Civic Intelligence

Mastermindz Afterschool Enrichment Program

990EZ • Fiscal year 2023 • EIN 46-3006513

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileNONE

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239 Hidden Creek DrDowningtown, PA 19335

(215) 620-1345

Siviq Scores

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Balance Sheet

Assets

Down

$9,825

Down $100,175 (-91%) from 2021

Net Assets

Up

$9,825

Up $9,057 (+1179%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$182,476

Up $72,476 (+66%) from 2021

Expenses

Up

$172,651

Up $63,419 (+58%) from 2021

Net Income

Up

$9,825

Up $9,057 (+1179%) from 2021

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

2023

Assets$9,825
Liabilities-
Net Assets$9,825
Open 2023 Filing

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

2023

Revenue$182,476
Expenses$172,651
Net Income$9,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$182,476
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.

To enrich the lives of the students through the exploration of the arts as well as providing academic support and enrichment programs

Program Services

DescriptionGrantsExpenses
Mastermindz Afterschool Program - Program for kids ages 5-12 that is offered during the entire school year. Areas taught to the kids are: STEM Character Development Conflict Resolution Arts and Craft Culinary and Music. The number of kids that are serviced is: 65$0$172,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latasha Jones-HairstonFounder And PresidentFT$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 19335

Signing Officer

Name
Latasha Jones Hairston
Title
Founder and President
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel, $30| Food, $3203| Supplies, $2350| Insurance, $974| Service Fees, $303| Miscellaneous Expenses, $2842|”

Raw XML Appendix151 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:| Travel, $30| Food, $3203| Supplies, $2350| Insurance, $974| Service Fees, $303| Miscellaneous Expenses, $2842|
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Jones Hairston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0463006513
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,825
Liabilities
-
Net assets
$9,825
Revenue
$182,476
Expenses
$172,651
Net income
$9,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.29$0.12$2.32$2.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.82$1.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.09$0.01$1.10$1.09$0.01
2019Summary only. Only limited summary data is available for this year.$2.23$2.31$0.08$2.23$2.31$0.08
2018Summary only. Only limited summary data is available for this year.$2.43$2.37$0.06$2.43$2.37$0.06
2017Summary only. Only limited summary data is available for this year.$1.87$1.77$1.87$1.77$0.10