Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3987854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebekah Salwasser | Exec. Dir./director (until 6/30/17) | FT | $209,630 | $33,522 | $243,152 |
| Daphne Griffin | Exec. Dir.(from 6/30/17) See Sch. O | FT | $154,998 | $32,014 | $187,012 |
| Name | Title |
|---|---|
| John F Fish | Chair/director |
| Adam Weiner | Director |
| Andy Muncer | Director |
| Anissa Essaibi-george | Director |
| Bob Desalvio | Director |
| Jack Sebastian | Director |
| Kumble Subbaswamy | Director |
| Sandy Edgerley | Director |
| Erin Brooks | Clerk |
| Regina Robinson | Secretary |
| Christina Degroote | Treasurer |
| George Mastaby | Treasurer (until 12/22/16) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kathleen F Driscoll | Consultant | 8 ELM COURT, Cohasset, MA 02025 | $128,950 |
| Massachusetts Sportservice | Catering For Gala | 100 LEGENDS WAY, Boston, MA 02114 | $112,221 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $382,999 |
| Fundraising Gross Income | $382,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $2,851,375 | $382,999 | $211,058 | $171,941 |
| Total Events | $2,851,375 | $382,999 | $382,999 | $0 |
| Liability | Amount |
|---|---|
| Due to Suffolk Construction Company (related Organization) | $56,780 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Direct special events expense reported on form 990, part viii, line 8b -382,999.”
“Direct special events expense reported on form 990, part viii, line 8b 382,999.”
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 | 144083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1139620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOAH STOCKMAN MANAGING DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175174573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 65 ALLERTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 176186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234915 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 128950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 ELM COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 LEGENDS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN F DRISCOLL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASSACHUSETTS SPORTSERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING FOR GALA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2468376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3607996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 560309 |
| IRS990/CYOtherRevenueAmt | 0 | 1048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2866221 |
| IRS990/CYTotalExpensesAmt | 0 | 3503429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 516480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3609044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLAR ATHLETES, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED TO SUPPORT VARIOUS EDUCATIONAL ENDEAVORS FOR THE RELIEF AND BETTERMENT OF STUDENTS AND STUDENT-ATHLETES IN PUBLIC SCHOOLS, AND TO FOSTER INDIVIDUAL STUDENT-ATHLETE GROWTH THROUGH MENTORING, TUTORING, COACHING, AND CONDITIONING THROUGH THE SUPPORT OF ATHLETIC AND WELLNESS PROGRAMS AND ACADEMIC SUPPORT PROGRAMS. THE CENTER OF THE ACADEMIC PROGRAM IS THE ZONE, A SCHOOL-BASED LEARNING CENTER FOR SCHOLAR-ATHLETES TO RECEIVE ACADEMIC SUPPORT. THERE ARE VAROUS ZONE LEARNING CENTERS THROUGHOUT BOSTON AND SPRINGFIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2353600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33736 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8237 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN F FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBEKAH SALWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA DEGROOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MASTABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB DESALVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY EDGERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANISSA ESSAIBI-GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY MUNCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KUMBLE SUBBASWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAPHNE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 234915 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155343 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIR./DIRECTOR (UNTIL 6/30/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (UNTIL 12/22/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIR.(FROM 6/30/17) SEE SCH. O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2468376 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 382999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 382999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 76899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76899 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3992043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161246 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17068 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27977 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1048 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1048 |
| IRS990/OtherRevenueTotalAmt | 0 | 1048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1902407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2470060 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54549 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA DEGROOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3473541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115325 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1566 |
| IRS990/PYOtherExpensesAmt | 0 | 550472 |
| IRS990/PYOtherRevenueAmt | 0 | 2368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2735070 |
| IRS990/PYTotalExpensesAmt | 0 | 3400867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3474343 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3609044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3473541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3802951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2369720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15533336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 382999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1041110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15533336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3609044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3473541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3802951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2369720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15533336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16574446 |
| 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 | 184101 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 184101 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 567100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3503429 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 382999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SUFFOLK CONSTRUCTION COMPANY (RELATED ORGANIZATION) |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -382999 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 184101 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -382999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3992043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -382,999. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 382,999. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3503429 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3609044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4176144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4070529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2468376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2468376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 382999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4948 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.