Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$207,228
Up $14,742 (+7.7%) from 2015
Net Assets
Up$201,323
Up $19,610 (+11%) from 2015
Liabilities
Down$5,905
Down $4,868 (-45%) from 2015
Revenue
Down$292,356
Down $5,926 (-2.0%) from 2015
Expenses
Up$272,746
Up $66,410 (+32%) from 2015
Net Income
Down$19,610
Down $72,336 (-79%) from 2015
Working together as a community to provide children from low-income communities with the skills and support to achieve success in school and life.
Guiding children in living in annapolis public and subsidized housing so they become healthy, successful adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,114 | $171,205 | ▲ $24,091 |
| Pledges and Grants Receivable | $28,400 | $21,250 | ▼ $7,150 |
| Land, Buildings, and Equipment, Net | $14,723 | $11,778 | ▼ $2,945 |
| Prepaid Expenses and Deferred Charges | $2,249 | $2,995 | ▲ $746 |
| Total Assets | $192,486 | $207,228 | ▲ $14,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,773 | $5,905 | ▼ $4,868 |
| Total Liabilities | $10,773 | $5,905 | ▼ $4,868 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,063 | $182,673 | ▲ $19,610 |
| Temporarily Rstr Net Assets | $18,650 | $18,650 | → $0 |
| Total Net Assets Fund Balance | $181,713 | $201,323 | ▲ $19,610 |
| Total Liabilities and Net Assets / Fund Balance | $192,486 | $207,228 | ▲ $14,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,000 | $1,500 | $7,500 |
| Equipment | $5,778 | $1,445 | $7,223 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Palinski | Executive Director | FT | $73,875 | $73,875 |
| Name | Title |
|---|---|
| Helena Hunter | President |
| Corey Galiinky | Vice President |
| Dave Wynkoop | Director |
| Jenelle Murph Davis | Director |
| Karen Feldman | Director |
| Kathryn Collings Laing | Director |
| Pam Brown | Director |
| Jane Lawrence | Secretary |
| Jean Mccoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,341 |
| Other Expenses | $66,405 |
| Total Fundraising Expense | $18,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,986 | $2,698 | $818 | $101,502 |
| Current Officers, Directors, Trustees, and Key Employees | $63,898 | $13,593 | $13,583 | $91,074 |
| Fees for Services Other | $16,966 | - | - | $16,966 |
| Office Expenses | $12,788 | $228 | $1,366 | $14,382 |
| Payroll Taxes | $11,700 | $1,101 | $964 | $13,765 |
| Insurance | $6,926 | $1,328 | $403 | $8,657 |
| Fees for Services Accounting | $1,875 | $3,512 | - | $5,387 |
| Travel | $4,232 | $100 | $100 | $4,432 |
| Depreciation Depletion | $2,356 | $295 | $294 | $2,945 |
| Information Technology | $2,001 | $64 | $56 | $2,121 |
| Other Expenses | $1,067 | $905 | $126 | $1,067 |
| Total Functional Expenses | $227,537 | $26,856 | $18,353 | $272,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $297,794 |
| Expenses per Audited Statements | $272,746 |
| Total Expenses per Form 990 | $272,746 |
| Expenses Not Reported on Form 990 | $25,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,048 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Tie and Diamonds | $59,050 | - | $3,651 | - |
| Special Event-cocktails for a Cause | $18,784 | - | $1,397 | - |
| Total Events | $100,943 | - | $5,048 | $-5,048 |
“The executive director and treasurer review and approve the 990”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“No provision for income taxes was recorded during the year since the organization had no significant unrelated business income”
“Fundraising event expenses”
“Fundraising event expenses”
“Fundraising event expenses”
“Fundraising event expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GUIDING CHILDREN IN LIVING IN ANNAPOLIS PUBLIC AND SUBSIDIZED HOUSING SO THEY BECOME HEALTHY, SUCCESSFUL ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 173961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102684588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4042 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66405 |
| IRS990/CYOtherRevenueAmt | 0 | -5048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206341 |
| IRS990/CYTotalExpensesAmt | 0 | 272746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 294 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2945 |
| IRS990/Desc | 0 | EASTPORT GIRLS CLUB: AN AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR GIRLS IN GRADES 3-8. THE PROGRAM CURRENTLY SERVES 18 GIRLS. DURING THE SUMMER, THE PROGRAM INCLUDES A READING PROGRAM AND TRANSPORTATION TO OTHER OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELENA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY GALIINKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENELLE MURPH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN COLLINGS LAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE WYNKOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PALINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100943 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 297404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2121 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14723 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUIDING CHILDREN IN LIVING IN ANNAPOLIS PUBLIC AND SUBSIDIZED HOUSING SO THEY BECOME HEALTHY, SUCCESSFUL ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13765 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2995 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WYNKOOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | I AM A READER: AN AFTER SCHOOL INDIVIDUALIZED LITERACY PROGRAM FOR BOYS IN GRADES 1-3 THAT FOCUSES ON ADDRESSING GAPS IN READING SKILLS BEFORE THEY BECOME BARRIERS TO OVERALL ACADEMIC SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALUMNAE AND COLLEGE ACCESS PROGRAM; SERVES OUR HIGH SCHOOL-AGED EASTPORT GIRLS CLUB GRADUATES AND THEIR FAMILIES AS THEY BEGIN THE COLLEGE AND CAREER PLANNING PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28653 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENT CHALLENGE: AN EDUCATIONAL INCENTIVE-BASED PROGRAM FOCUSING ON FAMILY COHESION AND PARENTS' INVOLVEMENT IN THEIR CHILD'S EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 301254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43676 |
| IRS990/PYOtherRevenueAmt | 0 | -2972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162660 |
| IRS990/PYTotalExpensesAmt | 0 | 206336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 704336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 530572 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 173764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 704336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 704336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25048 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 272746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5048 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25048 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 292356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 272746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 292356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 297794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 100943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 59050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT-COCKTAILS FOR A CAUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLACK TIE AND DIAMONDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18650 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18650 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 192486 |
| IRS990/TotalAssetsEOYAmt | 0 | 207228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 297404 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201323 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5048 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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