Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 82-4021563 • 501(c)3 • Rochester, NY
Profile
The Corporation is organized exclusively for educational, charitable, and civicpurposes, including, for such purposes, the making of distributions to organizationsthat qualify as exempt organizations under Section 501c3 of the Internal RevenueCode of 1986 or the correspondi
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$212,051
Up $176,539 (+497%) from 2023
Liabilities
Up$126,161
Up $126,161 from 2023
Net Assets
Up$85,890
Up $50,378 (+142%) from 2023
Revenue
Up$339,107
Up $135,575 (+67%) from 2023
Expenses
Up$288,729
Up $120,709 (+72%) from 2023
Net Income
Up$50,378
Up $14,866 (+42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.12 | $1.26 | $0.86 | $3.39 | $2.89 | $0.50 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.36 | $0.00 | $0.36 | $2.04 | $1.68 | $0.36 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.66 | $0.66 | $1.48 | $0.82 | $0.66 | |
The Corporation is organized exclusively for educational, charitable, and civicpurposes, including, for such purposes, the making of distributions to organizationsthat qualify as exempt organizations under Section 501c3 of the Internal RevenueCode of 1986 or the correspondi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,512 | $212,051 | ▲ $176,539 |
| Total Assets | $35,512 | $212,051 | ▲ $176,539 |
| Liabilities | |||
| Deferred Revenue | - | $111,793 | - |
| Accounts Payable and Accrued Expenses | - | $14,368 | - |
| Total Liabilities | $0 | $126,161 | ▲ $126,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,512 | $85,890 | ▲ $50,378 |
| Total Net Assets Fund Balance | $35,512 | $85,890 | ▲ $50,378 |
| Total Liabilities and Net Assets / Fund Balance | $35,512 | $212,051 | ▲ $176,539 |
| Name | Title |
|---|---|
| Khadija Yawn | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,095 |
| Salaries, Compensation, and Employee Benefits | $142,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,532 | - | - | $95,532 |
| Current Officers, Directors, Trustees, and Key Employees | $47,102 | - | - | $47,102 |
| Fees for Services Other | - | $19,233 | - | $19,233 |
| Advertising | $16,887 | - | - | $16,887 |
| All Other Expenses | - | $11,988 | - | $11,988 |
| Travel | $231 | $5,080 | - | $5,311 |
| Office Expenses | $4,345 | - | - | $4,345 |
| Fees for Services Legal | - | $4,251 | - | $4,251 |
| Other Expenses | $55,860 | $4,184 | - | $4,184 |
| Insurance | $3,477 | - | - | $3,477 |
| Information Technology | - | $877 | - | $877 |
| Total Functional Expenses | $241,627 | $47,102 | $0 | $288,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“No review was conducted or will be conducted. No review was conducted or will be conducted.”
“YES”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14368 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation is organized exclusively for educational, charitable, and civicpurposes, including, for such purposes, the making of distributions to organizationsthat qualify as exempt organizations under Section 501c3 of the Internal RevenueCode of 1986 or the correspondi |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16887 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11988 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KHADIJA YAWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5859673977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 WILTON TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 146095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142634 |
| IRS990/CYTotalExpensesAmt | 0 | 288729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339107 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Afterschool Program Afterschool programs in Rochester give children a safe and enriching place to go once the school day ends. Kids receive homework help, tutoring, and participate in creative activities like art, music, sports, and technology projects. These programs promote academic growth, social skills, and confidence while offering working parents peace of mind. By combining learning with fun, afterschool programs keep students engaged, supported, and motivated all year long. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KHADIJA YAWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 338607 |
| IRS990/GrantAmt | 0 | 143302 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | The Corporation is organized exclusively for educational, charitable, and civicpurposes, including, for such purposes, the making of distributions to organizationsthat qualify as exempt organizations under Section 501c3 of the Internal RevenueCode of 1986 or the correspondi |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENNANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KHADIJA YAWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ChatGPT said: Summer Camp Rochesters summer camps provide a fun, safe, and engaging environment for kids to learn, play, and explore while school is out. These programs offer a mix of outdoor adventures, arts and crafts, sports, STEM projects, and field trips that keep children active and inspired throughout the summer. With caring staff and structured activities, summer camps help build confidence, teamwork, and lifelong memories while supporting families with quality childcare during the summer months. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68140 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 94900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21414 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Back to School Rochesters Back-to-School events bring families together to celebrate a fresh start to the academic year with free backpacks, school supplies, and fun activities. Kids enjoy games, face painting, music, and performances while parents connect with local organizations offering educational resources, tutoring, and health screenings. These events create an energetic and supportive environment that helps every child start the school year prepared, confident, and excited to learn. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Christmas in Rochester is a magical time for kids, with tree-lighting ceremonies, holiday parades, Santa visits, and festive light displays across the city. Children enjoy cookie decorating, caroling, and winter wonderland events that capture the spirit of giving and joy. Local organizations often host toy drives and family-friendly performances, making the season a warm, memorable experience filled with laughter, lights, and community cheer.CHRISTMAS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Thanksgiving Thanksgiving events for kids in Rochester emphasize gratitude, sharing, and giving back. Families participate in craft workshops, storytelling sessions, and community meals where children learn about helping others and expressing thankfulness. Many local programs include food drives or volunteer activities that teach kids the importance of compassion and community support while celebrating the holiday with fun seasonal traditions. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Easter Easter celebrations in Rochester are filled with family-friendly fun, including community egg hunts, crafts, photos with the Easter Bunny, and festive treats. Local parks, churches, and recreation centers host colorful gatherings where kids race to find candy-filled eggs and participate in spring-themed games. The joyful atmosphere encourages community connection while giving children a chance to celebrate renewal, kindness, and togetherness. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17931 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 9342 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3800 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 15700 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50378 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 680966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 680966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 680966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was conducted or will be conducted. No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 35512 |
| IRS990/TotalAssetsEOYAmt | 0 | 212051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339107 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32073 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 51200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/TravelGrp/TotalAmt | 0 | 5311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 WILTON TERRACE |
| IRS990/USAddress/CityNm | 0 | Rochester |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KHADIJA YAWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5859673977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROC ROYAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCR |
| ReturnHeader/Filer/EIN | 0 | 824021563 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KHADIJA YAWN |
| ReturnHeader/Filer/PhoneNum | 0 | 5859673977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 WILTON TERR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814372935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTON FINANCIAL MANAGEMENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200A SCOTTSVILLE RD STE490G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853285999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARKE SHELTON |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T16:58:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.