Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,229,942
Up $894,881 (+67%) from 2022
Net Assets
Up$2,225,059
Up $894,949 (+67%) from 2022
Liabilities
Down$4,883
Down $68 (-1.4%) from 2022
Revenue
Up$1,574,585
Up $432,768 (+38%) from 2022
Expenses
Up$853,715
Up $333,310 (+64%) from 2022
Net Income
Up$720,870
Up $99,458 (+16%) from 2022
To provide academic support and experiential education for students from early elementary through middle, high school and beyond, and by removing financial and other barriers, ensures that all students can achieve thier education, career and life goals.
To provide academic support, counseling and mentorship to low-income youth from early elementary school, through middle and high school, and guaranteed tuition support for high education. Our work is founded on the belief that given equitable access to resources, all children can realize their innate potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,335,061 | $2,229,942 | ▲ $894,881 |
| Total Assets | $1,335,061 | $2,229,942 | ▲ $894,881 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,951 | $4,883 | ▼ $68 |
| Total Liabilities | $4,951 | $4,883 | ▼ $68 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,016,124 | $1,870,823 | ▲ $854,699 |
| Net Assets With Donor Restrictions | $313,986 | $354,236 | ▲ $40,250 |
| Total Net Assets Fund Balance | $1,330,110 | $2,225,059 | ▲ $894,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,061 | $2,229,942 | ▲ $894,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,008 | $5,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Rose-lewis | Executive Di | FT | $102,083 | $102,083 |
| Name | Title |
|---|---|
| Brent Robinson | Chairman |
| Kenneth Lewis | President Em |
| Beverly Robinson | Vice Chair |
| Ana Torres | Director |
| Bob Knoebel | Director |
| Jack Bunce | Director |
| Jacob Greenberg | Director |
| Jon Maksik | Director |
| Joyce Hart | Director |
| Kim Pertel | Director |
| Pamela Mann | Director |
| Quin Curran | Director |
| Stephanie Wallace | Director |
| Taylor Gibson-ullman | Director |
| Mary Bachman | Secretary |
| Peter Becker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $30,010 |
| Securities Publicly Traded | 2 | $21,861 |
| Total Noncash Contributions | 2 | $51,871 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,338 |
| Other Expenses | $259,242 |
| Total Fundraising Expense | $93,112 |
| Grants and Similar Amounts Paid | $58,135 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,484 | $43,846 | $43,846 | $487,176 |
| Grants to Domestic Individuals | $58,135 | - | - | $58,135 |
| Fees for Services Other | $52,052 | $3,007 | $970 | $56,029 |
| Payroll Taxes | $30,736 | $3,373 | $3,373 | $37,482 |
| Advertising | $5,570 | $6,027 | $11,417 | $23,014 |
| Fees for Services Accounting | $6,494 | $8,881 | - | $15,375 |
| Other Employee Benefits | $3,174 | $8,158 | $348 | $11,680 |
| Occupancy | $3,002 | $4,056 | - | $7,058 |
| Insurance | $3,875 | $3,010 | $165 | $7,050 |
| Office Expenses | $2,435 | $2,738 | - | $5,173 |
| All Other Expenses | $1,903 | $3,245 | $2 | $5,150 |
| Information Technology | $1,597 | $2,727 | $146 | $4,470 |
| Other Expenses | $42,289 | $2,681 | $30,010 | $2,681 |
| Conferences and Meetings | - | $928 | - | $928 |
| Total Functional Expenses | $666,667 | $93,936 | $93,112 | $853,715 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,196 |
| Fundraising Direct Expenses | $18,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Fundrais | $564,935 | $34,196 | $18,120 | $16,076 |
| Total Events | $564,935 | $34,196 | $18,120 | $16,076 |
“Ken lewis joyce hart director director spouse brent robinson beverly robinson chair vice-chair spouse ken lewis laura rose-lewis director exec direct father in law”
“The officers' review form 990 including all schedules, and approve the content prior to signing and filing.”
“The organization's board of directors determine the executive director's compensation based on performance.”
“The executive committee of the board and the executive director of the foundation meet periodically to review compensation levels of officers and key employees and contractors.”
“Governing documents and tax returns are provided upon request.”
“To provide academic support, counseling and mentorship to low-income youth from early elementary school, through middle and high school, and guaranteed tuition support for high education. Our work is founded on the belief that given equitable access to resources, all children can realize their innate potential.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC SUPPORT, COUNSELING AND MENTORSHIP TO LOW-INCOME YOUTH FROM EARLY ELEMENTARY SCHOOL, THROUGH MIDDLE AND HIGH SCHOOL, AND GUARANTEED TUITION SUPPORT FOR HIGH EDUCATION. OUR WORK IS FOUNDED ON THE BELIEF THAT GIVEN EQUITABLE ACCESS TO RESOURCES, ALL CHILDREN CAN REALIZE THEIR INNATE POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11417 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6027 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23014 |
| IRS990/AllOtherContributionsAmt | 0 | 862538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGE BOOKKEEPING SOLUTIONS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SAGE BOOKKEEPING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087884129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 309 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 530739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1530477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27532 |
| IRS990/CYOtherExpensesAmt | 0 | 259242 |
| IRS990/CYOtherRevenueAmt | 0 | 16576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536338 |
| IRS990/CYTotalExpensesAmt | 0 | 853715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1574585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ELEMENTARY PROGRAM: OVER 60 STUDENTS SERVED IN 2ND & 3RD GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 458627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56029 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR GIBSON-ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | QUIN CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB KNOEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA ROSE-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON MAKSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM PERTEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 530739 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34196 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2223 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 137200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58135 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58135 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2223 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 249454 |
| IRS990/GrossReceiptsAmt | 0 | 1842349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 146 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4470 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5008 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 249644 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACADEMIC SUPPORT, COUNSELING AND MENTORSHIP TO LOW-INCOME YOUTH FROM EARLY ELEMENTARY SCHOOL, THROUGH MIDDLE AND HIGH SCHOOL, AND GUARANTEED TUITION SUPPORT FOR HIGH EDUCATION. OUR WORK IS FOUNDED ON THE BELIEF THAT GIVEN EQUITABLE ACCESS TO RESOURCES, ALL CHILDREN CAN REALIZE THEIR INNATE POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1330110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2225059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16076 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1016124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1870823 |
| IRS990/NoncashContributionsAmt | 0 | 51871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11680 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT/FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL FRANCHISE FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2681 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487176 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST-SECONDARY PROGRAM: OVER 40 STUDENTS WERE PROVIDED MENTORSHIP, FINANCIAL AID, AND CAREER AND COURSE GUIDANCE. TRADE/VOCATIONAL PROGRAMMING WAS INTRODUCED AND SERVED 55 STUDENTS. SUMMERBRIDGE PARTNERSHIP PROGRAM: COLLABORATIVELY SERVED CLOSE TO 300 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208040 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1138196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3621 |
| IRS990/PYOtherExpensesAmt | 0 | 178641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 621412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334664 |
| IRS990/PYTotalExpensesAmt | 0 | 520405 |
| IRS990/PYTotalRevenueAmt | 0 | 1141817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1335061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2229942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 242637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 561024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1179556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1564673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3860040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2743050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 242637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 561024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1179556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1599369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3922606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1625648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1141817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 668543 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.