Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2022 • EIN 45-1059457

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.LEARNFRESH.ORG
700 Colorado Blvd 311Denver, CO 80206

(855) 622-6284

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,169

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,724,275

Down $316,153 (-7.8%) from 2021

Net Assets

Down

$3,547,691

Down $402,112 (-10%) from 2021

Liabilities

Up

$176,584

Up $85,959 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$3,662,329

Down $2,176,084 (-37%) from 2021

Expenses

Up

$4,064,441

Up $1,342,693 (+49%) from 2021

Net Income

Down

-$402,112

Down $3,518,777 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $44,567Liabilities 2012: $0Net Assets 2012: $44,5672012Assets 2013: $46,011Liabilities 2013: $0Net Assets 2013: $46,0112013Assets 2014: $193,688Liabilities 2014: $0Net Assets 2014: $193,6882014Assets 2015: $313,486Liabilities 2015: $816Net Assets 2015: $312,6702015Assets 2016: $792,769Liabilities 2016: $0Net Assets 2016: $792,7692016Assets 2017: $657,164Liabilities 2017: $0Net Assets 2017: $657,1642017Assets 2018: $547,393Liabilities 2018: $35,825Net Assets 2018: $511,5682018Assets 2019: $869,991Liabilities 2019: $250,622Net Assets 2019: $619,3692019Assets 2020: $1,172,949Liabilities 2020: $339,811Net Assets 2020: $833,1382020Assets 2021: $4,040,428Liabilities 2021: $90,625Net Assets 2021: $3,949,8032021Assets 2022: $3,724,275Liabilities 2022: $176,584Net Assets 2022: $3,547,6912022Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2024: $3,710,679Liabilities 2024: $223,507Net Assets 2024: $3,487,1722024

Highlighted filing

2022

Assets$3,724,275
Liabilities$176,584
Net Assets$3,547,691
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $181,3162012Revenue 2013: $361,838Expenses 2013: $360,394Net Income 2013: $1,4442013Revenue 2014: $443,524Expenses 2014: $295,847Net Income 2014: $147,6772014Revenue 2015: $919,125Expenses 2015: $800,143Net Income 2015: $118,9822015Revenue 2016: $1,541,165Expenses 2016: $1,061,066Net Income 2016: $480,0992016Revenue 2017: $1,678,068Expenses 2017: $1,813,673Net Income 2017: -$135,6052017Revenue 2018: $1,053,853Expenses 2018: $1,199,449Net Income 2018: -$145,5962018Revenue 2019: $2,222,779Expenses 2019: $1,879,204Net Income 2019: $343,5752019Revenue 2020: $2,171,363Expenses 2020: $1,957,594Net Income 2020: $213,7692020Revenue 2021: $5,838,413Expenses 2021: $2,721,748Net Income 2021: $3,116,6652021Revenue 2022: $3,662,329Expenses 2022: $4,064,441Net Income 2022: -$402,1122022Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2024: $5,152,301Expenses 2024: $6,459,116Net Income 2024: -$1,306,8152024

Highlighted filing

2022

Revenue$3,662,329
Expenses$4,064,441
Net Income-$402,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,662,329
Mission and Program Overview

Mission

The organization envisions a world in which students find learning so engaging that they want to do it all the time. Through community, play, and rigorous exploration, the organization focuses to leverage students' passion for sports and entertainment to inspire their stem and social-emotional learning. The organization's programs are explicitly focused on achieving equitable representation across the stem pipeline for girls, students of color, and those living in low-income communities. Through their core values of aspiration, community, grit, innovation and integrity, the organization aims to empower educators and inspire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,654,129$1,123,892▼ $1,530,237
Cash and Non-Interest-Bearing Accounts$324,590$969,553▲ $644,963
Land, Buildings, and Equipment, Net$652,746$888,688▲ $235,942
Inventories for Sale or Use$404,481$696,098▲ $291,617
Receivables From Officers Etc-$37,500-
Prepaid Expenses and Deferred Charges$4,482$8,544▲ $4,062
Total Assets$4,040,428$3,724,275▼ $316,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue-$57,000-
Accounts Payable and Accrued Expenses$15,625$44,584▲ $28,959
Total Liabilities$90,625$176,584▲ $85,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,803$2,286,449▲ $1,209,646
Net Assets With Donor Restrictions$2,873,000$1,261,242▼ $1,611,758
Total Net Assets Fund Balance$3,949,803$3,547,691▼ $402,112
Total Liabilities and Net Assets / Fund Balance$4,040,428$3,724,275▼ $316,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869,311$258,355$1,127,666
Equipment$19,377$11,679$31,056
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MonziPresident/ CEOFT$136,535$14,634$151,169
Jeffrey DrexlerChief Operating OfficerFT$109,836$5,220$115,056
Colleen SerafiniChief Program OfficerFT$104,583$117$104,700

Board Members and Trustees

NameTitle
David McgheeBoard Chair
Adam MillerDirector
Betty LowDirector
Chekemma Fulmore-townsendDirector
Kayla AlexanderDirector
Mike ScottDirector
Nasir QadreeDirector
Seth WeingerDirector
Zach HillDirector
Jeff HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,662,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,662,329
Change in Net Assets
$-402,112

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$773,938Fair Market Value (FMV)
Intellectual Property3$650,000Fair Market Value (FMV)
Total Noncash Contributions4$1,423,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,089
Total Revenue per Audited Statements
$3,732,418
Total Revenue per Form 990
$3,662,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,549,479
Salaries, Compensation, and Employee Benefits$1,246,962
Grants and Similar Amounts Paid$268,000
Total Fundraising Expense$171,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,296$40,645$115,795$946,736
Travel$425,615$8,411-$434,026
Office Expenses$394,349$8,136$13,361$415,846
Grants to Domestic Orgs$248,000--$248,000
Current Officers, Directors, Trustees, and Key Employees$126,190$6,490$18,489$151,169
Fees for Services Other$109,782$38,655-$148,437
Depreciation Depletion$116,575$21,930-$138,505
Payroll Taxes$78,137$4,019$11,449$93,605
Conferences and Meetings$78,825--$78,825
Fees for Services Accounting-$74,107-$74,107
Other Employee Benefits$46,289$2,380$6,783$55,452
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$471,488$10,833-$10,833
Occupancy$5,456$1,637$245$7,338
Information Technology$1,312$64$5,875$7,251
Interest-$3,601-$3,601
Advertising$3,148--$3,148
Insurance-$3,074-$3,074
Total Functional Expenses$3,668,462$223,982$171,997$4,064,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,134,530
Expenses per Audited Statements$4,064,441
Total Expenses per Form 990$4,064,441
Expenses Not Reported on Form 990$70,089
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of HarlemNew York, NY501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$100,000
Eccsd Board of EducationEast Cleveland, OH501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$50,000
Avante Garde AcademyHollywood, FL501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$25,000
Bgc of Santa MonicaSanta Monica, CA501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$25,000
Bgc of Sw MissouriCape Girardeau, MO501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$25,000
Carver Stem AcademyDetroit, MI501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$10,000
John P Parker SchoolCincinnati, OH501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$10,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$37,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

“The organization's chief executive officer reviews form 990. A copy is provided to the board prior to filing.”

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

“Conflicts of interest are required to be presented by the conflicted person at the governing board or committee meeting.”

Form 990, Part VI, Section B, Line 15B

“Officers and key employee compensation is determined by the ceo based on the intensity and breadth of responsibilities within the organization, prior professional experience, and regional comparables for positions with similarly-sized organizations. Compensation is reviewed annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Fresh Education Co
EIN
45-1059457
Phone
8556226284
Address
700 COLORADO BLVD 311, DENVER, CO 80206

Signing Officer

Name
Nick Monzi
Title
CEO
Phone
8556226284
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
60

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code ("irc") and is generally not subject to income tax. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency is not a private foundation under section 509(a)(1) of the irc. Management has analyzed the tax positions taken by the agency and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. Generally, the agency's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0268000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03662329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064
IRS990/InformationTechnologyGrp/ProgramServicesAmt01312
IRS990/InformationTechnologyGrp/TotalAmt07251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03074
IRS990/InsuranceGrp/TotalAmt03074
IRS990/InterestGrp/ManagementAndGeneralAmt03601
IRS990/InterestGrp/TotalAmt03601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0404481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0696098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888688
IRS990/LandBldgEquipCostOrOtherBssAmt01158722
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt03949803
IRS990/NetAssetsOrFundBalancesEOYAmt03547691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02286449
IRS990/NoncashContributionsAmt01423938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt01637
IRS990/OccupancyGrp/ProgramServicesAmt05456
IRS990/OccupancyGrp/TotalAmt07338
IRS990/OfficeExpensesGrp/FundraisingAmt013361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394349
IRS990/OfficeExpensesGrp/TotalAmt0415846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055452
IRS990/OtherExpensesGrp/Desc0LICENSE AND IMAGES
IRS990/OtherExpensesGrp/Desc1DONATED INVENTORY
IRS990/OtherExpensesGrp/Desc2LOSS FROM DISPOSAL OF I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010833
IRS990/OtherExpensesGrp/ProgramServicesAmt0753000
IRS990/OtherExpensesGrp/ProgramServicesAmt1471488
IRS990/OtherExpensesGrp/TotalAmt0753000
IRS990/OtherExpensesGrp/TotalAmt1471488
IRS990/OtherExpensesGrp/TotalAmt210833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt078137
IRS990/PayrollTaxesGrp/TotalAmt093605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02654129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01123892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08544
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05838413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01721595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03116665
IRS990/PYSalariesCompEmpBnftPaidAmt0820153
IRS990/PYTotalExpensesAmt02721748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05838413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt037500
IRS990/ReconcilationRevenueExpnssAmt0-402112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03662329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05838413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02406480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02214803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015175876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53950
IRS990ScheduleA/PublicSupportPY170Pct00.57700
IRS990ScheduleA/PublicSupportTotal170Amt08187841
IRS990ScheduleA/SubstantialContributorsTotAmt06988035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03662329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05838413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02406480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02214803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015175876
IRS990ScheduleA/TotalSupportAmt015175878
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/DonatedServicesAndUseFcltsAmt070089
IRS990ScheduleD/DonatedServicesUseFcltsAmt070089
IRS990ScheduleD/EquipmentGrp/BookValueAmt019377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031056
IRS990ScheduleD/ExpensesNotReportedAmt070089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04064441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127666
IRS990ScheduleD/RevenueNotReportedAmt070089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03662329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888688
IRS990ScheduleD/TotalExpensesPerForm990Amt04064441
IRS990ScheduleD/TotalRevenuePerForm990Amt03662329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03732418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04134530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF HARLEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BGC OF SANTA MONICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BGC OF SW MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AVANTE GARDE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARVER STEM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JOHN P PARKER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ECCSD BOARD OF EDUCATION

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,275
Liabilities
$176,584
Net assets
$3,547,691
Revenue
$3,662,329
Expenses
$4,064,441
Net income
-$402,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$5.15$6.46$1.31
2023Summary only. Only limited summary data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.55$3.66$4.06$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$5.84$2.72$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.17$1.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$2.22$1.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.68$1.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.54$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18