramServicesAmt0123251
IRS990/OccupancyGrp/TotalAmt0135164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07154
IRS990/OfficeExpensesGrp/TotalAmt07154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Equipment rentals
IRS990/OtherExpensesGrp/Desc2Recruitment, training
IRS990/OtherExpensesGrp/Desc3Supplies, expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06112
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt2793
IRS990/OtherExpensesGrp/ProgramServicesAmt36961
IRS990/OtherExpensesGrp/TotalAmt06112
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt2793
IRS990/OtherExpensesGrp/TotalAmt36961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087977
IRS990/OtherSalariesAndWagesGrp/TotalAmt097753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt016027
IRS990/PayrollTaxesGrp/TotalAmt017807
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014
IRS990/PrincipalOfficerNm0Tonya Parris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0S.T.E.M. Coaching & Tutoring
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0S.T.E.M. Scholarships and Digital Inclusion Grants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199281
IRS990/PYOtherRevenueAmt0224930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021090
IRS990/PYSalariesCompEmpBnftPaidAmt0160601
IRS990/PYTotalExpensesAmt0369632
IRS990/PYTotalProfFndrsngExpnsAmt0750
IRS990/PYTotalRevenueAmt0390722
IRS990/ReconcilationRevenueExpnssAmt0-48795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109219
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01623016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623016
IRS990ScheduleA/TotalSupportAmt01623016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,304
Liabilities
$3,500
Net assets
$216,804
Revenue
$369,217
Expenses
$418,012
Net income
-$48,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$6.33$0.93$4.04$3.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.66$6.99$0.67$4.29$4.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$3.21$3.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$3.29$3.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.59$1.63$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.58$3.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$2.59$3.57$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.17$3.69$4.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$3.91$3.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.45$3.71$2.82$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$2.81$2.43$0.38