Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,780,954
Down $542,883 (-13%) from 2022
Net Assets
Up$3,555,523
Up $2,261,083 (+175%) from 2022
Liabilities
Down$225,431
Down $2,803,966 (-93%) from 2022
Revenue
Down$6,015,981
Down $1,741,831 (-22%) from 2022
Expenses
Down$5,647,723
Down $815,649 (-13%) from 2022
Net Income
Down$368,258
Down $926,182 (-72%) from 2022
Our mission is to provide educational support services to the youths and thier family in the community.
Educational after school services and support for the youth in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,637,279 | $3,637,279 | → $0 |
| Cap Stk Tr Prin Current Funds | - | $2,251,634 | - |
| Rtn Earn Endowment Incm Other Fnds | $1,294,440 | $1,245,255 | ▼ $49,185 |
| Cash and Non-Interest-Bearing Accounts | $979,247 | $143,675 | ▼ $835,572 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $292,689 | $58,634 | ▼ $234,055 |
| Total Assets | $4,616,526 | $3,780,954 | ▼ $835,572 |
| Liabilities | |||
| Other Liabilities | - | $862,998 | - |
| Grants Payable | $827,998 | - | - |
| Accounts Payable and Accrued Expenses | $2,201,399 | $-637,567 | ▼ $2,838,966 |
| Total Liabilities | $3,029,397 | $225,431 | ▼ $2,803,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,587,129 | $3,555,523 | ▲ $1,968,394 |
| Total Liabilities and Net Assets / Fund Balance | $4,616,526 | $3,780,954 | ▼ $835,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,780,697 | - | - |
| Equipment | $1,856,582 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camara Jackson | CEO | FT | $239,023 | $239,023 |
| Allen Watson | COO | FT | $178,077 | $178,077 |
| Tania Beaubrun | Director of Grants Procurement | FT | $157,230 | $157,230 |
| Yvette Mendes | Chied Admin Officer | FT | $103,050 | $103,050 |
| Robert Williams | Director CMS | FT | $97,026 | $97,026 |
| Nia Redmon | Exec Assistant | FT | $84,750 | $84,750 |
| Roxanne Thomas | Director of Education | FT | $45,623 | $45,623 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,584,785 |
| Other Expenses | $1,062,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,817,149 |
| Payroll Taxes | - | - | - | $767,636 |
| Occupancy | - | - | - | $253,183 |
| All Other Expenses | - | - | - | $201,786 |
| Insurance | - | - | - | $117,986 |
| Advertising | - | - | - | $94,938 |
| Office Expenses | - | - | - | $36,262 |
| Other Expenses | - | - | - | $26,443 |
| Fees for Services Legal | - | - | - | $7,394 |
| Travel | - | - | - | $6,038 |
| Total Functional Expenses | $0 | $0 | $0 | $5,647,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Business Loc | $676,900 |
| Federal income taxes | $115,000 |
| Eidl Loan | $71,098 |
| Sba Loan | - |
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 DONATIONS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER GRANTS SUPPORT”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER SUPPORT ACTIVITIES”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 CONTRIBUTIONS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 FUNDRAISING”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 INTEREST INCOME”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2201399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -637567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AFTER SCHOOL SERVICES AND SUPPORT FOR THE YOUTH IN THE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94938 |
| IRS990/AllOtherContributionsAmt | 0 | 60631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201786 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMARA JACKOSN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472210188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 BELMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2251634 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 979247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3817149 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1062938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4901922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4584785 |
| IRS990/CYTotalExpensesAmt | 0 | 5647723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6015981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BLOC POWER GRANT TOWARDS COVID RELIEF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELITE LEARNERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7394 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMARA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANIA BEAUBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIA REDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXANNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF GRANTS PROCUREMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIED ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR CMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 657612 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 827998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6015981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117986 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 1600136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3637279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3637279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3637279 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE EDUCATIONAL SUPPORT SERVICES TO THE YOUTH AND THEIR FAMILY IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1587129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3555523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 862998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 767636 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 292689 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 58634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAMARA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS-OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4817361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3334826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2447161 |
| IRS990/PYOtherRevenueAmt | 0 | 4150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4422986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1298590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3960180 |
| IRS990/PYTotalExpensesAmt | 0 | 6463372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 56031 |
| IRS990/PYTotalRevenueAmt | 0 | 7761962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368258 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 395816 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1294440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1245255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6192914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7757812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17056170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17056170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6192914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7757812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17056170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17056170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1780697 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1780697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1856582 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1856582 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 676900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 71098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BUSINESS LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3637279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 862998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER GRANTS SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 OTHER SUPPORT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 INTEREST INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4616526 |
| IRS990/TotalAssetsEOYAmt | 0 | 3780954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4616526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3780954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1114059 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5647723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3029397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3029397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1587129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3555523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4901922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 904779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6015981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4616526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3780954 |
| IRS990/TravelGrp/TotalAmt | 0 | 6038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 BELMONT AVENUE |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELITELEARNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAMARA JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9293099534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELITE LEARNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIT |
| ReturnHeader/Filer/EIN | 0 | 814482839 |
| ReturnHeader/Filer/PhoneNum | 0 | 9293099534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 BELMONT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465415818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHOOMDATSUGRIM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135-01 LINDEN BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH OZONE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3474997741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES SUGRIM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-25T07:46:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.