Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$300,471
Up $11,240 (+3.9%) from 2022
Net Assets
Up$300,071
Up $11,240 (+3.9%) from 2022
Liabilities
Flat$400
Flat from 2022
Revenue
Down$161,643
Down $8,739 (-5.1%) from 2022
Expenses
Down$150,244
Down $18,516 (-11%) from 2022
Net Income
Up$11,399
Up $9,777 (+603%) from 2022
To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.
| Description | Grants | Expenses |
|---|---|---|
| TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. | - | $138,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTINE MAKOFF | President | PT | $0 | - | - |
| MARYLOU VACHET | Vice Preside | PT | $0 | - | - |
| JULLIAN SCOTT | Treasurer | - | $0 | - | - |
| SAMMY SLOAN | Director | - | $0 | - | - |
| PHILLIP TINGIRIDES | Director | - | $0 | - | - |
| SEDRIC HILL | Director | - | $0 | - | - |
“Employee retention credit 9,000 total 9,000”
“Expenses marketing 323 admin expenses 1,200 supplies 1,506 insurance 1,855 bank charges 53 cadet events 11,935 cadet expenditures 11,481 dues and subscriptions 6,210 facebook 507 food 1,246 fundraising 3,820 gift cards 1,356 graduation 6,469 hosting vip guests 1,656 intake contrib expd 598 intake contrib expend 35,517 medical 1,387 national lunch program 8,456 online subscriptions 2,516 parking and tolls 1,778 pdq 1,032 plaques and awards 1,012 platoon celebration 1,069 platoon t-shirts 14,473 post residential cadet su 400 repairs and maintenance 3,623 rpm events 3,466 staff appreciation 4,998 taxes 150 telephone 3,796 misc balance -239 non-investment depreciation 9,023 total 142,672”
“Prior period adjustment -159”
“Grants receivable 9,000 9,000 accounts receivable 654 654 equipment 125,596 136,844 less accumulated depreciation 127,909 136,932 intangible assets 15,752 15,752 less accumulated amortization 15,752 15,752 plug to balance 0 0 total 7,341 9,566”
“DEFERRED REVENUE 400 400”
“To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULLIAN SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5629361744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2892 N BELLFLOWER BLVD STE 413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107696 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6857 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289231 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 300471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9019 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161643 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27771 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 288831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 300071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 300071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTINE MAKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYLOU VACHET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULLIAN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAMMY SLOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILLIP TINGIRIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SEDRIC HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9566 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -159 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142672 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 715 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9019 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138381 |
| IRS990EZ/TotalRevenueAmt | 0 | 161643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SYAFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 322,962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 624919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 359752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 624919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 985370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT 9,000 TOTAL 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 323 ADMIN EXPENSES 1,200 SUPPLIES 1,506 INSURANCE 1,855 BANK CHARGES 53 CADET EVENTS 11,935 CADET EXPENDITURES 11,481 DUES AND SUBSCRIPTIONS 6,210 FACEBOOK 507 FOOD 1,246 FUNDRAISING 3,820 GIFT CARDS 1,356 GRADUATION 6,469 HOSTING VIP GUESTS 1,656 INTAKE CONTRIB EXPD 598 INTAKE CONTRIB EXPEND 35,517 MEDICAL 1,387 NATIONAL LUNCH PROGRAM 8,456 ONLINE SUBSCRIPTIONS 2,516 PARKING AND TOLLS 1,778 PDQ 1,032 PLAQUES AND AWARDS 1,012 PLATOON CELEBRATION 1,069 PLATOON T-SHIRTS 14,473 POST RESIDENTIAL CADET SU 400 REPAIRS AND MAINTENANCE 3,623 RPM EVENTS 3,466 STAFF APPRECIATION 4,998 TAXES 150 TELEPHONE 3,796 MISC BALANCE -239 NON-INVESTMENT DEPRECIATION 9,023 TOTAL 142,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 9,000 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 125,596 136,844 LESS ACCUMULATED DEPRECIATION 127,909 136,932 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 0 0 TOTAL 7,341 9,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 400 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTINE MAKOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYAF |
| ReturnHeader/Filer/EIN | 0 | 273622326 |
| ReturnHeader/Filer/PhoneNum | 0 | 5629361744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2892 NORTH BELLFLOWER BLVD STE 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISK SMITH CECIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 OLD RANCH PARKWAY 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAL BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 907402752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5622866800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T12:26:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAKOFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.