Civic Intelligence

Scholar Athletes Inc

990 • Fiscal year 2017 • EIN 27-3987854

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

65 Allerton StreetBoston, MA 02119

(617) 517-4573

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$243,152

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$578,344

Up $17,378 (+3.1%) from 2016

Net Assets

Up

$417,897

Up $105,615 (+34%) from 2016

Liabilities

Down

$160,447

Down $88,237 (-35%) from 2016

Revenue

Up

$3,609,044

Up $134,701 (+3.9%) from 2016

Expenses

Up

$3,503,429

Up $102,562 (+3.0%) from 2016

Net Income

Up

$105,615

Up $32,139 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $613,825Liabilities 2012: $104,036Net Assets 2012: $509,7892012Assets 2013: $331,080Liabilities 2013: $168,310Net Assets 2013: $162,7702013Assets 2015: $900,242Liabilities 2015: $661,436Net Assets 2015: $238,8062015Assets 2016: $560,966Liabilities 2016: $248,684Net Assets 2016: $312,2822016Assets 2017: $578,344Liabilities 2017: $160,447Net Assets 2017: $417,8972017Assets 2019: $216,721Liabilities 2019: $172,663Net Assets 2019: $44,0582019Assets 2020: $527,268Liabilities 2020: $239,081Net Assets 2020: $288,1872020Assets 2021: $9,835Liabilities 2021: $239,012Net Assets 2021: -$229,1772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$578,344
Liabilities$160,447
Net Assets$417,897

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,365,9332012Expenses 2013: $2,107,6972013Revenue 2015: $3,526,612Expenses 2015: $3,261,050Net Income 2015: $265,5622015Revenue 2016: $3,474,343Expenses 2016: $3,400,867Net Income 2016: $73,4762016Revenue 2017: $3,609,044Expenses 2017: $3,503,429Net Income 2017: $105,6152017Revenue 2019: $3,982,554Expenses 2019: $4,219,224Net Income 2019: -$236,6702019Revenue 2020: $3,695,356Expenses 2020: $3,452,110Net Income 2020: $243,2462020Revenue 2021: $6,104Expenses 2021: $500,123Net Income 2021: -$494,0192021Revenue 2022: $332,138Expenses 2022: $102,961Net Income 2022: $229,1772022

Highlighted filing

2017

Revenue$3,609,044
Expenses$3,503,429
Net Income$105,615
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,992,043
Mission and Program Overview

Mission

Scholar athletes, inc. (the "program") is a registered 501(c)(3) organization whose mission is to improve academic achievement through athletics. The organization fosters individual student-athlete growth through mentoring, tutoring, coaching, and conditioning through the support of athletic and wellness programs and academic support programs.

Scholar athletes, inc. (the "program") is a registered 501(c)(3) organization whose mission is to improve academic achievement through athletics. The organizaton fosters individual student-athlete growth through mentoring, tutoring, coaching, and conditioning through the support of athletic and wellness programs and academic support programs. On the field, the program strives to improve the scholar-athlete experience through academic coaching and mentoring, health and wellness programming, and post-secondary support. The program provides opportunities to the school coaching staff to ensure they are properly trained in both their sport and more importantly in the philosophy that a coach is a mentor. In the classroom, the program strives to improve academic performance and positive youth development through mentoring, tutoring, and post-secondary planning. These efforts build skills, confidence, shape character and enhance opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,537$336,770▼ $136,767
Pledges and Grants Receivable$40,253$184,691▲ $144,438
Prepaid Expenses and Deferred Charges$47,176$54,549▲ $7,373
Total Assets$560,966$578,344▲ $17,378
Other Assets Total$0$2,334▲ $2,334
Liabilities
Accounts Payable and Accrued Expenses$144,083$103,667▼ $40,416
Other Liabilities$104,601$56,780▼ $47,821
Total Liabilities$248,684$160,447▼ $88,237
Net Assets / Fund Balance
Unrestricted Net Assets$22,029$229,385▲ $207,356
Temporarily Rstr Net Assets$290,253$188,512▼ $101,741
Total Net Assets Fund Balance$312,282$417,897▲ $105,615
Total Liabilities and Net Assets / Fund Balance$560,966$578,344▲ $17,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah SalwasserExec. Dir./director (until 6/30/17)FT$209,630$33,522$243,152
Daphne GriffinExec. Dir.(from 6/30/17) See Sch. OFT$154,998$32,014$187,012

Board Members and Trustees

NameTitle
John F FishChair/director
Adam WeinerDirector
Andy MuncerDirector
Anissa Essaibi-georgeDirector
Bob DesalvioDirector
Jack SebastianDirector
Kumble SubbaswamyDirector
Sandy EdgerleyDirector
Erin BrooksClerk
Regina RobinsonSecretary
Christina DegrooteTreasurer
George MastabyTreasurer (until 12/22/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathleen F DriscollConsultant8 ELM COURT, Cohasset, MA 02025$128,950
Massachusetts SportserviceCatering For Gala100 LEGENDS WAY, Boston, MA 02114$112,221
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,048
All Other Contributions
$1,139,620
Change in Net Assets
$105,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,992,043
Revenue Not Reported on Financial Statements
$-382,999
Revenue Not Reported on Form 990
$184,101
Other Revenue Adjustments
$-382,999
Total Revenue per Audited Statements
$4,176,144
Total Revenue per Form 990
$3,609,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,866,221
Other Expenses$560,309
Total Fundraising Expense$516,480
Grants and Similar Amounts Paid$76,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,407$384,620$183,033$2,470,060
Current Officers, Directors, Trustees, and Key Employees-$58,729$176,186$234,915
Other Employee Benefits$161,246--$161,246
Fees for Services Other$43,529$8,845$90,546$142,920
Grants to Domestic Individuals$76,899--$76,899
Occupancy$37,772$18,786$15,157$71,715
Office Expenses$47,017$5,005$1,280$53,302
Fees for Services Accounting-$33,736-$33,736
All Other Expenses$24,069$5,693$2,264$32,026
Other Expenses$18,304$0$0$18,304
Travel$5,814$4,493$2,969$13,276
Insurance-$12,994-$12,994
Total Functional Expenses$2,353,600$633,349$516,480$3,503,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,070,529
Expenses per Audited Statements$3,503,429
Total Expenses per Form 990$3,503,429
Expenses Not Reported on Form 990$567,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$382,999
Fundraising Gross Income$382,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,851,375$382,999$211,058$171,941
Total Events$2,851,375$382,999$382,999$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suffolk Construction Company (related Organization)$56,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 chair of the board, john fish, has business relationships with the clerk of the board, erin brooks; treasurers of the board, christina degroote and george mastaby; and executive director, rebeka salwasser.

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

The form 990 is reviewed by members of the executive committee prior to its filing. The full board is provided with finalized copies post filing of the form 990.

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

The purpose of the conflict of interest policy is to protect the interest of scholar athletes, inc. When it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the company or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Scholar athletes executive staff conducted research into industry standard staff titles and compensation using resources available locally from third sector new england. Scholar athletes board officers are volunteers and are not compensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 990, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition the form 990 is available via guidestar and the massachusets attorney general's website.

FORM 990, PART VII, SECTION A:

Daphne griffin became the executive director of scholar athletes, inc. As of june 30, 2017. Daphne was a deputy director of scholar athletes, inc. Prior to the executive director position. The compensation amount reported on form 990, part vii, section a represents the compensation for her role as a deputy director.

Filing and Contact Details

Filer

Filer Name
Scholar Athletes Inc
EIN
27-3987854
Phone
6175174573
Address
65 ALLERTON STREET, BOSTON, MA 02119

Signing Officer

Name
Christina Degroote
Title
Treasurer/director
Phone
6175174573
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Degroote
Formed
2010
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
220

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting standard, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertainties in income taxes. The organization is not subject to income tax examinations by the u.s., federal, state or local tax authorities for fiscal years before 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct special events expense reported on form 990, part viii, line 8b -382,999.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special events expense reported on form 990, part viii, line 8b 382,999.

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IRS990/ActivityOrMissionDesc0SCHOLAR ATHLETES, INC. (THE "PROGRAM") IS A REGISTERED 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH ATHLETICS. THE ORGANIZATON FOSTERS INDIVIDUAL STUDENT-ATHLETE GROWTH THROUGH MENTORING, TUTORING, COACHING, AND CONDITIONING THROUGH THE SUPPORT OF ATHLETIC AND WELLNESS PROGRAMS AND ACADEMIC SUPPORT PROGRAMS. ON THE FIELD, THE PROGRAM STRIVES TO IMPROVE THE SCHOLAR-ATHLETE EXPERIENCE THROUGH ACADEMIC COACHING AND MENTORING, HEALTH AND WELLNESS PROGRAMMING, AND POST-SECONDARY SUPPORT. THE PROGRAM PROVIDES OPPORTUNITIES TO THE SCHOOL COACHING STAFF TO ENSURE THEY ARE PROPERLY TRAINED IN BOTH THEIR SPORT AND MORE IMPORTANTLY IN THE PHILOSOPHY THAT A COACH IS A MENTOR. IN THE CLASSROOM, THE PROGRAM STRIVES TO IMPROVE ACADEMIC PERFORMANCE AND POSITIVE YOUTH DEVELOPMENT THROUGH MENTORING, TUTORING, AND POST-SECONDARY PLANNING. THESE EFFORTS BUILD SKILLS, CONFIDENCE, SHAPE CHARACTER AND ENHANCE OPPORTUNITIES FOR SUCCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAPHNE GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234915
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/ReportableCompFromOrgAmt13155343
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/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIR./DIRECTOR (UNTIL 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (UNTIL 12/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.(FROM 6/30/17) SEE SCH. O
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02468376
IRS990/FundraisingDirectExpensesAmt0382999
IRS990/FundraisingGrossIncomeAmt0382999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt076899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03992043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012994
IRS990/InsuranceGrp/TotalAmt012994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOLAR ATHLETES, INC. (THE "PROGRAM") IS A REGISTERED 501(C)(3) ORGANIZATION WHOSE MISSION IS TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH ATHLETICS. THE ORGANIZATON FOSTERS INDIVIDUAL STUDENT-ATHLETE GROWTH THROUGH MENTORING, TUTORING, COACHING, AND CONDITIONING THROUGH THE SUPPORT OF ATHLETIC AND WELLNESS PROGRAMS AND ACADEMIC SUPPORT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0312282
IRS990/NetAssetsOrFundBalancesEOYAmt0417897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015157
IRS990/OccupancyGrp/ManagementAndGeneralAmt018786
IRS990/OccupancyGrp/ProgramServicesAmt037772
IRS990/OccupancyGrp/TotalAmt071715
IRS990/OfficeExpensesGrp/FundraisingAmt01280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OfficeExpensesGrp/ProgramServicesAmt047017
IRS990/OfficeExpensesGrp/TotalAmt053302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161246
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UNIFORM
IRS990/OtherExpensesGrp/FundraisingAmt017068
IRS990/OtherExpensesGrp/FundraisingAmt127977
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt032367
IRS990/OtherExpensesGrp/ProgramServicesAmt14176
IRS990/OtherExpensesGrp/ProgramServicesAmt218304
IRS990/OtherExpensesGrp/TotalAmt0126033
IRS990/OtherExpensesGrp/TotalAmt132153
IRS990/OtherExpensesGrp/TotalAmt223850
IRS990/OtherExpensesGrp/TotalAmt318304
IRS990/OtherLiabilitiesGrp/BOYAmt0104601
IRS990/OtherLiabilitiesGrp/EOYAmt056780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01048
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01048
IRS990/OtherRevenueTotalAmt01048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054549
IRS990/PrincipalOfficerNm0CHRISTINA DEGROOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03473541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115325
IRS990/PYInvestmentIncomeAmt0-1566
IRS990/PYOtherExpensesAmt0550472
IRS990/PYOtherRevenueAmt02368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073476
IRS990/PYSalariesCompEmpBnftPaidAmt02735070
IRS990/PYTotalExpensesAmt03400867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03474343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03609044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03473541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03802951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02278080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015533336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0382999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01041110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt015533336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03473541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03802951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02278080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015533336
IRS990ScheduleA/TotalSupportAmt016574446
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/DonatedServicesAndUseFcltsAmt0184101
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184101
IRS990ScheduleD/ExpensesNotReportedAmt0567100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03503429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0382999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUFFOLK CONSTRUCTION COMPANY (RELATED ORGANIZATION)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-382999
IRS990ScheduleD/RevenueNotReportedAmt0184101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-382999
IRS990ScheduleD/RevenueSubtotalAmt03992043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -382,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 382,999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03503429
IRS990ScheduleD/TotalLiabilityAmt056780
IRS990ScheduleD/TotalRevenuePerForm990Amt03609044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04176144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04070529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02468376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02468376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0382999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04948

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