Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Winners Circle Project
990EZ • Fiscal year 2022 • EIN 85-1395644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$104,643
No earlier filing loaded for comparison.
Net Assets
$99,663
No earlier filing loaded for comparison.
Liabilities
$4,980
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$163,587
No earlier filing loaded for comparison.
Expenses
$234,653
No earlier filing loaded for comparison.
Net Income
-$71,066
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $163,587
Mission and Program Overview
Mission
To inspire the next generation of innovators through project-based learning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENRICHMENT PROGRAMS AND SERVICES THAT ENABLE SECONDARY SCHOOL STUDENTS FROM DIVERSE SOCIO-ECONOMIC BACKGROUNDS, POPULATIONS AND COMMUNITIES TO ACQUIRE ADVANCED LEARNING IN THE FIELD OF SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH ("S.T.E.A.M.") THROUGH IMMERSION IN THE TECHNICAL, MECHANICAL AND BUSINESS ASPECTS OF AUTOMOBILE RACING. FACILITATE ENHANCED ACCESS TO RELATED POST-SECONDARY EDUCATION, DESIRABLE JOB OPPORTUNITIES AND AWARENESS OF ASSOCIATED ENTREPRENEURIAL VENTURES. | $0 | $211,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAWEJJE KAYIIRA | Executive Director | FT | $0 | - | - |
| BRIAN BATTISTI | Chairman | PT | $0 | - | - |
| CHARLES SCHNEIDER | Secretary | PT | $0 | - | - |
| ANDREW LEO | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Winners Circle Project Inc
- EIN
- 85-1395644
- Phone
- 3473874106
- Address
- 124 HALLER BOULEVARD, ITHACA, NY 14850
Signing Officer
- Name
- Mawejje Kayiira
- Title
- Executive Director
- Phone
- 3473874106
- Signed
- 2023-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Insero & Co Cpas Llp
- Address
- 20 THORNWOOD DRIVE, ITHACA, NY 14850
- Preparer
- Lesley Horner
- Phone
- 6072724444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax expense. Amount: 7,563. Description: professional development. Amount: 50. Description: advertising. Amount: 5,175. Description: office expense. Amount: 2,612. Description: licenses & fees. Amount: 185. Description: administrative events. Amount: 3,081. Description: travel expense. Amount: 1,377. Description: meals. Amount: 267. Description: insurance. Amount: 56. Description: car kit and parts. Amount: 3,000. Description: distributed auction proceeds. Amount: 4,289. Description: student enrichment activities. Amount: 31,770. Total to form 990-ez, line 16: 59,425.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer in funds from startup. Amount: 170,729.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables from schools. Beg. Of year amount: 0. End of year amount: 31,169. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 11,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 4,980.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3473874106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 HALLER BOULEVARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -71066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 90330 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104643 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAWEJJE KAYIIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BATTISTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW LEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42169 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 170729 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE THE NEXT GENERATION OF INNOVATORS THROUGH PROJECT-BASED LEARNING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 163587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENRICHMENT PROGRAMS AND SERVICES THAT ENABLE SECONDARY SCHOOL STUDENTS FROM DIVERSE SOCIO-ECONOMIC BACKGROUNDS, POPULATIONS AND COMMUNITIES TO ACQUIRE ADVANCED LEARNING IN THE FIELD OF SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH ("S.T.E.A.M.") THROUGH IMMERSION IN THE TECHNICAL, MECHANICAL AND BUSINESS ASPECTS OF AUTOMOBILE RACING. FACILITATE ENHANCED ACCESS TO RELATED POST-SECONDARY EDUCATION, DESIRABLE JOB OPPORTUNITIES AND AWARENESS OF ASSOCIATED ENTREPRENEURIAL VENTURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 211188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 234653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 211188 |
| IRS990EZ/TotalRevenueAmt | 0 | 163587 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINNERS-CIRCLE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CORPORATION'S 2021 INITIAL TAX YEAR ONLY HAD A HALF A YEAR OF ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163587 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 7,563. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 5,175. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,612. DESCRIPTION: LICENSES & FEES. AMOUNT: 185. DESCRIPTION: ADMINISTRATIVE EVENTS. AMOUNT: 3,081. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,377. DESCRIPTION: MEALS. AMOUNT: 267. DESCRIPTION: INSURANCE. AMOUNT: 56. DESCRIPTION: CAR KIT AND PARTS. AMOUNT: 3,000. DESCRIPTION: DISTRIBUTED AUCTION PROCEEDS. AMOUNT: 4,289. DESCRIPTION: STUDENT ENRICHMENT ACTIVITIES. AMOUNT: 31,770. TOTAL TO FORM 990-EZ, LINE 16: 59,425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRANSFER IN FUNDS FROM STARTUP. AMOUNT: 170,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RECEIVABLES FROM SCHOOLS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,169. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,980. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAWEJJE KAYIIRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3473874106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINNERS CIRCLE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 851395644 |
| ReturnHeader/Filer/PhoneNum | 0 | 3473874106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 HALLER BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475324570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSERO & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 THORNWOOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072724444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLEY HORNER |
| ReturnHeader/ReturnTs | 0 | 2023-03-06T11:43:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAWEJJE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAYIIRA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,643
- Liabilities
- $4,980
- Net assets
- $99,663
- Revenue
- $163,587
- Expenses
- $234,653
- Net income
- -$71,066