Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 77-0568327

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileFRESNOCORAL.ORG

View Organization Page

1975 N Gateway93727

(559) 485-5512

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$154,053

Down $327,379 (-68%) from 2013

Net Assets

Down

$131,554

Down $308,993 (-70%) from 2013

Liabilities

Down

$22,499

Down $18,386 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$503,361

Down $461,680 (-48%) from 2013

Expenses

Down

$812,354

Down $432,865 (-35%) from 2013

Net Income

Down

-$308,993

Down $28,815 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2012: $753,618Liabilities 2012: $32,893Net Assets 2012: $720,7252012Assets 2013: $481,432Liabilities 2013: $40,885Net Assets 2013: $440,5472013Assets 2014: $154,053Liabilities 2014: $22,499Net Assets 2014: $131,5542014

Highlighted filing

2014

Assets$154,053
Liabilities$22,499
Net Assets$131,554
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $948,159Expenses 2012: $1,100,469Net Income 2012: -$152,3102012Revenue 2013: $965,041Expenses 2013: $1,245,219Net Income 2013: -$280,1782013Revenue 2014: $503,361Expenses 2014: $812,354Net Income 2014: -$308,9932014

Highlighted filing

2014

Revenue$503,361
Expenses$812,354
Net Income-$308,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$503,361
Mission and Program Overview

Mission

To support and to promote student success by developing and providing quality after school programs and out of school development strategies for children in the lowest-performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,892$133,545▼ $291,347
Prepaid Expenses and Deferred Charges$6,770$12,617▲ $5,847
Accounts Receivable$48,038$7,427▼ $40,611
Land, Buildings, and Equipment, Net$1,732$464▼ $1,268
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,432$154,053▼ $327,379
Other Assets Total-$0-
Liabilities
Other Liabilities$39,433$20,226▼ $19,207
Accounts Payable and Accrued Expenses$1,452$2,273▲ $821
Total Liabilities$40,885$22,499▼ $18,386
Net Assets / Fund Balance
Unrestricted Net Assets$440,547$131,554▼ $308,993
Total Net Assets Fund Balance$440,547$131,554▼ $308,993
Total Liabilities and Net Assets / Fund Balance$481,432$154,053▼ $327,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464$15,035$15,499
Other Land Buildings-$14,175$14,175
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
DANIEL L LARIOS EdDCEOFT$67,083$67,083

Board Members and Trustees

NameTitle
Robert FoxChairman
H SpeesVice Chairman
Carolyn DrakeBoard Member
Dorothy Jane SmithBoard Member
Mike ZachryBoard Member
Richard KriegbaumBoard Member
Socorro GaetaBoard Member
Doug DavidianSecretary
George VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,987
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$1,349
Change in Net Assets
$-308,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,361
Total Revenue per Audited Statements
$503,361
Total Revenue per Form 990
$503,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,065
Other Expenses$111,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,306$73,995-$493,301
Other Employee Benefits$67,817$11,968-$79,785
Current Officers, Directors, Trustees, and Key Employees$57,021$10,062-$67,083
Payroll Taxes$51,762$9,134-$60,896
Occupancy$20,400--$20,400
Insurance$12,475$2,202-$14,677
Office Expenses$11,239$1,983-$13,222
Fees for Services Accounting$10,923$1,927-$12,850
Travel$6,148$1,085-$7,233
All Other Expenses$6,343$659-$7,002
Fees for Services Legal$4,974$878-$5,852
Other Expenses$3,217$568-$3,785
Depreciation Depletion$1,268--$1,268
Total Functional Expenses$694,143$118,211$0$812,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,354
Total Expenses per Audited Statements$812,354
Total Expenses per Form 990$812,354
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$11,801
Accrued Payroll$7,644
Accrued Payroll Taxes$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of all staff is reviewed by the board of directors.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
77-0568327
Phone
5594855512

Signing Officer

Name
DANIEL L LARIOS EdD
Title
CEO
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Preparer
John D Heberger CPA
Phone
5592279772
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02273
IRS990/AccountsReceivableGrp/BOYAmt048038
IRS990/AccountsReceivableGrp/EOYAmt07427
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND TO PROMOTE STUDENT SUCCESS BY DEVELOPING AND PROVIDING QUALITY AFTER SCHOOL PROGRAMS AND OUT OF SCHOOL DEVELOPMENT STRATEGIES FOR CHILDREN IN THE LOWEST-PERFORMING SCHOOLS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06343
IRS990/AllOtherExpensesGrp/TotalAmt07002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRIMO TUGAS
IRS990/BooksInCareOfDetail/PhoneNum05594855512
IRS990/BooksInCareOfDetail/USAddress/AddressLine101975 N GATEWAY 101
IRS990/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424892
IRS990/CashNonInterestBearingGrp/EOYAmt0133545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0111289
IRS990/CYOtherRevenueAmt01349
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-308993
IRS990/CYSalariesCompEmpBnftPaidAmt0701065
IRS990/CYTotalExpensesAmt0812354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01268
IRS990/DepreciationDepletionGrp/TotalAmt01268
IRS990/Desc0PROVIDING QUALITY AFTER SCHOOL PROGRAMS FOR CHILDREN IN THE LOWEST PERFORMING SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0694143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01927
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010923
IRS990/FeesForServicesAccountingGrp/TotalAmt012850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0878
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04974
IRS990/FeesForServicesLegalGrp/TotalAmt05852
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ZACHRY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KRIEGBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG DAVIDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SOCORRO GAETA
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY JANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7H SPEES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL L LARIOS EdD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0501987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02202
IRS990/InsuranceGrp/ProgramServicesAmt012475
IRS990/InsuranceGrp/TotalAmt014677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464
IRS990/LandBldgEquipCostOrOtherBssAmt029674
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND TO PROMOTE STUDENT SUCCESS BY DEVELOPING AND PROVIDING QUALITY AFTER SCHOOL PROGRAMS AND OUT OF SCHOOL DEVELOPMENT STRATEGIES FOR CHILDREN IN THE LOWEST-PERFORMING SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440547
IRS990/NetAssetsOrFundBalancesEOYAmt0131554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OfficeExpensesGrp/ProgramServicesAmt011239
IRS990/OfficeExpensesGrp/TotalAmt013222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079785
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3568
IRS990/OtherExpensesGrp/ProgramServicesAmt010131
IRS990/OtherExpensesGrp/ProgramServicesAmt17554
IRS990/OtherExpensesGrp/ProgramServicesAmt23565
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
IRS990/OtherExpensesGrp/TotalAmt011919
IRS990/OtherExpensesGrp/TotalAmt18887
IRS990/OtherExpensesGrp/TotalAmt24194
IRS990/OtherExpensesGrp/TotalAmt33785
IRS990/OtherLiabilitiesGrp/BOYAmt039433
IRS990/OtherLiabilitiesGrp/EOYAmt020226
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01349
IRS990/OtherRevenueTotalAmt01349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09134
IRS990/PayrollTaxesGrp/ProgramServicesAmt051762
IRS990/PayrollTaxesGrp/TotalAmt060896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138690
IRS990/PYOtherRevenueAmt07941
IRS990/PYRevenuesLessExpensesAmt0-280178
IRS990/PYSalariesCompEmpBnftPaidAmt01106529
IRS990/PYTotalExpensesAmt01245219
IRS990/PYTotalRevenueAmt0965041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-308993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04591867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04591867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04591867
IRS990ScheduleA/TotalSupportAmt04592996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015499
IRS990ScheduleD/ExpensesSubtotalAmt0812354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation Payable
IRS990ScheduleD/RevenueSubtotalAmt0503361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464
IRS990ScheduleD/TotalExpensesPerForm990Amt0812354
IRS990ScheduleD/TotalLiabilityAmt020226
IRS990ScheduleD/TotalRevenuePerForm990Amt0503361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL STAFF IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481432
IRS990/TotalAssetsEOYAmt0154053
IRS990/TotalAssetsGrp/BOYAmt0481432
IRS990/TotalAssetsGrp/EOYAmt0154053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501987
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040885
IRS990/TotalLiabilitiesEOYAmt022499
IRS990/TotalLiabilitiesGrp/BOYAmt040885
IRS990/TotalLiabilitiesGrp/EOYAmt022499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131554
IRS990/TotalProgramServiceExpensesAmt0694143
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,053
Liabilities
$22,499
Net assets
$131,554
Revenue
$503,361
Expenses
$812,354
Net income
-$308,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.50$0.81$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.97$1.25$0.28
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.95$1.10$0.15