Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$134,239
Up $26,685 (+25%) from 2020
Net Assets
Up$125,654
Up $44,977 (+56%) from 2020
Liabilities
Down$8,585
Down $18,292 (-68%) from 2020
Revenue
Up$412,567
Up $139,225 (+51%) from 2020
Expenses
Up$367,590
Up $162,365 (+79%) from 2020
Net Income
Down$44,977
Down $23,140 (-34%) from 2020
A planned after-school enrichment program that conducts a number of activities to assist over 115 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance and art, the children receive homework assistance and instruction in after-school activities, computers, physical fitness and nutrition.
A planned after-school enrichment program to assist about 153 underprivileged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $10,000 | $87,305 | ▲ $77,305 |
| Savings and Temporary Cash Investments | $75,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $6,032 | $33,492 | ▲ $27,460 |
| Loans From Officers Directors | $26,641 | - | - |
| Land, Buildings, and Equipment, Net | $13,148 | $13,442 | ▲ $294 |
| Prepaid Expenses and Deferred Charges | $3,374 | - | - |
| Total Assets | $107,554 | $134,239 | ▲ $26,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236 | $8,585 | ▲ $8,349 |
| Total Liabilities | $26,877 | $8,585 | ▼ $18,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,000 | $105,740 | ▲ $95,740 |
| Net Assets With Donor Restrictions | $70,677 | $19,914 | ▼ $50,763 |
| Total Net Assets Fund Balance | $80,677 | $125,654 | ▲ $44,977 |
| Total Liabilities and Net Assets / Fund Balance | $107,554 | $134,239 | ▲ $26,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,642 | $63,491 | $65,133 |
| Leasehold Improvements | $11,800 | $16,431 | $28,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Floyd | Executive Di | FT | $64,260 | $64,260 |
| Name | Title |
|---|---|
| Joseph Schlosser | Board Chair |
| Carol Saunders | Board Member |
| Denise Rodine | Board Member |
| Guillermo Saade | Board Member |
| Willie Otis Robson | Board Vice C |
| Chris Peterson | Director |
| Beverly Murray | Secretary |
| Michael Wichser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,253 |
| Other Expenses | $75,337 |
| Total Fundraising Expense | $71,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,402 | $7,551 | $47,686 | $183,639 |
| Current Officers, Directors, Trustees, and Key Employees | $44,982 | $12,852 | $6,426 | $64,260 |
| Other Employee Benefits | $15,807 | $2,190 | $5,808 | $23,805 |
| Payroll Taxes | $13,645 | $1,890 | $5,014 | $20,549 |
| Office Expenses | $7,884 | $244 | $323 | $8,451 |
| Depreciation Depletion | $6,426 | $331 | $439 | $7,196 |
| Occupancy | $5,999 | $309 | $410 | $6,718 |
| Other Expenses | $2,864 | $397 | $1,052 | $4,313 |
| All Other Expenses | - | $2,593 | $1,429 | $4,022 |
| Travel | $1,359 | $46 | $61 | $1,466 |
| Fees for Services Accounting | - | $890 | - | $890 |
| Advertising | $800 | - | - | $800 |
| Information Technology | $627 | $32 | $43 | $702 |
| Total Functional Expenses | $266,141 | $30,225 | $71,224 | $367,590 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,476 |
| Fundraising Gross Income | $9,543 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $42,452 | $9,543 | $13,476 | $-3,933 |
| Total Events | $42,452 | $9,543 | $13,476 | $-3,933 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,641 | - | - |
“Form 990 is prepared by an outside cpa and reviewed by the executive director before filing.”
“No documents available to the public”
“A planned after-school enrichment program to assist about 153 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance, and art - the children receive homework assistance and instruction.”
“Our main programs include: afterschool enrichment programs for children ages 8-14 - we cultivate the talents of each youth, wherever their interests lie - music, art, dance, recording, filmmaking, computer technology, tutoring, homework assistance, physical fitness, nutrition, and healthy cooking classes. Afterschool enrichment for older youth teens ages 15+ - we also offer teens sat preparation classes, college guidance, driver safety, and financial literacy classes. Academic summer programs for youth ages 8-14 with community service leadership opportunities for teens ages 15+. Parent support programs to assist the families of the children - workshops, spa days, referrals to resources, and other assistance. After the covid-19 pandemic began in the spring of 2020, all programs were conducted virtually.”
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/BOYAmt | 0 | 236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8585 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 153 UNDERPRIVILEGED YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 176149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA FLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187634673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11210 OTSEGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32909 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75337 |
| IRS990/CYOtherRevenueAmt | 0 | -3933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292253 |
| IRS990/CYTotalExpensesAmt | 0 | 367590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7196 |
| IRS990/Desc | 0 | OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE, RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE, PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. AFTER THE COVID-19 PANDEMIC BEGAN IN THE SPRING OF 2020, ALL PROGRAMS WERE CONDUCTED VIRTUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19914 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE OTIS ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE RODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUILLERMO SAADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WICHSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64260 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9543 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 204851 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93364 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26641 |
| 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 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 153 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125654 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 410 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23805 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3374 |
| IRS990/PrincipalOfficerNm | 0 | LYDIA FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP AND PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 37514 |
| IRS990/PYOtherRevenueAmt | 0 | -7273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167711 |
| IRS990/PYTotalExpensesAmt | 0 | 205225 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 153 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE, RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE, PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. AFTER THE COVID-19 PANDEMIC BEGAN IN THE SPRING OF 2020, ALL PROGRAMS WERE CONDUCTED VIRTUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN OUTSIDE CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.