Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 94-3417100 • 501(c)3 • Bryant, AR
Profile
To provide after school activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$287,947
Down $32,611 (-10%) from 2023
Liabilities
Down$212,696
Down $72,071 (-25%) from 2023
Net Assets
Up$75,251
Up $39,460 (+110%) from 2023
Revenue
Down$833,155
Down $198,584 (-19%) from 2023
Expenses
Down$793,695
Down $232,302 (-23%) from 2023
Net Income
Up$39,460
Up $33,718 (+587%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide after school activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,038 | $82,538 | ▲ $62,500 |
| Land, Buildings, and Equipment, Net | $67,979 | $57,490 | ▼ $10,489 |
| Cash and Non-Interest-Bearing Accounts | $125,048 | $43,773 | ▼ $81,275 |
| Prepaid Expenses and Deferred Charges | $3,544 | $3,685 | ▲ $141 |
| Pledges and Grants Receivable | $3,488 | - | - |
| Total Assets | $320,558 | $287,947 | ▼ $32,611 |
| Other Assets Total | $100,461 | $100,461 | → $0 |
| Liabilities | |||
| Other Liabilities | $150,000 | $148,883 | ▼ $1,117 |
| Deferred Revenue | $117,406 | $45,459 | ▼ $71,947 |
| Accounts Payable and Accrued Expenses | $17,361 | $18,354 | ▲ $993 |
| Total Liabilities | $284,767 | $212,696 | ▼ $72,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,791 | $75,251 | ▲ $39,460 |
| Total Net Assets Fund Balance | $35,791 | $75,251 | ▲ $39,460 |
| Total Liabilities and Net Assets / Fund Balance | $320,558 | $287,947 | ▼ $32,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,490 | $179,197 | $236,687 |
| Other Assets Org | $100,461 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Suzanne Passmore | Executive Di | $106,314 | $10,000 | $116,314 |
| Name | Title |
|---|---|
| Jacob Robinson | President |
| Brixey Hendrix | Board Member |
| Dexter Barksdale | Board Member |
| Josh Elrod | Board Member |
| Phillip Partain | Board Member |
| Selleck Childress | Board Member |
| Heather Mckim | Past Preside |
| Heath Campbell | Secretary |
| Paige Bryant | Treasurer |
| Carl Minden | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,234 |
| Other Expenses | $238,461 |
| Total Fundraising Expense | $20,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,752 | $85,227 | $15,947 | $473,926 |
| Other Employee Benefits | $35,773 | $6,324 | $3,795 | $45,892 |
| Payroll Taxes | $28,061 | $6,165 | $1,190 | $35,416 |
| Office Expenses | $30,839 | $3,265 | - | $34,104 |
| Depreciation Depletion | $17,489 | - | - | $17,489 |
| Other Expenses | $14,907 | - | - | $14,907 |
| Insurance | $12,571 | - | - | $12,571 |
| All Other Expenses | $12,119 | - | - | $12,119 |
| Travel | $5,013 | - | - | $5,013 |
| Interest | $4,427 | - | - | $4,427 |
| Advertising | $2,997 | - | - | $2,997 |
| Total Functional Expenses | $671,782 | $100,981 | $20,932 | $793,695 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $880,980 |
| Expenses per Audited Statements | $793,695 |
| Total Expenses per Form 990 | $793,695 |
| Expenses Not Reported on Form 990 | $87,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,328 |
| Fundraising Direct Expenses | $9,821 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Locked Up | $18,289 | $18,289 | $4,364 | $13,925 |
| Golf Tournament | $17,822 | $17,822 | $5,457 | $12,365 |
| Total Events | $36,111 | $36,111 | $9,821 | $26,290 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $148,883 |
“The executive director reviews the 990 before filing and the board of directors is provided a copy of the 990.”
“Required to sign a form annually”
“The compensation is subject to review and approval.”
“The compensation is subject to review and approval.”
“The 990 is made available to the public upon request.”
“Cost of good sold not included in revenue on financials 33,304 fundraiser expense not netted on financial statements 9,821 cost of good sold not included in revenue on financials -33,304 fundraiser expense not netted on financial statements -9,821”
“Cost of good sold not included in revenue on financials 33,304 fundraiser expense not netted on financial statements 9,821”
“Cost of good sold not included in revenue on financials 33,304 fundraiser expense not netted on financial statements 9,821”
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 | 17361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFTER SCHOOL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2997 |
| IRS990/AllOtherContributionsAmt | 0 | 200438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE PASSMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012315333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72089 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33304 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2761 |
| IRS990/CYOtherExpensesAmt | 0 | 238461 |
| IRS990/CYOtherRevenueAmt | 0 | 47447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555234 |
| IRS990/CYTotalExpensesAmt | 0 | 793695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17489 |
| IRS990/Desc | 0 | TO PROVIDE AFTER SCHOOL ACTIVITIES FOR BOYS AND GIRLS IN THE BRYANT AREA, MANY OF WHOM HAVE NO WHERE ELSE TO GO AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 671782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10000 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE PASSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER MCKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL MINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP PARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEXTER BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SELLECK CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIXEY HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH ELROD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 214274 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 876280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4427 |
| IRS990/InterestGrp/TotalAmt | 0 | 4427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236687 |
| 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 | TO PROVIDE AFTER SCHOOL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75251 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45892 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3685 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE PASSMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 312699 |
| IRS990/PYOtherRevenueAmt | 0 | 182145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713298 |
| IRS990/PYTotalExpensesAmt | 0 | 1025997 |
| IRS990/PYTotalRevenueAmt | 0 | 1031739 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1881716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2627901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1881716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1881716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1884925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 44160 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 44160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87285 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT REC |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43125 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833155 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS 33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS 9,821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS 33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS 9,821 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793695 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 833155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 880980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOCKED UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING AND THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUIRED TO SIGN A FORM ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS 33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS 9,821 COST OF GOOD SOLD NOT INCLUDED IN REVENUE ON FINANCIALS -33,304 FUNDRAISER EXPENSE NOT NETTED ON FINANCIAL STATEMENTS -9,821 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320558 |
| IRS990/TotalAssetsEOYAmt | 0 | 287947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 414712 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20932 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 671782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 284767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 284767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75251 |
| IRS990/TotalOtherCompensationAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 671782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106314 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 833155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287947 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/TravelGrp/TotalAmt | 0 | 5013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE PASSMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012315333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRYANT YOUTH ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRYA |
| ReturnHeader/Filer/EIN | 0 | 943417100 |
No mirrored PDF or thumbnail assets are attached yet.