Civic Intelligence

Yancy Life Transition Center

EIN 45-0471824 • 501(c)3 • Houston, TX

Profile

To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth

2600 South Loop West Ste 510Houston, TX 77054

www.yltc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,040,352

Down $73,956 (-6.6%) from 2023

Liabilities

Down

$0

Down $36,983 (-100%) from 2023

Net Assets

Down

$1,040,352

Down $36,973 (-3.4%) from 2023

Revenue

Down

$2,352,512

Down $585,836 (-20%) from 2023

Expenses

Down

$2,389,485

Down $107,359 (-4.3%) from 2023

Net Income

Down

-$36,973

Down $478,477 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $139,354Liabilities 2010: $1,000Net Assets 2010: $138,3542010Assets 2011: $204,471Liabilities 2011: $47,121Net Assets 2011: $157,3502011Assets 2012: $197,471Liabilities 2012: $47,121Net Assets 2012: $150,3502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $12,101Liabilities 2015: $20,000Net Assets 2015: -$7,8992015Assets 2016: $65,231Liabilities 2016: $35,000Net Assets 2016: $30,2312016Assets 2017: $50,052Liabilities 2017: $93,000Net Assets 2017: -$42,9482017Assets 2018: $61,334Liabilities 2018: $0Net Assets 2018: $61,3342018Assets 2019: $21,819Liabilities 2019: $0Net Assets 2019: $21,8192019Assets 2020: $250,427Liabilities 2020: $460,000Net Assets 2020: -$209,5732020Assets 2021: $83,255Liabilities 2021: $160,264Net Assets 2021: -$77,0092021Assets 2022: $711,019Liabilities 2022: $75,198Net Assets 2022: $635,8212022Assets 2023: $1,114,308Liabilities 2023: $36,983Net Assets 2023: $1,077,3252023Assets 2024: $1,040,352Liabilities 2024: $0Net Assets 2024: $1,040,3522024

Highlighted filing

2024

Assets$1,040,352
Liabilities$0
Net Assets$1,040,352

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $514,588Expenses 2010: $466,779Net Income 2010: $47,8092010Revenue 2011: $376,642Expenses 2011: $327,007Net Income 2011: $49,6352011Revenue 2012: $413,370Expenses 2012: $386,213Net Income 2012: $27,1572012Revenue 2013: $508,295Expenses 2013: $452,119Net Income 2013: $56,1762013Revenue 2014: $679,976Expenses 2014: $678,742Net Income 2014: $1,2342014Revenue 2015: $711,815Expenses 2015: $759,346Net Income 2015: -$47,5312015Revenue 2016: $1,054,447Expenses 2016: $1,016,317Net Income 2016: $38,1302016Revenue 2017: $792,869Expenses 2017: $865,949Net Income 2017: -$73,0802017Revenue 2018: $1,279,406Expenses 2018: $1,175,123Net Income 2018: $104,2832018Revenue 2019: $989,017Expenses 2019: $1,028,532Net Income 2019: -$39,5152019Revenue 2020: $783,325Expenses 2020: $1,014,717Net Income 2020: -$231,3922020Revenue 2021: $2,394,691Expenses 2021: $2,262,127Net Income 2021: $132,5642021Revenue 2022: $3,829,888Expenses 2022: $3,117,058Net Income 2022: $712,8302022Revenue 2023: $2,938,348Expenses 2023: $2,496,844Net Income 2023: $441,5042023Revenue 2024: $2,352,512Expenses 2024: $2,389,485Net Income 2024: -$36,9732024

Highlighted filing

2024

Revenue$2,352,512
Expenses$2,389,485
Net Income-$36,973

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.35$2.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$2.94$2.50$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.64$3.83$3.12$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$2.39$2.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.46$0.21$0.78$1.01$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.99$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.28$1.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.79$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$1.05$1.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.71$0.76$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.41$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.16$0.38$0.33$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.51$0.47$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,829,888
Mission and Program Overview

Mission

To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,283$708,047▲ $627,764
Prepaid Expenses and Deferred Charges$2,972$2,972→ $0
Total Assets$83,255$711,019▲ $627,764
Liabilities
Unsecured Notes Loans Payable$160,264$75,198▼ $85,066
Total Liabilities$160,264$75,198▼ $85,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,009$635,821▲ $712,830
Total Net Assets Fund Balance$-77,009$635,821▲ $712,830
Total Liabilities and Net Assets / Fund Balance$83,255$711,019▲ $627,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sir Michael TiggsDirector of Operations
Trevor TaylorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,829,888
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$712,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,980,581--$2,980,581
Interest$47,043--$47,043
Office Expenses$43,011--$43,011
Advertising$20,843--$20,843
Occupancy$15,890--$15,890
Fees for Services Accounting$5,995--$5,995
Insurance$3,695--$3,695
Total Functional Expenses$3,117,058$0$0$3,117,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
1st Afterschool Providers LLCEntity owned by Taylor and TiggsStaffing and Human Resource servicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Sir Michael Tiggs and Trevor Taylor are the two executives in this nonprofit organization, and are also partners in a for profit business, 1st Afterschool Providers, LLC.

Form 990 governing body review Part VI line 11

Board reviewed and approved the IRS Form 990 annual tax filing without unreadiness or any additional concerns.

Conflict of interest policy compliance Part VI line 12C

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. All interested parties have a Duty to Disclose 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.

CEO executive director top management comp Part VI line 15A

The proposed salary is based on the median average for an Executive Director, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Executive Directors experience in education, knowledge of the routines of the organization, skills necessary to perform the job and his more than 15 years relevant experience.

Other officer or key employee compensation Part VI line 15B

The proposed salary is based on the median average for a Director of Operations, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Director of Operations experience in education, knowledge of the routines of the organization, skills necessary to perform the job, and his relevant experience.

Governing documents etc available to public Part VI line 19

Copies of the organizations public records documents shall be made available, upon written request via email to [email protected]. Requests are handled in a timely manner, and without charge to any individuals who request it.

Filing and Contact Details

Filer

Filer Name
Yancy Life Transition Center
EIN
45-0471824
Address
2600 SOUTH LOOP WEST STE 510, Houston, TX 77054

Signing Officer

Name
Trevor A Taylor
Title
Executive Direc
Phone
8323380595
Signed
2023-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Trevor Taylor
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
111

Preparer

Firm
Core Tax Solutions LLC
Address
7100 Regency Square Blvd Suite 246, Houston, TX 77036
Preparer
Dianne Omokaro CPA
Phone
2819620070
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Outside Contract Services $2,980,581.35 for tutors and administrative support.

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth
IRS990/AdvertisingGrp/ProgramServicesAmt020843
IRS990/AdvertisingGrp/TotalAmt020843
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREVOR TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum02818154768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 SOUTH LOOP WEST STE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080283
IRS990/CashNonInterestBearingGrp/EOYAmt0708047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03117058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03829888
IRS990/CYRevenuesLessExpensesAmt0712830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03117058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03829888
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Yancy Life Transition Center provided quality tutorial instruction to over 9700 students at 63 schools. In addition, we provide literacy programs to English as a second language families within 50 HISD campuses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03117058
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05995
IRS990/FeesForServicesAccountingGrp/TotalAmt05995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02980581
IRS990/FeesForServicesOtherGrp/TotalAmt02980581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SIR MICHAEL TIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVOR TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03829888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03695
IRS990/InsuranceGrp/TotalAmt03695
IRS990/InterestGrp/ProgramServicesAmt047043
IRS990/InterestGrp/TotalAmt047043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0235
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-77009
IRS990/NetAssetsOrFundBalancesEOYAmt0635821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-77009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt015890
IRS990/OccupancyGrp/TotalAmt015890
IRS990/OfficeExpensesGrp/ProgramServicesAmt043011
IRS990/OfficeExpensesGrp/TotalAmt043011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02972
IRS990/PrincipalOfficerNm0TREVOR TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tutorial Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03829888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03829888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt02262127
IRS990/PYOtherRevenueAmt0534289
IRS990/PYProgramServiceRevenueAmt01860397
IRS990/PYRevenuesLessExpensesAmt0132564
IRS990/PYTotalExpensesAmt02262127
IRS990/PYTotalRevenueAmt02394691
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0712830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03829888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03829888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01860397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01279406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08739534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0534289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.91420
IRS990ScheduleA/PublicSupportTotal509Amt08739534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03829888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01860397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279406
IRS990ScheduleA/Total509Grp/TotalAmt08739534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03829888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02394686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0996630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09273823
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm01st Afterschool Providers LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity owned by Taylor and Tiggs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Staffing and Human Resource services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sir Michael Tiggs and Trevor Taylor are the two executives in this nonprofit organization, and are also partners in a for profit business, 1st Afterschool Providers, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviewed and approved the IRS Form 990 annual tax filing without unreadiness or any additional concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. All interested parties have a Duty to Disclose 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The proposed salary is based on the median average for an Executive Director, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Executive Directors experience in education, knowledge of the routines of the organization, skills necessary to perform the job and his more than 15 years relevant experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The proposed salary is based on the median average for a Director of Operations, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Director of Operations experience in education, knowledge of the routines of the organization, skills necessary to perform the job, and his relevant experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the organizations public records documents shall be made available, upon written request via email to [email protected]. Requests are handled in a timely manner, and without charge to any individuals who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Contract Services $2,980,581.35 for tutors and administrative support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Omokaro CPA
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