Civic Intelligence

The Parris Foundation Inc

990 • Fiscal year 2018 • EIN 27-1408011

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

88th percentile

0.03x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.01x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-38%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-30%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$122,527

Down $97,777 (-44%) from 2017

Net Assets

Down

$119,027

Down $97,777 (-45%) from 2017

Liabilities

Flat

$3,500

Flat from 2017

Revenue

Down

$258,934

Down $110,283 (-30%) from 2017

Expenses

Down

$356,711

Down $61,301 (-15%) from 2017

Net Income

Down

-$97,777

Down $48,982 (-100%) from 2017

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: $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

2018

Assets$122,527
Liabilities$3,500
Net Assets$119,027

Operations Trend

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

2018

Revenue$258,934
Expenses$356,711
Net Income-$97,777
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.0
Gross Receipts
$258,934
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$109,219$82,392▼ $26,827
Cash and Non-Interest-Bearing Accounts$44,432$22,860▼ $21,572
Pledges and Grants Receivable$58,314$9,494▼ $48,820
Inventories for Sale or Use$5,946$5,946→ $0
Land, Buildings, and Equipment, Net$879$335▼ $544
Prepaid Expenses and Deferred Charges$14$0▼ $14
Total Assets$220,304$122,527▼ $97,777
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$216,804$119,027▼ $97,777
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$216,804$119,027▼ $97,777
Total Liabilities and Net Assets / Fund Balance$220,304$122,527▼ $97,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$335$4,436$0
Land$0-$0
Equipment$0$18,283$0
Leasehold Improvements$0$6,693$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$258,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52
All Other Contributions
$258,882
Change in Net Assets
$-97,777

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$11,500estimated Fair Market Value (FMV)
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 Contributions9$164,027-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,482
Salaries, Compensation, and Employee Benefits$132,479
Total Fundraising Expense$29,924
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,788$20,310-$152,098
Current Officers, Directors, Trustees, and Key Employees$73,833$4,102$4,102$82,037
Other Salaries and Wages$39,841$2,213$2,213$44,267
Fees for Services Other-$2,122$19,535$21,657
Office Expenses-$15,451-$15,451
Payroll Taxes$5,557$309$309$6,175
All Other Expenses$5,751-$15$5,766
Other Expenses$5,546$0$0$5,546
Insurance$4,239--$4,239
Fees for Services Professional Fundraising--$3,750$3,750
Advertising$1,286--$1,286
Depreciation Depletion$544--$544
Travel$15--$15
Total Functional Expenses$282,280$44,507$29,924$356,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,750
Fundraising Gross Income$52
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tonya Parris, President of The Parris Foundation Inc, is the owner of Parris Group IncPayment for strategy consulting services. The grassroots organization imposes multiple responsibilities for single hands-on leadership, including but not limited to: administration, daily operations, grant writing, fundraising, and long term strategic goals.No$101,184
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
2019-08-15

Organization Details

Principal Officer
Tonya Parris
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All Other Expenses: Participant meals includes $5,951 paid by the Foundation to provide participants with meals, less $200 received in donations to help pay for the meals. This nets to $5,751. The $15 is for bank charges & processing fees associated with fundraising.

Raw XML AppendixShowing 400 of 559 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/ProgramServicesAmt01286
IRS990/AdvertisingGrp/TotalAmt01286
IRS990/AllOtherContributionsAmt0258882
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05751
IRS990/AllOtherExpensesGrp/TotalAmt05766
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044432
IRS990/CashNonInterestBearingGrp/EOYAmt022860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04102
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220482
IRS990/CYOtherRevenueAmt052
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-97777
IRS990/CYSalariesCompEmpBnftPaidAmt0132479
IRS990/CYTotalExpensesAmt0356711
IRS990/CYTotalFundraisingExpenseAmt029924
IRS990/CYTotalProfFndrsngExpnsAmt03750
IRS990/CYTotalRevenueAmt0258934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0544
IRS990/DepreciationDepletionGrp/TotalAmt0544
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02122
IRS990/FeesForServicesOtherGrp/TotalAmt021657
IRS990/FeesForServicesProfFundraising/FundraisingAmt03750
IRS990/FeesForServicesProfFundraising/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
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/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/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/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/PersonNm0Tonya O Parris
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Cinquina
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Van Blaricum CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Lightburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle I Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamaal Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Herskovitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Myrie
IRS990/Form990PartVIISectionAGrp/PersonNm9Benjamin A Walter
IRS990/Form990PartVIISectionAGrp/PersonNm10Taylor Watt
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Champion
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Coles
IRS990/Form990PartVIISectionAGrp/PersonNm13Schonda Fields
IRS990/Form990PartVIISectionAGrp/PersonNm14Cordie Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Leaney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt052
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04239
IRS990/InsuranceGrp/TotalAmt04239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05946
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335
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/NetAssetsOrFundBalancesBOYAmt0216804
IRS990/NetAssetsOrFundBalancesEOYAmt0119027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0164027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020310
IRS990/OccupancyGrp/ProgramServicesAmt0131788
IRS990/OccupancyGrp/TotalAmt0152098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015451
IRS990/OfficeExpensesGrp/TotalAmt015451
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/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt35546
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt35546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039841
IRS990/OtherSalariesAndWagesGrp/TotalAmt044267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt05557
IRS990/PayrollTaxesGrp/TotalAmt06175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tonya Parris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0S.T.E.M. Coaching & Tutoring
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0S.T.E.M. Scholarships and Digital Inclusion Grants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206665
IRS990/PYOtherRevenueAmt0159601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48795
IRS990/PYSalariesCompEmpBnftPaidAmt0197597
IRS990/PYTotalExpensesAmt0418012
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt0369217
IRS990/ReconcilationRevenueExpnssAmt0-97777
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/BOYAmt0109219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01670885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670885
IRS990ScheduleA/TotalSupportAmt01670885
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings