Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-1256761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$765,233
Up $92,814 (+14%) from 2015
Net Assets
Up$751,493
Up $80,648 (+12%) from 2015
Liabilities
Up$13,740
Up $12,166 (+773%) from 2015
Revenue
Up$503,241
Up $457,875 (+1009%) from 2015
Expenses
Up$422,593
Up $271,349 (+179%) from 2015
Net Income
Up$80,648
Up $186,526 (+176%) from 2015
Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes.
Our mission is to role model the process of excellence in order to increase every child's chance of a bright and successful future. We believe every child has the right to learn the process of excellence, yet many students in under-served communities face significant barriers to gaining these critical skills. Therefore we work hard to partner with teachers to instill qualities of excellence in students that will last the rest of their lives. We measure for improvements in key areas for students' future success including goal setting ability and perseverance, school engagement, digital literacy, and interpersonal skills; areas that lead to increased academic performance. In teachers, we measure job performance, job engagement, and digital literacy. In mentors, we measure communication skills, leadership skills, and digital literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $412,753 | $513,273 | ▲ $100,520 |
| Cash and Non-Interest-Bearing Accounts | $259,172 | $251,478 | ▼ $7,694 |
| Prepaid Expenses and Deferred Charges | $494 | $482 | ▼ $12 |
| Total Assets | $672,419 | $765,233 | ▲ $92,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,574 | $13,740 | ▲ $12,166 |
| Total Liabilities | $1,574 | $13,740 | ▲ $12,166 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $409,505 | $499,601 | ▲ $90,096 |
| Unrestricted Net Assets | $261,340 | $251,892 | ▼ $9,448 |
| Total Net Assets Fund Balance | $670,845 | $751,493 | ▲ $80,648 |
| Total Liabilities and Net Assets / Fund Balance | $672,419 | $765,233 | ▲ $92,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Mesler | CEO | PT | $51,333 | $51,333 |
| Name | Title |
|---|---|
| Lisa Monarski | Chairman |
| Courtney Clark | Vice Chairman |
| Elizabeth DeStephens | Board Member |
| Erica Byfield | Board Member |
| Joel Feldman | Board Member |
| Leigh Mesler Parise | Board Member |
| Sarah McConnell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,577 |
| Total Fundraising Expense | $126,715 |
| Salaries, Compensation, and Employee Benefits | $96,938 |
| Professional Fundraising Fees | $38,078 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $136,863 | - | - | $136,863 |
| Current Officers, Directors, Trustees, and Key Employees | $36,400 | $12,134 | $12,133 | $60,667 |
| Fees for Services Professional Fundraising | - | - | $38,078 | $38,078 |
| Other Salaries and Wages | - | - | $32,644 | $32,644 |
| Travel | $9,995 | $1,490 | $16,376 | $27,861 |
| Office Expenses | $338 | $3,723 | $18,323 | $22,384 |
| Advertising | $15,900 | $2,074 | $3,654 | $21,628 |
| Conferences and Meetings | $20,101 | - | - | $20,101 |
| Fees for Services Accounting | - | $13,900 | - | $13,900 |
| Other Expenses | $10,395 | - | - | $10,395 |
| Information Technology | $8,469 | $146 | - | $8,615 |
| Occupancy | $4,140 | $1,980 | $1,880 | $8,000 |
| Payroll Taxes | - | - | $3,627 | $3,627 |
| Fees for Services Legal | - | $733 | - | $733 |
| Total Functional Expenses | $259,698 | $36,180 | $126,715 | $422,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $422,593 |
| Total Expenses per Audited Statements | $422,593 |
| Total Expenses per Form 990 | $422,593 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $38,078 |
“Steve Mesler and Leigh Mesler have a family relationship.”
“The 990 will be circulated via email to the Board of Directors. They will have 5 days to respond and have the option of setting up a call with the Audit Committee members to ask questions. If no objections arise, it will be ratified.”
“Interested persons disclose conflicts at board meetings for discussion by remaining members.”
“Available upon request.”
“Documents are available upon request.”
“Program Administration Services: Program service expenses 49,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,422. Education Development Services: Program service expenses 42,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,245. Web/Video: Program service expenses 30,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,771. Community Mgmt Services: Program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Graphic Design: Program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Photographers/Videographers: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”
“No changes have been made to the auditor selection nor financial statement process.”
“The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.”
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 | 1574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 412753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 513273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to role model the process of excellence in order to increase every child's chance of a bright and successful future. We believe every child has the right to learn the process of excellence, yet many students in under-served communities face significant barriers to gaining these critical skills. Therefore we work hard to partner with teachers to instill qualities of excellence in students that will last the rest of their lives. We measure for improvements in key areas for students' future success including goal setting ability and perseverance, school engagement, digital literacy, and interpersonal skills; areas that lead to increased academic performance. In teachers, we measure job performance, job engagement, and digital literacy. In mentors, we measure communication skills, leadership skills, and digital literacy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3654 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21628 |
| IRS990/AllOtherContributionsAmt | 0 | 503241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kia Bickel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107641134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1918 S 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96938 |
| IRS990/CYTotalExpensesAmt | 0 | 422593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38078 |
| IRS990/CYTotalRevenueAmt | 0 | 503241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule OClassroom Champions more than doubled outreach, bringing over 1,700 students Athlete Mentors and reaching 10,000 students in 60 under-served schools across North America. We enlisted highly qualified Board Members to strengthen governance, brought on 11 new corporate partners, and doubled our Olympian and Paralympian Mentors.A testament to improving organizational structure shone through this year in improved outcomes.Student performance metrics were the best and most detailed we've seen to date. Our research showed strong student increases in grit and growth mindset factors, engagement in school, interpersonal skills,and digital engagement. We also were awarded the prestigious Fair Play Diploma by the International Committee for Fair Play, established by UNESCO. As we continue to ensure we are addressing all the needs of our stakeholders, a robust teacher planning and development program was created that yielded increases in teacher performance and engagement. Throughout the summer and on a monthly basis during the school year, over 15 online webinars were offered to professionally develop teachers across the organization.Athlete Mentor training was also improved and delivered as webinar and in-person training and monthly messaging to ensure quality video lesson creation. Athlete engagement was the highest we've seen to date and their amazing dedication was reflected in the quality of their lessons and in turn in student learning and outcomes.This past school year was highlighted by the launch of our Community Event programming, which will greatly alter the building of relationships between students, Mentors, and communities. We saw entire communities captivated by Classroom Champions as we brought together parents, volunteers, and students. From Portland, OR to Philadelphia, PA to Maitland, FL and many places in between, mentors coming to town translated into thousands more students and and family members being impacted.Programming support and long term commitments significantly increased to bring on the addition of contractors to begin the transition from an all-volunteer workforce to a more consistent and higher quality level of programming through full-time and part-time positions.This increase in support also saw greater technology donations to build school infrastructure, the addition of student community program support donations, and a partially financed teacher conference - all directed at improving student outcomes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136863 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38078 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Courtney Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth DeStephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joel Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leigh Mesler Parise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Mesler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Monarski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erica Byfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 51333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 503241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | To role model the process of excellence in order to increase every child's chance of a bright and successful future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Promotional Giveaways |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 482 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Monarski |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123244 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28000 |
| IRS990/PYTotalExpensesAmt | 0 | 151244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1397602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 805506 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 592096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1397602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1397602 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 422593 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 503241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 422593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 422593 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising Consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Grant Writing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -14078 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Grant Builders Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ALEA Strategies LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 14078 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 52 Manor Ave Ste 100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 35 George Karl Blvd Suite 100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Wellesley |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Williamsville |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 02482 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 14221 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -38078 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 38078 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Steve Mesler and Leigh Mesler have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 will be circulated via email to the Board of Directors. They will have 5 days to respond and have the option of setting up a call with the Audit Committee members to ask questions. If no objections arise, it will be ratified. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interested persons disclose conflicts at board meetings for discussion by remaining members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Administration Services: Program service expenses 49,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,422. Education Development Services: Program service expenses 42,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,245. Web/Video: Program service expenses 30,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,771. Community Mgmt Services: Program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Graphic Design: Program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Photographers/Videographers: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No changes have been made to the auditor selection nor financial statement process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 409505 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 499601 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 672419 |
| IRS990/TotalAssetsEOYAmt | 0 | 765233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 672419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 765233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 503241 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126715 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 670845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 751493 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 672419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 765233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 16376 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/TravelGrp/TotalAmt | 0 | 27861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 261340 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 251892 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4129 Pine Needle Lane |
| IRS990/USAddress/CityNm | 0 | Jacksonville |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.classroomchampions.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Monarski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022295349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Classroom Champions Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAS |
| ReturnHeader/Filer/EIN | 0 | 451256761 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022295349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4129 Pine Needle Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mauldin & Jenkins LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 Galleria Pkwy SE Ste 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303395946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709558600 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.