Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 46-1053788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$89,154
Down $15,909 (-15%) from 2014
Net Assets
Down$89,154
Down $15,909 (-15%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$32,915
Up $4,180 (+15%) from 2014
Expenses
Down$14,737
Down $5,396 (-27%) from 2014
Net Income
Up$18,178
Up $9,576 (+111%) from 2014
The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grades, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.
The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grade, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.
| Description | Grants | Expenses |
|---|---|---|
| The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program. | $13,484 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jefry Rosmarin | Director | - | $0 | - | - |
| Geraldin Fuller | Director | - | $0 | - | - |
| Jeanie Roma D'Amato | Director/Treas. | - | $0 | - | - |
“Program expenses $13484”
“Dues & subscriptions $156”
“Office, post, print $150”
“Public notice $145”
“NYS FEES $50”
“charitable contribution from p $2”
“Notes and Loans Receivable - Beginning $15381 Notes and Loans Receivable - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jefry Rosmarin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6316294375 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Mount Misery Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9830 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 59822 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89154 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 18257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92737 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4828 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jefry Rosmarin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Geraldin Fuller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeanie Roma D'Amato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/Treas. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15381 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -34087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grade, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 78079 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13484 |
| IRS990EZ/TotalRevenueAmt | 0 | 32915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | earnandlearnny.org |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135837 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program expenses $13484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES & SUBSCRIPTIONS $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office, post, print $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Public notice $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NYS FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | charitable contribution from p $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Notes and Loans Receivable - Beginning $15381 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1009 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jefry Rosmarin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Earn & Learn Mentoring Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARN |
| ReturnHeader/Filer/EIN | 0 | 461053788 |
| ReturnHeader/Filer/PhoneNum | 0 | 6316294375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 Mount Misery Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAPHAEL SANDERS GOLDBERG NIKPOUR & COHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 97 FROEHLICH FARM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117972903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168648600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Floria Samii Nikpour CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-27T09:40:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.