Civic Intelligence

After-School All-Stars Ohio

EIN 31-1736272 • 501(c)3 • Columbus, OH

Profile

After school all stars ohio provides opportunities for inner-city youth to participate in sports, educational, computer, cultural and community enrichment programs, to build confidence and self-esteem and to encourage youth to say "no" to gangs, drugs, and violence and "yes" to hope, learning and life.

Refreshing map…

1743 West Lane AvenueColumbus, OH 43221

www.asasohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$110,841

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$449,465

Down $29,705 (-6.2%) from 2022

Liabilities

Up

$322,480

Up $21,070 (+7.0%) from 2022

Net Assets

Down

$126,985

Down $50,775 (-29%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$2,726,378

Up $599,830 (+28%) from 2022

Expenses

Up

$2,742,140

Up $567,701 (+26%) from 2022

Net Income

Up

-$15,762

Up $32,129 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $394,161Liabilities 2016: $61,175Net Assets 2016: $332,9862016Assets 2017: $326,823Liabilities 2017: $91,867Net Assets 2017: $234,9562017Assets 2018: $273,111Liabilities 2018: $38,995Net Assets 2018: $234,1162018Assets 2019: $365,719Liabilities 2019: $64,733Net Assets 2019: $300,9862019Assets 2020: $362,443Liabilities 2020: $242,974Net Assets 2020: $119,4692020Assets 2021: $512,839Liabilities 2021: $287,188Net Assets 2021: $225,6512021Assets 2022: $479,170Liabilities 2022: $301,410Net Assets 2022: $177,7602022Assets 2024: $449,465Liabilities 2024: $322,480Net Assets 2024: $126,9852024

Highlighted filing

2024

Assets$449,465
Liabilities$322,480
Net Assets$126,985
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,699,829Expenses 2016: $1,729,471Net Income 2016: -$29,6422016Revenue 2017: $1,498,157Expenses 2017: $1,596,187Net Income 2017: -$98,0302017Revenue 2018: $1,307,399Expenses 2018: $1,308,239Net Income 2018: -$8402018Revenue 2019: $1,440,367Expenses 2019: $1,373,497Net Income 2019: $66,8702019Revenue 2020: $1,139,073Expenses 2020: $1,320,590Net Income 2020: -$181,5172020Revenue 2021: $1,768,115Expenses 2021: $1,661,933Net Income 2021: $106,1822021Revenue 2022: $2,126,548Expenses 2022: $2,174,439Net Income 2022: -$47,8912022Revenue 2024: $2,726,378Expenses 2024: $2,742,140Net Income 2024: -$15,7622024

Highlighted filing

2024

Revenue$2,726,378
Expenses$2,742,140
Net Income-$15,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$449,465
Liabilities
$322,480
Net assets
$126,985
Revenue
$2,726,378
Expenses
$2,742,140
Net income
-$15,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$2.73$2.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$2.13$2.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.29$0.23$1.77$1.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$1.14$1.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.30$1.44$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.31$1.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.23$1.50$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.70$1.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,737,942
Mission and Program Overview

Mission

Provide comprehensive after-school programs that keep children safe and help them succeed in school and in life.

Provide after-school programs that keep children safe and help them succeed in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$359,963$267,888▼ $92,075
Cash and Non-Interest-Bearing Accounts$47,506$161,493▲ $113,987
Prepaid Expenses and Deferred Charges$33,131$14,293▼ $18,838
Total Assets$446,039$449,465▲ $3,426
Other Assets Total$5,439$5,791▲ $352
Liabilities
Unsecured Notes Loans Payable$72,711$175,246▲ $102,535
Accounts Payable and Accrued Expenses$194,969$121,521▼ $73,448
Deferred Revenue$35,612$25,713▼ $9,899
Total Liabilities$303,292$322,480▲ $19,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,827$122,446▲ $9,619
Net Assets With Donor Restrictions$29,920$4,539▼ $25,381
Total Net Assets Fund Balance$142,747$126,985▼ $15,762
Total Liabilities and Net Assets / Fund Balance$446,039$449,465▲ $3,426
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy EnsignExecutive DirectorFT$101,475$9,366$110,841
Allison WiselyDirector of OperationsFT$78,074$13,940$92,014

Board Members and Trustees

NameTitle
CHRISTOPHER O'SHAUGHNESSYBoard Chair
Nada AriedBoard Vice Chair
Tamara HowardBoard Secretary
Mike AbramoBoard Treasurer
Arthur KaplanDirector
Bill LewisDirector
Bill SwankDirector
Brian DickenDirector
Captain Matthew ParrishDirector
Daniel MillerDirector
Darren PaulDirector
Estelle DiehlDirector
Gary AllenDirector
Gayle LakeDirector
Randy MalloyDirector
Stacie PoindexterDirector
Susan BickelDirector
Thomas CharlesDirector
Vincent ReynaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,446
Program Service Revenue
$100,463
Investment Income
$658
Other Revenue
$-5,189
All Other Contributions
$647,673
Change in Net Assets
$-15,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$62,023Fair Market Value (FMV)
Other Non Cash Contri Table23$24,389Fair Market Value (FMV)
Food Inventory16$4,870Fair Market Value (FMV)
Total Noncash Contributions39$91,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,549
Total Revenue per Audited Statements
$2,745,927
Total Revenue per Form 990
$2,726,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,462
Other Expenses$840,678
Total Fundraising Expense$150,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,937$151,018$90,023$1,474,978
Fees for Services Other$157,521$88,964$354$246,839
Current Officers, Directors, Trustees, and Key Employees$173,893$24,524$24,524$222,941
Payroll Taxes$105,294$13,106$8,483$126,883
Information Technology$70,173$4,678$3,374$78,225
Other Employee Benefits$64,801$7,759$4,100$76,660
Occupancy$51,276$6,215$4,023$61,514
Travel$56,421$427$114$56,962
Other Expenses$34,983$931$680$36,594
Fees for Services Accounting-$32,307-$32,307
Fees for Services Management-$27,429-$27,429
Interest-$15,828-$15,828
Office Expenses$6,200$4,733$821$11,754
Insurance$4,265$187-$4,452
Conferences and Meetings$308$473-$781
Total Functional Expenses$2,213,332$378,579$150,229$2,742,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,761,689
Expenses per Audited Statements$2,742,140
Total Expenses per Form 990$2,742,140
Expenses Not Reported on Form 990$19,549
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$11,564
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$15,300-$2,493-
Total Events$15,300-$11,373$-11,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RENEE O'SHAUGHNESSYSpouse of Board ChairSee Part VNo$4,649
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, such as board members, officers, or employees, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually performs a performance evaluation of the executive director and other officers. Part of that evaluation process is the review and approval of the salary for that executive director and other officers by reviewing comparability data. Compensation decisions are contemporaneously documented. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Written request for the governing documents, conflict of interest policy, or financial statements are submitted to the board of directors. The board reviews each request and determines if the information should be provided.”

Filing and Contact Details

Filer

Filer Name
After-school All-stars Ohio
EIN
31-1736272
Phone
6142571678
Address
1743 WEST LANE AVENUE, COLUMBUS, OH 43221

Signing Officer

Name
Tracy Ensign
Title
Executive Director
Phone
6142571678
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ensign
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
70
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Asas ohio ceased offering services in the toledo area effective june 30, 2024 and ceased offering services in the columbus area effective august 9, 2024. The official closure of asas ohio was august 31, 2024.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE.
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IRS990/Desc0AFTER-SCHOOL ALL-STARS OHIO PROVIDES COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE. OUR GOAL IS TO IDENTIFY AND FUEL OUR STUDENTS' INDIVIDUAL PASSIONS BY TYING THEIR INTERESTS TO TAILORED ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND SPORTS. BY CREATING LASTING RELATIONSHIPS WITH OUR STUDENTS AND INCORPORATING SERVICE LEARNING, WE EQUIP OUR STUDENTS WITH THE CONFIDENCE AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY. THE ORGANIZATIOM GIVES ITS STUDENTS A SAFE-HAVEN DURING THE "DANGER ZONE" HOURS OF 3PM TO 6PM, THE TIME OF DAY WHEN DELINQUENT BEHAVIORS ARE MOST LIKELY TO OCCUR. WE PROVIDE EFFECTIVE SUPPORT TO FIGHT AGAINST HIGH SCHOOL DROP-OUT AND OBESITY CRISIS AND TO READY OUR STUDENTS FOR FULFILLING CAREERS IN THE MODERN WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ABRAMO
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IRS990/Form990PartVIISectionAGrp/PersonNm17DARREN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18STACIE POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL SWANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178074
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016530
IRS990/FundraisingDirectExpensesAmt011564
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01966243
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02737942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04678
IRS990/InformationTechnologyGrp/ProgramServicesAmt070173
IRS990/InformationTechnologyGrp/TotalAmt078225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt04265
IRS990/InsuranceGrp/TotalAmt04452
IRS990/InterestGrp/ManagementAndGeneralAmt015828
IRS990/InterestGrp/TotalAmt015828
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE FREE OUT-OF-SCHOOL PROGRAMS THAT HELP CHILDREN IN UNDERSERVED COMMUNITIES. CHILDREN RECEIVE ACADEMIC SUPPORT, MENTORSHIP, AND TRANSFORMATIVE OPPORTUNITIES THAT WILL KEEP THEM SAFE AND HELP THEM SUCCEED IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142747
IRS990/NetAssetsOrFundBalancesEOYAmt0126985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122446
IRS990/NoncashContributionsAmt091292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04023
IRS990/OccupancyGrp/ManagementAndGeneralAmt06215
IRS990/OccupancyGrp/ProgramServicesAmt051276
IRS990/OccupancyGrp/TotalAmt061514
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04733
IRS990/OfficeExpensesGrp/ProgramServicesAmt06200
IRS990/OfficeExpensesGrp/TotalAmt011754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05439
IRS990/OtherAssetsTotalGrp/EOYAmt05791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076660
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1GIFTS IN-KIND
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt013733
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt0171701
IRS990/OtherExpensesGrp/ProgramServicesAmt182559
IRS990/OtherExpensesGrp/ProgramServicesAmt234983
IRS990/OtherExpensesGrp/TotalAmt0171701
IRS990/OtherExpensesGrp/TotalAmt196292
IRS990/OtherExpensesGrp/TotalAmt236594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06375
IRS990/OtherRevenueTotalAmt06375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105294
IRS990/PayrollTaxesGrp/TotalAmt0126883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014293
IRS990/PrincipalOfficerNm0TRACY ENSIGN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03182582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0763279
IRS990/PYOtherRevenueAmt0-4942
IRS990/PYProgramServiceRevenueAmt060279
IRS990/PYRevenuesLessExpensesAmt0-35013
IRS990/PYSalariesCompEmpBnftPaidAmt02509653
IRS990/PYTotalExpensesAmt03272932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 10,406. 2021 AMOUNT: $ 86,975. 2022 AMOUNT: $ 1,522. 2023 AMOUNT: $ 6,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02630446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03182582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01964002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010613932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt064800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010406

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