Civic Intelligence

Teensharp

990 • Fiscal year 2021 • EIN 27-2246880

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.TEENSHARP.ORG

View Organization Page

1200 N French St Floor 5Wilmington, DE 19801

(609) 227-3625

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,848

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$448,819

Up $6,893 (+1.6%) from 2020

Net Assets

Down

$278,084

Down $51,548 (-16%) from 2020

Liabilities

Up

$170,735

Up $58,441 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$1,038,262

Up $150,609 (+17%) from 2020

Expenses

Up

$1,095,444

Up $323,984 (+42%) from 2020

Net Income

Down

-$57,182

Down $173,375 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2018: $523,903Liabilities 2018: $32,542Net Assets 2018: $491,3612018Assets 2019: $300,490Liabilities 2019: $87,051Net Assets 2019: $213,4392019Assets 2020: $441,926Liabilities 2020: $112,294Net Assets 2020: $329,6322020Assets 2021: $448,819Liabilities 2021: $170,735Net Assets 2021: $278,0842021Assets 2022: $535,053Liabilities 2022: $13,896Net Assets 2022: $521,1572022Assets 2023: $827,249Liabilities 2023: $17,341Net Assets 2023: $809,9082023Assets 2024: $934,232Liabilities 2024: $24,337Net Assets 2024: $909,8952024Assets 2025: $703,285Liabilities 2025: $68,296Net Assets 2025: $634,9892025

Highlighted filing

2021

Assets$448,819
Liabilities$170,735
Net Assets$278,084
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $868,739Expenses 2018: $631,361Net Income 2018: $237,3782018Revenue 2019: $672,065Expenses 2019: $949,987Net Income 2019: -$277,9222019Revenue 2020: $887,653Expenses 2020: $771,460Net Income 2020: $116,1932020Revenue 2021: $1,038,262Expenses 2021: $1,095,444Net Income 2021: -$57,1822021Revenue 2022: $1,176,393Expenses 2022: $933,320Net Income 2022: $243,0732022Revenue 2023: $1,231,532Expenses 2023: $942,781Net Income 2023: $288,7512023Revenue 2024: $1,096,358Expenses 2024: $1,035,470Net Income 2024: $60,8882024Revenue 2025: $901,776Expenses 2025: $1,175,547Net Income 2025: -$273,7712025

Highlighted filing

2021

Revenue$1,038,262
Expenses$1,095,444
Net Income-$57,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,047,422
Mission and Program Overview

Mission

[refer to schedule o for continuation of mission] - teensharp is a unique learning community where black, latino, and low-income students are supported to be successful, high-achieving, and reaching potential. We do so by providing a caliber of college advising, academic instruction, leadership development, and tutoring that's typically reserved for private school settings. Our core programs (described below) are striver, g2c academy, and parent network. Combined, they span the calendar year. Since our founding in 2009, teensharp has sent more than 400 young people to four-year colleges, including mit, cornell, yale, princeton, university of pennsylvania, macalester, northeastern, and many more. Our vision is that, one day, the diversity of those who occupy the nation's most influential leadership positions and highly-skilled jobs will reflect the nation's rich diversity.

Teensharp is building a diverse pipeline of leaders, one top college admission at a time. We do so by preparing hundreds of black, latino, and low-income students to attend, thrive at, and graduate (with little or no debt) from america's most selective universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,901$387,456▲ $77,555
Pledges and Grants Receivable$80,000$20,000▼ $60,000
Accounts Receivable$20,850$19,501▼ $1,349
Prepaid Expenses and Deferred Charges$5,000$13,137▲ $8,137
Land, Buildings, and Equipment, Net$26,175$8,725▼ $17,450
Total Assets$441,926$448,819▲ $6,893
Liabilities
Accounts Payable and Accrued Expenses$23,789$92,175▲ $68,386
Other Liabilities$88,075$78,075▼ $10,000
Unsecured Notes Loans Payable$430$485▲ $55
Total Liabilities$112,294$170,735▲ $58,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,632$169,417▼ $10,215
Net Assets With Donor Restrictions$150,000$108,667▼ $41,333
Total Net Assets Fund Balance$329,632$278,084▼ $51,548
Total Liabilities and Net Assets / Fund Balance$441,926$448,819▲ $6,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,725$17,450$26,175
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Atnreakn AlleyneExecutive DirectorFT$57,848$57,848

Board Members and Trustees

NameTitle
Kristin MooreBoard Chair
Albert RodriquesDirector
Brian WashingtonDirector
Dr Naveed BaqirDirector
Dr Roshni T GuerryDirector
Iyanna MccoyDirector
James UrsomarsoDirector
Markevis GideonDirector
Michele SampleDirector
SCOTT A'HARADirector
Tatiana PoladkoDirector
Yvonne DeadwylerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$919,471
Program Service Revenue
$110,650
Investment Income
$8,141
Other Revenue
$0
All Other Contributions
$614,022
Change in Net Assets
$-57,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,272
Other Expenses$414,172
Total Fundraising Expense$43,393
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,382--$487,382
Fees for Services Other$264,752$22,379$5,000$292,131
Current Officers, Directors, Trustees, and Key Employees$66,489$40,180$11,852$118,521
Payroll Taxes$43,893$275$907$45,075
Occupancy$4,557$24,268-$28,825
Advertising$22,916$460$693$24,069
Fees for Services Accounting$73$23,244-$23,317
Fees for Services Professional Fundraising--$23,000$23,000
Information Technology$15$8,678$702$9,395
Insurance$5,317$3,748-$9,065
Depreciation Depletion-$8,725-$8,725
Other Employee Benefits-$7,294-$7,294
Office Expenses$285$2,917$41$3,243
Other Expenses$119$2,290$108$2,517
Conferences and Meetings$530-$195$725
Travel-$20-$20
Total Functional Expenses$906,375$145,676$43,393$1,095,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loans From the U.s. Sba$78,075
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“The executive director, atnre alleyne, and a board member, tatiana poladko, have a spousal relationship.”

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

“A copy of the 990 was provided to the board prior to filing. It was also reviewed by the board president and treasurer prior to filing.”

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

“Any interests that could give rise to conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board conducts salary benchmarking through market analysis of comparable, regional, nonprofit organizations to determine the salary range. The board also considers budget forecasts, historic cash flows, and certainty of revenue streams when determining compensation of senior leadership. The final step of the compensation process involves a formal vote by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is availble upon request and is available for inspection at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teensharp
EIN
27-2246880
Phone
6092273625
Address
1200 N FRENCH ST FLOOR 5, WILMINGTON, DE 19801

Signing Officer

Name
Atnre Alleyne
Title
Executive Director
Phone
6092273625
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atnre Alleyne
Formed
2010
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
22

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutoring fees: program service expenses 148,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,190. Contract services: program service expenses 103,890. Management and general expenses 12,500. Fundraising expenses 5,000. Total expenses 121,390. Other professional fees: program service expenses 12,672. Management and general expenses 9,879. Fundraising expenses 0. Total expenses 22,551.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken, or expected to be taken, on a tax return that are not certain to be realized. The application of this standard had no impact on the organization's financial statements as of june 30, 2021 and 2020. The organization's federal form 990 is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/ActivityOrMissionDesc0TEENSHARP IS BUILDING A DIVERSE PIPELINE OF LEADERS, ONE TOP COLLEGE ADMISSION AT A TIME. WE DO SO BY PREPARING HUNDREDS OF BLACK, LATINO, AND LOW-INCOME STUDENTS TO ATTEND, THRIVE AT, AND GRADUATE (WITH LITTLE OR NO DEBT) FROM AMERICA'S MOST SELECTIVE UNIVERSITIES.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0[REFER TO SCHEDULE O FOR CONTINUATION OF MISSION] - TEENSHARP IS A UNIQUE LEARNING COMMUNITY WHERE BLACK, LATINO, AND LOW-INCOME STUDENTS ARE SUPPORTED TO BE SUCCESSFUL, HIGH-ACHIEVING, AND REACHING POTENTIAL. WE DO SO BY PROVIDING A CALIBER OF COLLEGE ADVISING, ACADEMIC INSTRUCTION, LEADERSHIP DEVELOPMENT, AND TUTORING THAT'S TYPICALLY RESERVED FOR PRIVATE SCHOOL SETTINGS. OUR CORE PROGRAMS (DESCRIBED BELOW) ARE STRIVER, G2C ACADEMY, AND PARENT NETWORK. COMBINED, THEY SPAN THE CALENDAR YEAR. SINCE OUR FOUNDING IN 2009, TEENSHARP HAS SENT MORE THAN 400 YOUNG PEOPLE TO FOUR-YEAR COLLEGES, INCLUDING MIT, CORNELL, YALE, PRINCETON, UNIVERSITY OF PENNSYLVANIA, MACALESTER, NORTHEASTERN, AND MANY MORE. OUR VISION IS THAT, ONE DAY, THE DIVERSITY OF THOSE WHO OCCUPY THE NATION'S MOST INFLUENTIAL LEADERSHIP POSITIONS AND HIGHLY-SKILLED JOBS WILL REFLECT THE NATION'S RICH DIVERSITY.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1119
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt043893
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013137
IRS990/PrincipalOfficerNm0ATNRE ALLEYNE
IRS990/PriorPeriodAdjustmentsAmt09331
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110650
IRS990/ProgSrvcAccomActy2Grp/Desc0G2C ACADEMY - THROUGH G2C (GOES TO COLLEGE) ACADEMY, WE OFFER VIRTUAL COLLEGE ADMISSIONS BOOTCAMPS AND WEEKLY WORKING SESSIONS FOR HIGH SCHOOL SENIORS AND JUNIORS, AS WELL AS THEIR PARENTS. THE GOAL OF THE PROGRAM IS TO HELP LOW-INCOME STUDENTS AND STUDENTS OF COLOR GAIN ADMISSIONS TO SELECTIVE COLLEGES THAT ARE THE BEST ACADEMIC AND FINANCIAL FIT. LAST YEAR TEENSHARP SERVED A RECORD NUMBER OF STUDENTS THROUGH THE PROGRAM, INCLUDING 500 WHO PARTICIPATED IN OUR VIRTUAL BOOTCAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW CASTLE COUNTY GOES TO COLLEGE INITIATIVE: TEENSHARP AIMS TO REACH UPWARD OF 1,000 HIGH SCHOOL STUDENTS OVER THE NEXT FEW MONTHS TO ENSURE THEY HAVE THE INFORMATION AND SUPPORT TO GET INTO COLLEGE. THE INITIATIVE IS MADE POSSIBLE THANKS TO A $245,000 CARES ACT INNOVATION GRANT FROM NEW CASTLE COUNTY, AND WILL INCLUDE: * THE COLLEGE KNOWLEDGE HELP DESK: A FREE TEXT MESSAGE AND EMAIL HELP DESK RESOURCE IN ENGLISH AND SPANISH FOR STUDENTS AND PARENTS ACROSS DELAWARE TO GET THEIR COLLEGE APPLICATION QUESTIONS ANSWERED BY TEENSHARP'S TEAM OF TRAINED STUDENT AND PARENT ADVISORS.* COLLEGE KNOWLEDGE NUDGES: HIGH SCHOOL SENIORS AND PARENTS WHO SIGN UP WILL GET TEXT MESSAGE "NUDGES" DURING THE COLLEGE ADMISSIONS PROCESS WITH REMINDERS ABOUT KEY DEADLINES AND TO DOS.* A FREE DIGITAL TOOLKIT THAT WILL BE RELEASED IN DECEMBER WITH MATERIALS STUDENTS CAN USE TO PLAN EVERYTHING FROM PERSONAL STATEMENT ESSAYS TO FINANCIAL AID APPLICATIONS.* VIRTUAL COLLEGE TOURS TO SCHOOLS ACROSS THE COUNTRY THAT MEET STUDENTS FINANCIAL NEED, INCLUDING WESLEYAN UNIVERSITY, PRINCETON UNIVERSITY, AND SWARTHMORE COLLEGE, AND WORKSHOPS IN ENGLISH AND SPANISH ON THE COLLEGE ADMISSIONS PROCESS.* A MULTIMEDIA COLLEGE AWARENESS CAMPAIGN TO HELP STUDENTS AND THEIR FAMILIES BETTER UNDERSTAND AVAILABLE COLLEGE OPTIONS DURING THE APPLICATION PROCESS.* COLLEGE KNOWLEDGE FACEBOOK LIVE SERIES: IN PARTNERSHIP WITH DETV, TEENSHARP WILL HOST A WEEKLY SHOW ON COMCAST CHANNEL 28 AND FACEBOOK LIVE THAT WALKS FAMILIES THROUGH THE ADMISSIONS PROCESS AND RESPONDS TO QUESTIONS LIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SUCCESS PROGRAM (CSP): TEENSHARP'S COLLEGE SUCCESS PROGRAM SUPPORTS ALL SCHOLARS THROUGH THE TRANSITION AND MATRICULATION PROCESS TO COLLEGE TO ENSURE THAT EVERY STUDENT ACTUALLY LANDS ON THEIR SELECTED COLLEGE CAMPUS. CSP CONTINUES TO WORK WITH SCHOLARS THROUGH EVERY YEAR OF COLLEGE AND HELP ADDRESS EVERY BARRIER/OBSTACLE THAT THE STUDENTS ENCOUNTER. THIS IS ACCOMPLISHED THROUGH SCHEDULED CALLS, FREQUENT TEXTS, AND OCCASIONAL FACE-TO-FACE MEETINGS (ESPECIALLY DURING COLLEGE BREAK SESSIONS).PARENT NETWORK: CREATED AND LED BY THE PARENT OF A TEENSHARP ALUM, THIS PROGRAM EMPOWERS PARENTS OF OUR SCHOLARS TO MAKE STRATEGIC DECISIONS ON BEHALF OF THEIR CHILDREN (E.G., HIGH SCHOOL SELECTION, SUMMER ACTIVITIES, TUTOR SUPPORT), ADVOCATE FOR STUDENTS' NEEDS (E.G., MEET WITH TEACHERS/PRINCIPALS, HELP STUDENTS TAKE OWNERSHIP OF EDUCATION), AND SUPPORT THE CHILDREN AT HOME (E.G., BETTER TIME MANAGEMENT, REINFORCE STUDY SCHEDULE). THIS ROBUST PARENT COMMUNITY COORDINATES SHARED LEARNINGS, COMMUNITY BUILDING EVENTS, AND SUPPORT NETWORKS.SUMMER PROGRAMMING: TEENSHARP UTILIZES SUMMER TIME TO HELP STUDENTS IMPROVE THEIR PROFICIENCY IN CORE SUBJECTS AND PREPARE FOR AN ACCELERATED CURRICULUM WHEN NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082300
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178750
IRS990/PYRevenuesLessExpensesAmt0116193
IRS990/PYSalariesCompEmpBnftPaidAmt0481908
IRS990/PYTotalExpensesAmt0771460
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0887653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03402730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61470
IRS990ScheduleA/PublicSupportPY170Pct00.52130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391727
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOANS FROM THE U.S. SBA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION'S FEDERAL FORM 990 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt078075
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONCRETE ROSE LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05201B WISCONSIN AVENUE NW 202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020015
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-23000
IRS990ScheduleG/TotalRetainedByContractorsAmt023000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ATNRE ALLEYNE, AND A BOARD MEMBER, TATIANA POLADKO, HAVE A SPOUSAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. IT WAS ALSO REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS SALARY BENCHMARKING THROUGH MARKET ANALYSIS OF COMPARABLE, REGIONAL, NONPROFIT ORGANIZATIONS TO DETERMINE THE SALARY RANGE. THE BOARD ALSO CONSIDERS BUDGET FORECASTS, HISTORIC CASH FLOWS, AND CERTAINTY OF REVENUE STREAMS WHEN DETERMINING COMPENSATION OF SENIOR LEADERSHIP. THE FINAL STEP OF THE COMPENSATION PROCESS INVOLVES A FORMAL VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILBLE UPON REQUEST AND IS AVAILABLE FOR INSPECTION AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUTORING FEES: PROGRAM SERVICE EXPENSES 148,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,190. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 103,890. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 121,390. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,672. MANAGEMENT AND GENERAL EXPENSES 9,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,819
Liabilities
$170,735
Net assets
$278,084
Revenue
$1,038,262
Expenses
$1,095,444
Net income
-$57,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.90$1.18$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.23$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.18$0.93$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.04$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.89$0.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.67$0.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.87$0.63$0.24