Civic Intelligence

West Palm Beach Library Foundation Inc.

990 • Fiscal year 2016 • EIN 65-1068311

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

411 Clematis StreetWest Palm Beach, FL 33401

(561) 868-7793

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,966

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,554,649

Up $84,954 (+1.9%) from 2015

Net Assets

Up

$4,548,941

Up $79,246 (+1.8%) from 2015

Liabilities

Up

$5,708

Up $5,708 from 2015

Revenue

Up

$393,361

Up $45,311 (+13%) from 2015

Expenses

Up

$543,660

Up $46,671 (+9.4%) from 2015

Net Income

Down

-$150,299

Down $1,360 (-0.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $115,966Liabilities 2010: $0Net Assets 2010: $115,9662010Assets 2011: $40,041Liabilities 2011: $0Net Assets 2011: $40,0412011Assets 2012: $352,027Liabilities 2012: $0Net Assets 2012: $352,0272012Assets 2013: $4,856,575Liabilities 2013: $0Net Assets 2013: $4,856,5752013Assets 2014: $4,791,323Liabilities 2014: $0Net Assets 2014: $4,791,3232014Assets 2015: $4,469,695Liabilities 2015: $0Net Assets 2015: $4,469,6952015Assets 2016: $4,554,649Liabilities 2016: $5,708Net Assets 2016: $4,548,9412016Assets 2017: $4,950,244Liabilities 2017: $0Net Assets 2017: $4,950,2442017Assets 2018: $5,532,959Liabilities 2018: $0Net Assets 2018: $5,532,9592018Assets 2019: $5,482,476Liabilities 2019: $5,471Net Assets 2019: $5,477,0052019Assets 2020: $5,651,821Liabilities 2020: $26,444Net Assets 2020: $5,625,3772020Assets 2021: $6,490,651Liabilities 2021: $156,176Net Assets 2021: $6,334,4752021Assets 2022: $5,016,699Liabilities 2022: $167,780Net Assets 2022: $4,848,9192022Assets 2023: $5,516,521Liabilities 2023: $204,897Net Assets 2023: $5,311,6242023Assets 2024: $6,467,396Liabilities 2024: $221,184Net Assets 2024: $6,246,2122024

Highlighted filing

2016

Assets$4,554,649
Liabilities$5,708
Net Assets$4,548,941

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $164,314Expenses 2010: $98,718Net Income 2010: $65,5962010Revenue 2011: $136,096Expenses 2011: $212,021Net Income 2011: -$75,9252011Revenue 2012: $569,305Expenses 2012: $257,318Net Income 2012: $311,9872012Revenue 2013: $5,078,717Expenses 2013: $574,169Net Income 2013: $4,504,5482013Revenue 2014: $661,680Expenses 2014: $726,932Net Income 2014: -$65,2522014Revenue 2015: $348,050Expenses 2015: $496,989Net Income 2015: -$148,9392015Revenue 2016: $393,361Expenses 2016: $543,660Net Income 2016: -$150,2992016Revenue 2017: $762,142Expenses 2017: $380,440Net Income 2017: $381,7022017Revenue 2018: $787,963Expenses 2018: $585,418Net Income 2018: $202,5452018Revenue 2019: $410,806Expenses 2019: $574,677Net Income 2019: -$163,8712019Revenue 2020: $356,221Expenses 2020: $537,428Net Income 2020: -$181,2072020Revenue 2021: $833,009Expenses 2021: $793,374Net Income 2021: $39,6352021Revenue 2022: $632,591Expenses 2022: $1,032,729Net Income 2022: -$400,1382022Revenue 2023: $702,208Expenses 2023: $851,402Net Income 2023: -$149,1942023Revenue 2024: $719,635Expenses 2024: $883,095Net Income 2024: -$163,4602024

Highlighted filing

2016

Revenue$393,361
Expenses$543,660
Net Income-$150,299
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,991,757
Mission and Program Overview

Mission

The West Palm Beach Library Foundation, a 501(c)3 nonprofit organization that is independent from the City of West Palm Beach, was formed to support the Mandel Public Library of West Palm Beach. The Foundation, free of any political influence, secures financial and in-kind donations to support and enhance programs, services, collections, and technology that the city's reasonable operating budget cannot encompass. We work with the Library in a strong partnership, to determine where private support can have the greatest impact and at the same time, not replace the public's responsibility for funding the basic operations of a strong library.

The west palm beach library foundation, a 501(c)3 nonprofit organization that is independent from the city of west palm beach, was formed to support the mandel public library of west palm beach. The foundation, free of any political influence, secures financial and in-kind donations to support and enhance programs, services, collections, and technology that the city's responsible operating budget cannot encompass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,073$4,386,856▲ $1,330,783
Cash and Non-Interest-Bearing Accounts$246,375$137,789▼ $108,586
Pledges and Grants Receivable$1,165,000$30,000▼ $1,135,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,469,695$4,554,649▲ $84,954
Other Assets Total$2,247$4▼ $2,243
Liabilities
Accounts Payable and Accrued Expenses-$5,708-
Total Liabilities$0$5,708▲ $5,708
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Unrestricted Net Assets$156,274$448,524▲ $292,250
Temporarily Rstr Net Assets$313,421$100,417▼ $213,004
Total Net Assets Fund Balance$4,469,695$4,548,941▲ $79,246
Total Liabilities and Net Assets / Fund Balance$4,469,695$4,554,649▲ $84,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WeissExecutive DirectorFT$85,966$85,966

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$274,187
Program Service Revenue
$0
Investment Income
$119,174
Other Revenue
$0
All Other Contributions
$274,187
Change in Net Assets
$-150,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,800
Salaries, Compensation, and Employee Benefits$143,854
Total Fundraising Expense$71,385
Other Expenses$49,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,800--$350,800
Current Officers, Directors, Trustees, and Key Employees$22,312$30,234$33,420$85,966
Other Salaries and Wages-$20,741$20,742$41,483
Fees for Service Investment Mgmnt Fees$20,072--$20,072
Fees for Services Accounting$189$11,812$877$12,878
Payroll Taxes$765$4,492$4,493$9,750
Other Employee Benefits$269$3,071$3,315$6,655
Insurance-$2,509-$2,509
All Other Expenses-$201$1,440$1,641
Office Expenses-$1,267$132$1,399
Fees for Services Other-$685$685$1,370
Other Expenses-$637$2,577$637
Information Technology-$175$175$350
Travel-$60$32$92
Total Functional Expenses$394,407$77,868$71,385$543,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of West Palm BeachWest Palm Beach, FL-Public Support$342,128
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
No
Backup withholding compliance
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 organization's process for reviewing the form 990 is such that the return is received and reviewed by the organization's board of directors.

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

All members of board of directors are required to sign a statement annually which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, and c) has agreed to comply with the policy.

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

The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Section A

Compensation of officers, directors and highest compensated employees: the executive director was compensated $95,948.

Filing and Contact Details

Filer

Filer Name
West Palm Beach Library Foundation Inc
EIN
65-1068311
Phone
5618687793
Address
411 Clematis Street, West Palm Beach, FL 33401

Signing Officer

Name
Robert Sanders
Title
Chairman
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
20

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Scott A Stein CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: homework centers are the anchor of the librarys afterschool initiatives and provide free academic support to students grades k-12. Childrens and teen homework centers provide everything from paper and pencils to laptops and assistance from certified teachers. Equipped with the latest technologies, homework centers offers learning games, software and tools and is stocked with healthy snacks. Last school year 2,173 elementary children received assistance with homework and projects, ate healthy snacks and worked with caring adults who cheered them on and challenged them in their educational journey. That same year, 1,105 middle and high school students found assistance with projects, test prep, and homework. In 2016 all of the high school seniors who regularly attended teen homework center celebrated high school graduations and college acceptances. Other program services 5: let's reada volunteer-based literacy program which improves the reading skills of children. Volunteers trained in the art of reading aloud bring storytimes to four academically struggling schools. This results in children developing stronger reading skills and a love for books. Three times during the academic year each child receives a gift book to build their own home library. Annually 40 volunteers read to over 1,800 students during 575 classroom visits. Children served through this program develop a lifelong relationship with the value of the printed word and reading as an enjoyable experience. Other program services 6: other program services 7: summer academy provides a safe, easily accessible learning environment enabling children to maintain and build their skills in reading, writing, science, and math. Designed to help minimize or reverse the summer slide for low income elementary age children. Conducted by two certified teachers, the instruction is tailored to each grade level. One key component that sets the summer academy apart from other summer learning programs is that breakfast and lunch are provided. Offering meals creates an incentive to attend the programs and the energy needed to fully engage in the learning process. Other program services 8: summer readingeach week during june and july teen, elementary and preschool children who complete a reading log and achieve their reading goals self-select a book to take home to start their own personal libraries. Having a home filled with great books helps develop and sustain stronger reading skills, but more importantly, cultivates a love of reading. Gift books are chosen from the best in childrens literature. Last summer 7,200 books were given away including titles such as caps for sale, a pocket for corduroy, flat stanley, if you give a mouse a cookie, junie b jones, little bear, magic tree house series, bad kitty, captain underpants, charlotte's web, james and the giant peach, diary of a wimpy kid, harry potter books, percy jackson and the olympians, the phantom tollbooth, and theodore boone kid detective animal farm, fahrenheit 451, and 1984. Other program services 9: other program services 10: teen mentoringdesigned to build self-esteem and provide teens with the confidence and motivation to be successful in life. Tsb brings teens to the mandel public library of wpb, a safe haven, where they can receive homework help, get advice on life challenges, make friends with similar interests, and receive assistance with job readiness, ged and college preparedness. Tsb will reach out to at-risk teens, helping them gain the positive skills needed to become outstanding, responsible citizens through a variety of activities designed with their needs in mind such as workshops arts & crafts, poetry slams, and group technology projects.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm3W Dane Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm4Natalie Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Roker
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Artsis Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Dianne Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Davis Bylciw
IRS990/Form990PartVIISectionAGrp/PersonNm9Lesley Hogan Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Lesser
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexander Sandy Myers Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Mullens
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Nakushian
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Slotkin
IRS990/Form990PartVIISectionAGrp/PersonNm15Fred Storch
IRS990/Form990PartVIISectionAGrp/PersonNm16David Bylciw
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorothy Bradshaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350800
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IRS990/GrossReceiptsAmt01991757
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt02509
IRS990/InsuranceGrp/TotalAmt02509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0151016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151016
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01598396
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE WEST PALM BEACH LIBRARY FOUNDATIONS MISSION IS TO SUPPORT AND ENHANCE THE COLLECTIONS, PROGRAMS, AND SERVICES AT THE MANDEL PUBLIC LIBRARY. THIS PAST YEAR THE MANDEL PUBLIC LIBRARY HAD OVER 524,978 VISITS TO THE LIBRARY, 755,849 BOOKS, CDS, AND DVDS WERE CHECKED OUT, THE 150 PUBLIC COMPUTERS WERE USED 189,950 TIMES, AND 78,202 PEOPLE ATTENDED ONE OF THE 2,500 FREE PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04548941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02247
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06655
IRS990/OtherExpensesGrp/Desc0Food & Beverage
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Licenses & Memberships
IRS990/OtherExpensesGrp/Desc3Board Meetings
IRS990/OtherExpensesGrp/FundraisingAmt03497
IRS990/OtherExpensesGrp/FundraisingAmt12577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3637
IRS990/OtherExpensesGrp/TotalAmt04457
IRS990/OtherExpensesGrp/TotalAmt12619
IRS990/OtherExpensesGrp/TotalAmt2982
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020741
IRS990/OtherSalariesAndWagesGrp/TotalAmt041483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765
IRS990/PayrollTaxesGrp/TotalAmt09750
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEWORK CENTERS ARE THE ANCHOR OF THE LIBRARYS AFTERSCHOOL INITIATIVES AND PROVIDE FREE ACADEMIC SUPPORT TO STUDENTS GRADES K-12. CHILDRENS AND TEEN HOMEWORK CENTERS PROVIDE EVERYTHING FROM PAPER AND PENCILS TO LAPTOPS AND ASSISTANCE FROM CERTIFIED TEACHERS. EQUIPPED WITH THE LATEST TECHNOLOGIES, HOMEWORK CENTERS OFFERS LEARNING GAMES, SOFTWARE AND TOOLS AND IS STOCKED WITH HEALTHY SNACKS. LAST SCHOOL YEAR 2,173 ELEMENTARY CHILDREN RECEIVED ASSISTANCE WITH HOMEWORK AND PROJECTS, ATE HEALTHY SNACKS AND WORKED WITH CARING ADULTS WHO CHEERED THEM ON AND CHALLENGED THEM IN THEIR EDUCATIONAL JOURNEY. THAT SAME YEAR, 1,105 MIDDLE AND HIGH SCHOOL STUDENTS FOUND ASSISTANCE WITH PROJECTS, TEST PREP, AND HOMEWORK. IN 2016 ALL OF THE HIGH SCHOOL SENIORS WHO REGULARLY ATTENDED TEEN HOMEWORK CENTER CELEBRATED HIGH SCHOOL GRADUATIONS AND COLLEGE ACCEPTANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085457
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ACADEMY PROVIDES A SAFE, EASILY ACCESSIBLE LEARNING ENVIRONMENT ENABLING CHILDREN TO MAINTAIN AND BUILD THEIR SKILLS IN READING, WRITING, SCIENCE, AND MATH. DESIGNED TO HELP MINIMIZE OR REVERSE THE SUMMER SLIDE FOR LOW INCOME ELEMENTARY AGE CHILDREN. CONDUCTED BY TWO CERTIFIED TEACHERS, THE INSTRUCTION IS TAILORED TO EACH GRADE LEVEL. ONE KEY COMPONENT THAT SETS THE SUMMER ACADEMY APART FROM OTHER SUMMER LEARNING PROGRAMS IS THAT BREAKFAST AND LUNCH ARE PROVIDED. OFFERING MEALS CREATES AN INCENTIVE TO ATTEND THE PROGRAMS AND THE ENERGY NEEDED TO FULLY ENGAGE IN THE LEARNING PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243640
IRS990/PYInvestmentIncomeAmt0101321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084013
IRS990/PYRevenuesLessExpensesAmt0-148939
IRS990/PYSalariesCompEmpBnftPaidAmt0169336
IRS990/PYTotalExpensesAmt0496989
IRS990/PYTotalRevenueAmt0348050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.22$6.25$0.72$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.20$5.31$0.70$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.85$0.63$1.03$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.16$6.33$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.63$0.36$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.48$0.41$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.79$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.76$0.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$0.39$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.35$0.50$0.15
2014Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.66$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$5.08$0.57$4.50
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.57$0.26$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16$0.10$0.07