Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$137,850
Up $3,611 (+2.7%) from 2021
Net Assets
Down$118,311
Down $7,343 (-5.8%) from 2021
Liabilities
Up$19,539
Up $10,954 (+128%) from 2021
Revenue
Down$404,666
Down $7,901 (-1.9%) from 2021
Expenses
Up$412,009
Up $44,419 (+12%) from 2021
Net Income
Down-$7,343
Down $52,320 (-116%) from 2021
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 | |||
| Accounts Receivable | - | $48,807 | - |
| Cash and Non-Interest-Bearing Accounts | $33,492 | $43,736 | ▲ $10,244 |
| Pledges and Grants Receivable | $87,305 | $25,500 | ▼ $61,805 |
| Land, Buildings, and Equipment, Net | $13,442 | $14,807 | ▲ $1,365 |
| Savings and Temporary Cash Investments | - | $5,000 | - |
| Total Assets | $134,239 | $137,850 | ▲ $3,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,585 | $19,539 | ▲ $10,954 |
| Total Liabilities | $8,585 | $19,539 | ▲ $10,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,740 | $118,311 | ▲ $12,571 |
| Net Assets With Donor Restrictions | $19,914 | - | - |
| Total Net Assets Fund Balance | $125,654 | $118,311 | ▼ $7,343 |
| Total Liabilities and Net Assets / Fund Balance | $134,239 | $137,850 | ▲ $3,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,572 | $65,172 | $67,744 |
| Leasehold Improvements | $12,235 | $19,996 | $32,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Floyd | CEO | FT | $46,360 | $46,360 |
| 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 |
| Pasquale Petix | Director |
| Beverly Murray | Secretary |
| Michael Wichser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,681 |
| Other Expenses | $74,328 |
| Total Fundraising Expense | $72,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,920 | $20,411 | $56,242 | $244,573 |
| Current Officers, Directors, Trustees, and Key Employees | $37,088 | $9,272 | - | $46,360 |
| Other Employee Benefits | $15,679 | $2,668 | $5,055 | $23,402 |
| Payroll Taxes | $15,642 | $2,661 | $5,043 | $23,346 |
| Office Expenses | $10,054 | $286 | $271 | $10,611 |
| Occupancy | $6,356 | $408 | $386 | $7,150 |
| Depreciation Depletion | $4,664 | $299 | $283 | $5,246 |
| Fees for Services Accounting | - | $4,588 | - | $4,588 |
| Travel | $3,330 | $166 | $157 | $3,653 |
| Other Expenses | $822 | $1,497 | $204 | $2,523 |
| All Other Expenses | - | $1,416 | $975 | $2,391 |
| Advertising | $494 | - | - | $494 |
| Total Functional Expenses | $294,433 | $45,499 | $72,077 | $412,009 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,903 |
| Fundraising Gross Income | $3,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $17,496 | $3,915 | $7,903 | $-3,988 |
| Total Events | $17,496 | $3,915 | $7,903 | $-3,988 |
“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 306 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. As restrictions were released in 2021 and 2022, in- person programs were slowly resumed.”
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 | 8585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 153 UNDERPRIVILEGED YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494 |
| IRS990/AllOtherContributionsAmt | 0 | 210242 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2391 |
| 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 | 33492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46360 |
| 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 | 13581 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74328 |
| IRS990/CYOtherRevenueAmt | 0 | -3988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337681 |
| IRS990/CYTotalExpensesAmt | 0 | 412009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5246 |
| 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. AS RESTRICTIONS WERE RELEASED IN 2021 AND 2022, IN- PERSON PROGRAMS WERE SLOWLY RESUMED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19914 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASQUALE PETIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE OTIS ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE RODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUILLERMO SAADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WICHSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46360 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13581 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7903 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 181290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99975 |
| 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 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 306 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 | 125654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 386 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23402 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23346 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYDIA FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP AND PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 75337 |
| IRS990/PYOtherRevenueAmt | 0 | -3933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292253 |
| IRS990/PYTotalExpensesAmt | 0 | 367590 |
| IRS990/PYTotalRevenueAmt | 0 | 412567 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 306 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. AS RESTRICTIONS WERE RELEASED IN 2021 AND 2022, IN- PERSON PROGRAMS WERE SLOWLY RESUMED. |
| 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
2022 • Form 990Detailed filing. Detailed filing data is available for this year.