Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$3,856,304
Down $467,533 (-11%) from 2022
Net Assets
Up$4,130,450
Up $2,836,010 (+219%) from 2022
Liabilities
Down-$274,146
Down $3,303,543 (-109%) from 2022
Revenue
Down$7,200,087
Down $557,725 (-7.2%) from 2022
Expenses
Up$6,844,006
Up $380,634 (+5.9%) from 2022
Net Income
Down$356,081
Down $938,359 (-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 | $3,662,675 | $3,662,675 | → $0 |
| Cap Stk Tr Prin Current Funds | $2,277,030 | $2,275,332 | ▼ $1,698 |
| Rtn Earn Endowment Incm Other Fnds | $1,245,255 | $1,474,571 | ▲ $229,316 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $58,634 | $380,547 | ▲ $321,913 |
| Cash and Non-Interest-Bearing Accounts | $143,675 | $193,629 | ▲ $49,954 |
| Total Assets | $3,806,350 | $3,856,304 | ▲ $49,954 |
| Liabilities | |||
| Other Liabilities | $862,998 | $856,758 | ▼ $6,240 |
| Accounts Payable and Accrued Expenses | $-637,567 | $-1,130,904 | ▼ $493,337 |
| Total Liabilities | $225,431 | $-274,146 | ▼ $499,577 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,580,919 | $4,130,450 | ▲ $549,531 |
| Total Liabilities and Net Assets / Fund Balance | $3,806,350 | $3,856,304 | ▲ $49,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,780,697 | - | - |
| Equipment | $1,881,978 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camara Jackson | CEO | FT | $288,960 | $288,960 |
| Allen Watson | COO | FT | $182,123 | $182,123 |
| Tania Beaubrun | Director of Grants Procurement | FT | $165,375 | $165,375 |
| Nia Redmon | Exec Assistant | FT | $157,587 | $157,587 |
| Yvette Mendes | Chied Admin Officer | FT | $115,000 | $115,000 |
| Obiefuna Nwaedozie | Chief of Staff | FT | $88,117 | $88,117 |
| Robert Williams | Director CMS | FT | $85,929 | $85,929 |
| Paradise Harris | Director of Education | FT | $75,296 | $75,296 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,706,688 |
| Salaries, Compensation, and Employee Benefits | $3,137,318 |
| 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 | - | - | - | $2,915,147 |
| Fees for Services Management | - | - | - | $1,171,572 |
| All Other Expenses | - | - | - | $1,123,141 |
| Occupancy | - | - | - | $243,137 |
| Insurance | - | - | - | $227,262 |
| Payroll Taxes | - | - | - | $222,171 |
| Fees for Services Legal | - | - | - | $75,005 |
| Other Expenses | - | - | - | $74,923 |
| Fees for Services Accounting | - | - | - | $40,000 |
| Office Expenses | - | - | - | $39,932 |
| Advertising | - | - | - | $36,280 |
| Travel | - | - | - | $12,283 |
| Interest | - | - | - | $3,100 |
| Total Functional Expenses | $0 | $0 | $0 | $6,844,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Business Loc | $633,900 |
| Federal income taxes | $115,000 |
| Eidl Loan | $107,858 |
| Sba Loan | - |
“BANK CHARGES - 2,563”
“CAR PAYMENT - 373,992”
“Cleaning services - 6,800”
“DRY CLEANING 1,585.74”
“Equipment rental - 234.60”
“Furniture and equipment - 55,343”
“GAS - 14,195.85”
“Health insurance - 5,121.61”
“LODGING - 11,684.62”
“Parking and tolls - 15,327.72”
“Payroll processing fees - 14,155.25”
“POSTAGE - 353.09”
“PRINTING - 410.46”
“PROGRAM FEES - 65,435.78”
“Property taxes - 8,904.85”
“SPACE RENTAL - 5,193.40”
“STORAGE - 33,965.35”
“TAXES 13,606.56”
“TELEPHONE - 22,040.89”
“UI INSURANCE - 1,178.68”
“UTILITIES 19,308.13”
“WEBHOSTING 2.17”
“Repairs and misc expenses 304,958.86”
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 | -637567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1130904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AFTER SCHOOL SERVICES AND SUPPORT FOR THE YOUTH IN THE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1123141 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BOYAmt | 0 | 2277030 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2275332 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2915147 |
| 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 | 3753929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3706688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3446158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3137318 |
| IRS990/CYTotalExpensesAmt | 0 | 6844006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7200087 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75005 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1171572 |
| 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/Form8282PropertyDisposedOfInd | 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 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/KeyEmployeeInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMARA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANIA BEAUBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIA REDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVETTE MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OBIEFUNA NWAEDOZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARADISE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 288960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 165375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 157587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75296 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF GRANTS PROCUREMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIED ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR CMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 3753929 |
| IRS990/GrantAmt | 0 | 1076065 |
| 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 | 7200087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227262 |
| IRS990/InterestGrp/TotalAmt | 0 | 3100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3662675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3662675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3662675 |
| 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 | 3580919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4130450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39932 |
| 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 | 25105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 456919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 862998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 856758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222171 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 58634 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 380547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAMARA JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 193450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLOC POWER GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANTS-OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW VISIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1076065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2360873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY PAYMENTS |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3753929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1114059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1062938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4901922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4584785 |
| IRS990/PYTotalExpensesAmt | 0 | 5647723 |
| IRS990/PYTotalRevenueAmt | 0 | 6015981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356081 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 1245255 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1474571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7200086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6192914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7757812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2126492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24013947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24013947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7200086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6192914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7757812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2126492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24013947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24013947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1780697 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1780697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1881978 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1881978 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 633900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107858 |
| 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 | 3662675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 856758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES - 2,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAR PAYMENT - 373,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLEANING SERVICES - 6,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRY CLEANING 1,585.74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL - 234.60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FURNITURE AND EQUIPMENT - 55,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GAS - 14,195.85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HEALTH INSURANCE - 5,121.61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LODGING - 11,684.62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARKING AND TOLLS - 15,327.72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL PROCESSING FEES - 14,155.25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE - 353.09 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING - 410.46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM FEES - 65,435.78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROPERTY TAXES - 8,904.85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SPACE RENTAL - 5,193.40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STORAGE - 33,965.35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAXES 13,606.56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TELEPHONE - 22,040.89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UI INSURANCE - 1,178.68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UTILITIES 19,308.13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WEBHOSTING 2.17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REPAIRS AND MISC EXPENSES 304,958.86 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 25E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 25E |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3806350 |
| IRS990/TotalAssetsEOYAmt | 0 | 3856304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3806350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3856304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3753929 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6844006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -274146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -274146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3580919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4130450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3446158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1158387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7200087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3806350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3856304 |
| IRS990/TravelGrp/TotalAmt | 0 | 12283 |
| 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 | 2025-11-09 |
| 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 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES SUGRIM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T08:31:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.