Civic Intelligence

West Point Fellowship Inc DBA West Point School of Music

990 • Fiscal year 2021 • EIN 45-2944619

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

7411 South Stony Island AvenueChicago, IL 60649

(773) 303-7040

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$445,927

Up $296,038 (+198%) from 2020

Net Assets

Up

$439,069

Up $296,680 (+208%) from 2020

Liabilities

Down

$6,858

Down $642 (-8.6%) from 2020

Revenue

Up

$648,106

Up $356,549 (+122%) from 2020

Expenses

Up

$356,798

Up $140,387 (+65%) from 2020

Net Income

Up

$291,308

Up $216,162 (+288%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $100,108Liabilities 2013: $16,5312013Assets 2014: $148,606Liabilities 2014: $52,0192014Assets 2015: $160,311Liabilities 2015: $15,0732015Assets 2016: $160,641Liabilities 2016: $7,2742016Assets 2017: $129,512Liabilities 2017: $983Net Assets 2017: $128,5292017Assets 2018: $138,556Liabilities 2018: $10,990Net Assets 2018: $127,5662018Assets 2019: $68,123Liabilities 2019: $880Net Assets 2019: $67,2432019Assets 2020: $149,889Liabilities 2020: $7,500Net Assets 2020: $142,3892020Assets 2021: $445,927Liabilities 2021: $6,858Net Assets 2021: $439,0692021Assets 2022: $1,291,088Liabilities 2022: $622,550Net Assets 2022: $668,5382022Assets 2023: $1,160,196Liabilities 2023: $680,749Net Assets 2023: $479,4472023Assets 2024: $1,827,235Liabilities 2024: $180,624Net Assets 2024: $1,646,6112024

Highlighted filing

2021

Assets$445,927
Liabilities$6,858
Net Assets$439,069

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $41,171Expenses 2013: $16,425Net Income 2013: $24,7462013Revenue 2014: $66,639Expenses 2014: $53,630Net Income 2014: $13,0092014Revenue 2015: $162,722Expenses 2015: $108,572Net Income 2015: $54,1502015Revenue 2016: $172,777Expenses 2016: $142,893Net Income 2016: $29,8842016Revenue 2017: $158,888Expenses 2017: $155,513Net Income 2017: $3,3752017Revenue 2018: $159,684Expenses 2018: $160,846Net Income 2018: -$1,1622018Revenue 2019: $129,254Expenses 2019: $189,578Net Income 2019: -$60,3242019Revenue 2020: $291,557Expenses 2020: $216,411Net Income 2020: $75,1462020Revenue 2021: $648,106Expenses 2021: $356,798Net Income 2021: $291,3082021Revenue 2022: $1,016,767Expenses 2022: $787,298Net Income 2022: $229,4692022Revenue 2023: $1,008,988Expenses 2023: $1,198,079Net Income 2023: -$189,0912023Revenue 2024: $2,357,655Expenses 2024: $1,190,491Net Income 2024: $1,167,1642024

Highlighted filing

2021

Revenue$648,106
Expenses$356,798
Net Income$291,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$648,106
Mission and Program Overview

Mission

The mission is to be a community music school, band instrument repair facility, steel drum manufacturing - performing ensemble epic steel orchestra, and urban music makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,463$298,838▲ $228,375
Land, Buildings, and Equipment, Net$50,281$78,612▲ $28,331
Accounts Receivable$23,104$60,910▲ $37,806
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$4,600$1,567▼ $3,033
Inventories for Sale or Use$1,441$0▼ $1,441
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$149,889$445,927▲ $296,038
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$7,500$6,858▼ $642
Total Liabilities$7,500$6,858▼ $642
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$295,000-
Net Assets Without Donor Restrictions$142,389$144,069▲ $1,680
Total Net Assets Fund Balance$142,389$439,069▲ $296,680
Total Liabilities and Net Assets / Fund Balance$149,889$445,927▲ $296,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,612$173,768-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julian J ChampionExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Rich BreskeBoard Chair
Althea TeamerBoard Member
Sandra R SandersBoard Member
Will WashingtonBoard Member
Shana R PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,206
Program Service Revenue
$66,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570,386
Change in Net Assets
$291,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,106
Total Revenue per Audited Statements
$648,106
Total Revenue per Form 990
$648,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,681
Salaries, Compensation, and Employee Benefits$143,887
Grants and Similar Amounts Paid$6,230
Total Fundraising Expense$4,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,836$5,760-$67,596
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
All Other Expenses$34,046$3,739$478$38,263
Occupancy$31,819$3,071-$34,890
Depreciation Depletion$14,613$10,455-$25,068
Other Expenses$16,359$13,000-$13,000
Fees for Services Other$4,488$3,932$4,300$12,720
Payroll Taxes$10,162$1,129-$11,291
Travel$7,909$396-$8,305
Information Technology$6,787--$6,787
Grants to Domestic Orgs$5,230--$5,230
Office Expenses$3,995$81-$4,076
Insurance$215$3,159-$3,374
Advertising$1,364--$1,364
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$300,441$51,579$4,778$356,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,798
Total Expenses per Audited Statements$356,798
Total Expenses per Form 990$356,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sahge AcademyNew Haven, CT-Partnership Grant$5,230
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
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, Line 11B: Form 990 Review Process

The board of directors are provided a copy of form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors are required to update their conflict of interest statement annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization corporate documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
West Point Fellowship Inc
EIN
45-2944619
Phone
7733037040
Address
7411 SOUTH STONY ISLAND AVENUE, CHICAGO, IL 60649

Signing Officer

Name
Julian J Champion
Title
Executive Director
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian J Champion
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt Expense: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank & Credit Card Fees: Column (A) - Total = $386; Column (B) - Program Services = $0; Column (C) - Management & General = $386; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $685; Column (B) - Program Services = $470; Column (C) - Management & General = $215; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Instrument Repair: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $597; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $137

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $333; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $193

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $12488; Column (B) - Program Services = $12436; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $7758; Column (B) - Program Services = $6602; Column (C) - Management & General = $1008; Column (D) - Fundraising = $148

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3542; Column (B) - Program Services = $1464; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transportation Assistance: Column (A) - Total = $2338; Column (B) - Program Services = $2338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniform Assistance: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03071
IRS990/OccupancyGrp/ProgramServicesAmt031819
IRS990/OccupancyGrp/TotalAmt034890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt03995
IRS990/OfficeExpensesGrp/TotalAmt04076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Steel Drum Manufacturing
IRS990/OtherExpensesGrp/Desc1Music Teachers
IRS990/OtherExpensesGrp/Desc2Interns Stipend
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt023162
IRS990/OtherExpensesGrp/ProgramServicesAmt118956
IRS990/OtherExpensesGrp/ProgramServicesAmt216359
IRS990/OtherExpensesGrp/TotalAmt023410
IRS990/OtherExpensesGrp/TotalAmt119065
IRS990/OtherExpensesGrp/TotalAmt216359
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061836
IRS990/OtherSalariesAndWagesGrp/TotalAmt067596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt010162
IRS990/PayrollTaxesGrp/TotalAmt011291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0Julian J Champion
IRS990/PriorPeriodAdjustmentsAmt05372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Instrumental
IRS990/ProgramServiceRevenueGrp/Desc2Performance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156127
IRS990/PYOtherRevenueAmt09800
IRS990/PYProgramServiceRevenueAmt067749
IRS990/PYRevenuesLessExpensesAmt075146
IRS990/PYSalariesCompEmpBnftPaidAmt060284
IRS990/PYTotalExpensesAmt0216411
IRS990/PYTotalRevenueAmt0291557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03011
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01375529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158888
IRS990ScheduleA/Total509Grp/TotalAmt01375529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252380
IRS990ScheduleD/ExpensesSubtotalAmt0356798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0648106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078612
IRS990ScheduleD/TotalExpensesPerForm990Amt0356798
IRS990ScheduleD/TotalRevenuePerForm990Amt0648106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356798
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAHGE ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONLINE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006510
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CORPORATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees: Column (A) - Total = $386; Column (B) - Program Services = $0; Column (C) - Management & General = $386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $685; Column (B) - Program Services = $470; Column (C) - Management & General = $215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instrument Repair: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment: Column (A) - Total = $597; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $333; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance: Column (A) - Total = $12488; Column (B) - Program Services = $12436; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $7758; Column (B) - Program Services = $6602; Column (C) - Management & General = $1008; Column (D) - Fundraising = $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $3542; Column (B) - Program Services = $1464; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation Assistance: Column (A) - Total = $2338; Column (B) - Program Services = $2338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniform Assistance: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

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