Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3287468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,336,713
Up $720,134 (+28%) from 2020
Net Assets
Up$2,492,233
Up $242,465 (+11%) from 2020
Liabilities
Up$844,480
Up $477,669 (+130%) from 2020
Revenue
Up$2,293,566
Up $439,474 (+24%) from 2020
Expenses
Up$2,051,101
Up $171,999 (+9.2%) from 2020
Net Income
Up$242,465
Up $267,475 (+1069%) from 2020
SMART champions education equity by supporting students in overcoming systemic barriers on their journey to a college degree.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,627,483 | $2,426,112 | ▲ $798,629 |
| Pledges and Grants Receivable | $686,102 | $612,972 | ▼ $73,130 |
| Investments in Publicly Traded Securities | $106,719 | $123,192 | ▲ $16,473 |
| Land, Buildings, and Equipment, Net | $51,279 | $47,747 | ▼ $3,532 |
| Prepaid Expenses and Deferred Charges | $31,051 | $12,745 | ▼ $18,306 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,616,579 | $3,336,713 | ▲ $720,134 |
| Other Assets Total | $113,945 | $113,945 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $201,968 | $433,821 | ▲ $231,853 |
| Accounts Payable and Accrued Expenses | $38,865 | $309,562 | ▲ $270,697 |
| Other Liabilities | $121,966 | $99,343 | ▼ $22,623 |
| Deferred Revenue | $4,012 | $1,754 | ▼ $2,258 |
| Total Liabilities | $366,811 | $844,480 | ▲ $477,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,516,768 | $1,994,233 | ▲ $477,465 |
| Net Assets With Donor Restrictions | $733,000 | $498,000 | ▼ $235,000 |
| Total Net Assets Fund Balance | $2,249,768 | $2,492,233 | ▲ $242,465 |
| Total Liabilities and Net Assets / Fund Balance | $2,616,579 | $3,336,713 | ▲ $720,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,867 | $73,066 | $80,933 |
| Leasehold Improvements | $39,880 | - | $39,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Asaf Bar-Tura | Executive Director | FT | $129,327 | $129,327 |
| Name | Title |
|---|---|
| Lisa Farmer | Board Chair |
| Aroon Ramadoss | Vice Chair |
| Anne Berger | Director |
| David Cannon | Director |
| Eden Godsoe | Director |
| Jeffrey Gray | Director |
| Jennifer Jarrett | Director |
| John Ball | Director |
| Kate Garrett | Director |
| Laticia Erving | Director |
| Martin Encinas Leon | Director |
| Maya Segal | Director |
| Michele Williams | Director |
| Mike Muscolino | Director |
| Randy Seriguchi | Director |
| Roger Lee | Director |
| Stacy Perry | Director |
| Carey Lifschultz | Secretary |
| Sanford Sandy Zweifach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,252,284 |
| Other Expenses | $798,817 |
| Total Fundraising Expense | $423,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,589 | $78,111 | $172,667 | $967,367 |
| Occupancy | $279,356 | $38,398 | $88,998 | $406,752 |
| Fees for Services Other | $101,063 | $10,287 | $22,261 | $133,611 |
| Current Officers, Directors, Trustees, and Key Employees | $23,279 | $60,784 | $45,264 | $129,327 |
| All Other Expenses | $62,511 | $12,565 | $13,369 | $88,445 |
| Payroll Taxes | $61,122 | $10,124 | $16,655 | $87,901 |
| Other Employee Benefits | $51,529 | $4,461 | $11,699 | $67,689 |
| Depreciation Depletion | $16,570 | $2,130 | $4,971 | $23,671 |
| Other Expenses | $2,766 | $9,970 | $10,925 | $23,661 |
| Conferences and Meetings | $1,053 | $6,510 | $349 | $7,912 |
| Insurance | $4,760 | $707 | $1,628 | $7,095 |
| Office Expenses | $89 | $2,334 | $15 | $2,438 |
| Travel | $121 | $504 | $41 | $666 |
| Total Functional Expenses | $1,386,487 | $240,661 | $423,953 | $2,051,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,185,790 |
| Expenses per Audited Statements | $2,051,101 |
| Total Expenses per Form 990 | $2,051,101 |
| Expenses Not Reported on Form 990 | $134,689 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,942 |
| Fundraising Gross Income | $10,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sgtc | $634,537 | $10,500 | $2,287 | $8,213 |
| Total Events | $634,537 | $10,500 | $29,942 | $-19,442 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred rent | $99,343 |
“The organization approved revisions to the bylaws in March 2021. Main revisions include: adding the Equity, Inclusion, and Diversity Committee as a standing committee, along with a committee description and description of the Equity, Inclusion, and Diversity Committee Chair role; further clarifying the role of the Treasurer.”
“A draft is presented to the board finance committee for approval.”
“Conflict of interest policies for board members are listed in the organization's bylaws and provided to new board members upon joining. Conflict of interest policies for staff are listed in the organization's employee handbook and reviewed with new staff members upon joining.”
“The Chairman of the Board of Directors leads the evaluation process, collecting feedback from other Board members and staff,as well as outside resources.”
“The Chairman of the Board of Directors leads the evaluation process, collecting feedback from other Board members and staff,as well as outside resources, including research on comparable salaries paid to others in similar size organizations.”
“SMART makes its governing documents, conflict of interest policy, whistle-blower policy, financial statements, and annual report available to the public upon request. Financial statements are included in the annual report which is publshed on SMARTS website.”
“OTHER PROGRAM SERVICES 4: Summer Academic Enrichment Program:SMART's Summer Academic Enrichment Program serves rising 5th and 6th grade students to prevent and reduce instances of summer learning loss, while providing enriching activities to develop and strengthen the positive bonds of youth to their peers and communities. The programs academic curriculum is centered around literacy and math curricula, and offers enrichment courses in areas such as science, media, dance, coding, sports and more. Furthermore, each Friday Scholars participate in STEM-based field trips designed to expose them to the sciences outside of the classroom environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309562 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SMART champions education equity by supporting students in overcoming systemic barriers on their journey to a college degree. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88445 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Asaf Bar-Tura |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158655400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1061 Market St Mezzanine |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129327 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23671 |
| IRS990/Desc | 0 | College Achievement Program (CAP):College Achievement Program: The College Achievement Program advances SMART Scholars through high school graduation and towards a college education. Weekly programming supports our Scholars through college and career exploration and assists with the college and financial aid application processes, while emphasizing community engagement and self-advocacy. Since 2019, SMART has expanded student services to include comprehensive college persistence support, including college and financial aid advising, college success support, and career and graduate school readiness. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498000 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martin Encinas Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eden Godsoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roger Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Randy Seriguchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Muscolino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laticia Erving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stacy Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michele Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anne Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Aroon Ramadoss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Maya Segal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sanford Sandy Zweifach |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 624037 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| 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 | 2323508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123192 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120813 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SMART champions education equity by supporting students in overcoming systemic barriers on their journey to a college degree. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2249768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2492233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19442 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1516768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1994233 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 88998 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113945 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67689 |
| IRS990/OtherExpensesGrp/Desc | 0 | School expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, fees and subscription |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20037 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20037 |
| IRS990/OtherRevenueTotalAmt | 0 | 20037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 172667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 967367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 686102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 612972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12745 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Tuition & other |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.