Civic Intelligence

Mastermindz Afterschool Enrichment Program

990EZ • Fiscal year 2021 • EIN 46-3006513

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

239 Hidden Creek DrDowningtown, PA 19050-3807

(215) 620-1345

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$110,000

Down $112,948 (-51%) from 2019

Net Assets

Up

$768

Up $8,634 (+110%) from 2019

Liabilities

Down

$109,232

Down $121,582 (-53%) from 2019

Revenue

Down

$110,000

Down $112,948 (-51%) from 2019

Expenses

Down

$109,232

Down $121,582 (-53%) from 2019

Net Income

Up

$768

Up $8,634 (+110%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $186,948Liabilities 2017: $176,8162017Assets 2018: $242,718Liabilities 2018: $236,963Net Assets 2018: $5,7552018Assets 2019: $222,948Liabilities 2019: $230,814Net Assets 2019: -$7,8662019Assets 2021: $110,000Liabilities 2021: $109,232Net Assets 2021: $7682021Assets 2023: $9,825Net Assets 2023: $9,8252023Assets 2024: $241,676Liabilities 2024: $229,377Net Assets 2024: $12,2992024

Highlighted filing

2021

Assets$110,000
Liabilities$109,232
Net Assets$768

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $186,948Expenses 2017: $176,816Net Income 2017: $10,1322017Revenue 2018: $242,718Expenses 2018: $236,963Net Income 2018: $5,7552018Revenue 2019: $222,948Expenses 2019: $230,814Net Income 2019: -$7,8662019Revenue 2021: $110,000Expenses 2021: $109,232Net Income 2021: $7682021Revenue 2023: $182,476Expenses 2023: $172,651Net Income 2023: $9,8252023Revenue 2024: $231,851Expenses 2024: $229,377Net Income 2024: $2,4742024

Highlighted filing

2021

Revenue$110,000
Expenses$109,232
Net Income$768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

The organizations mission is to enrich the lives of the students through exploration of the arts as well as providing academic support and enrichment programs and services.

Toenrichthelivesofthestudentsthroughtheexplorationoftheartsaswellasprovidingacademicsupportandenrichmentprograms

Program Services

DescriptionGrantsExpenses
MastermindzAfterschoolProgram-Programforkidsages5-12thatisofferedduringtheentireschoolyear.Areastaughttothekidsare:STEM,CharacterDevelopment,Conflict Resolution,ArtsandCraft,CulinaryandMusic.Thenumberofkidsthatbenefitedare:46$0$57,132
MastermindzCamp-Programforkidsages5-12thatwasofferedjustduringthesummerfor4weeksonly.Areastaughttothekidsare:STEM,CharacterDevelopment,Conflict Resolution,ArtsandCrafts,CulinaryandMusic.Thenumberofkidsthatbenefitedare:120$0$52,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latasha Jones-HairstonFounder & Board PresidentPT$0--
Carl PullenBoard Of Director-$0--
Tina LloydBoard Of Director-$0--
Jamese Williams-NewsomeBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Mastermindz Afterschool Enrichment Program
EIN
46-3006513
In Care Of
% Latasha Jones Hairston
Address
239 Hidden Creek Dr, Downingtown, PA 19050-3807

Signing Officer

Name
Latasha Jones Hairston
Title
Founder & Board President
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Camp Program Supplies, $5700| Afterschool Program Supplies, $25132|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| , $, $109232|

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Camp Program Supplies, $5700| Afterschool Program Supplies, $25132|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Jones Hairston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERMINDZ AFTERSCHOOL ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0463006513
ReturnHeader/Filer/ForeignPhoneNum02156201345
ReturnHeader/Filer/InCareOfNm0% Latasha Jones Hairston
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ReturnHeader/Filer/USAddress/CityNm0Downingtown
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ReturnHeader/Filer/USAddress/ZIPCd0190503807
ReturnHeader/ReturnTs02022-05-16T10:31:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings