CHALLENGE PROGRAM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHALLENGE PROGRAM INC (EIN 20-1644028)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-15
- IRS object ID
- 202402899349300645
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T14:35:13-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262055351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOTZAN CPA AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 BUDFIELD ST STE 180 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 159043214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201644028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHALLENGE PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAL | BusinessNameControlTxt |
| Phone | 8145337401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 MAIN STREET SUITE 102 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GRANDINETTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8145337401 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH SERNELL CPA | PreparerPersonNm |
| PTIN | P00706115 | PTIN |
| Phone | 8142694912 | PhoneNum |
| Preparation | 2024-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA GRANDINETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 MAIN STREET SUITE 102 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,859,402 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCPINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CHALLENGE PROGAM, INC. IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO MOTIVATE HIGH SCHOOL STUDENTS TO DEVELOP THE HABITS REQUIRED TO SUCCEED IN SCHOOL AND IN THEIR CAREERS BY BUILDING BUSINESS/EDUCATION PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,403,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,686,525 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,984 | PYOtherRevenueAmt |
| CY Other Revenue | $66,512 | CYOtherRevenueAmt |
| PY Total Revenue | $1,467,082 | PYTotalRevenueAmt |
| CY Total Revenue | $1,771,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $428,682 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $805,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $994,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,650 | PYOtherExpensesAmt |
| CY Other Expenses | $271,296 | CYOtherExpensesAmt |
| PY Total Expenses | $1,424,649 | PYTotalExpensesAmt |
| CY Total Expenses | $1,694,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,029,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,438,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $552,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $884,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $476,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $553,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHALLENGE PROGAM, INC. IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO MOTIVATE HIGH SCHOOL STUDENTS TO DEVELOP THE HABITS REQUIRED TO SUCCEED IN SCHOOL AND IN THEIR CAREERS BY BUILDING BUSINESS/EDUCATION PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,023,492 | ExpenseAmt |
| Grant | $428,682 | GrantAmt |
| Desc | THE CHALLENGE PROGRAM IS A BRIDGE BETWEEN SCHOOLS AND BUSINESS TO PROVIDE INCENTIVES TO PROMOTE STUDENTS' ACADEMIC SUCCESS. HIGH SCHOOL STUDENTS ARE AWARDED MONETARY INCENTIVES IN FIVE AWARD CATEGORIES: ACADEMIC EXCELLENCE, COMMUNITY SERVICE, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), ATTENDANCE AND ACADEMIC IMPROVEMENT. | Desc |
| Total Program Service Expenses | $1,023,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ROBATIN | PersonNm |
| Phone | 8145337401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 MAIN STREET SUITE 102 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS ZATLIN | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL PERKINS | ||||||
| CHAIRMAN EME | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY BUCCI | ||||||
| VICE CHAIR. | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNATHAN GARLOW | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HOWE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE COVER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE LINDEMANN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK ADELMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER STOCKDALE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GRANDINETTI | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $122,665 | $0 | $20,040 |
| KAREN ROBATIN | ||||||
| CFO/SECRETAR | 40.00 | Yes (X) | $94,325 | $0 | $10,723 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,990 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $117,388 | GovernmentGrantsAmt |
| All Other Contributions | $1,569,137 | AllOtherContributionsAmt |
| Total Contributions | $1,686,525 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,133 | TotalRevenueColumnAmt |
| Exclusion | $18,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,444 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,212 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $5,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,771,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,133 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,682 | TotalAmt |
| Program Services | $428,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,116 | TotalAmt |
| Program Services | $127,114 | ProgramServicesAmt |
| Management And General | $39,584 | ManagementAndGeneralAmt |
| Fundraising | $64,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,503 | TotalAmt |
| Program Services | $298,996 | ProgramServicesAmt |
| Management And General | $54,128 | ManagementAndGeneralAmt |
| Fundraising | $269,379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,724 | TotalAmt |
| Program Services | $35,325 | ProgramServicesAmt |
| Management And General | $5,297 | ManagementAndGeneralAmt |
| Fundraising | $33,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,074 | TotalAmt |
| Program Services | $33,537 | ProgramServicesAmt |
| Management And General | $6,707 | ManagementAndGeneralAmt |
| Fundraising | $26,830 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,885 | TotalAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,747 | TotalAmt |
| Program Services | $19,986 | ProgramServicesAmt |
| Management And General | $3,997 | ManagementAndGeneralAmt |
| Fundraising | $30,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,491 | TotalAmt |
| Program Services | $8,246 | ProgramServicesAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
| Fundraising | $6,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,380 | TotalAmt |
| Program Services | $22,190 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
| Fundraising | $17,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,683 | TotalAmt |
| Program Services | $23,842 | ProgramServicesAmt |
| Management And General | $4,768 | ManagementAndGeneralAmt |
| Fundraising | $19,073 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426 | TotalAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,388 | TotalAmt |
| Program Services | $5,194 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,086 | TotalAmt |
| Management And General | $6,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | $20,736 | $2,074 | $6,220 | $12,442 |
| TELEPHONE | $16,843 | $8,422 | $1,684 | $6,737 |
| DUES AND SUBSCRIPTIONS | $15,766 | $7,883 | $7,883 | |
| RECRUITING EXPENSE | $8,949 | $2,369 | $5,000 | $1,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,916 | TotalAmt |
| Program Services | $7,515 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
| Fundraising | $7,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,395 | TotalAmt |
| Program Services | $1,023,492 | ProgramServicesAmt |
| Management And General | $162,915 | ManagementAndGeneralAmt |
| Fundraising | $507,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,600 | BOYAmt |
| EOY | $9,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,671 | BOYAmt |
| EOY | $1,299,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,876 | BOYAmt |
| EOY | $30,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,771 | BOYAmt |
| EOY | $27,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,540 | BOYAmt |
| EOY | $28,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,422 | BOYAmt |
| EOY | $43,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,080 | BOYAmt |
| EOY | $1,438,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,901 | BOYAmt |
| EOY | $387,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $452,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,728 | BOYAmt |
| EOY | $44,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,629 | BOYAmt |
| EOY | $884,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,451 | BOYAmt |
| EOY | $553,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,451 | BOYAmt |
| EOY | $553,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,080 | BOYAmt |
| EOY | $1,438,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,775 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,403,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,686,525 | CurrentTaxYearAmt |
| Total | $6,665,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,403,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,686,525 | CurrentTaxYearAmt |
| Total | $6,665,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,665,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,133 | CurrentTaxYearAmt |
| Total | $28,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,300 | CurrentTaxYearAmt |
| Total | $21,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,716,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $605,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 21,500 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,895 | DepreciationAmt |
| Book Value | $28,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $44,544 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,544 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,771,170 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,771,170 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,771,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,694,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,694,395 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,694,395 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRYSTAL OWL EVE | Event1Nm |
| Gross Receipts Event1 | $125,144 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $125,144 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $12,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $21,691 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,523 | OtherDirectExpensesEvent1Amt |
| Event2 | FACILITATING CO | Event2Nm |
| Gross Receipts Event2 | $24,300 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,231 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $287 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $149,444 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $149,444 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $32,922 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT INCENTIVE AWARD | GrantTypeTxt |
| Recipient | 2060 | RecipientCnt |
| Cash Grant | $428,682 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STUDENT INCENTIVE AWARDS ARE AWARDED BASED ON SCHOOL RECOMMENDATIONS OF DESERVING STUDENTS IN THE FIVE CATEGORIES OF ATTENDANCE, STEM, COMMUNITY SERVICE, ACADEMIC IMPROVEMENT, AND ACADEMIC EXCELLENCE IN GRADES 10-12. THERE ARE 15 AWARDS AVAILABLE FOR EACH PARTICIPATING SCHOOL. AWARD FINALISTS ARE SELECTED FROM THE TOP 10% OF THE STUDENTS WHO MEET THE CRITERIA OF AN AWARD CATEGORY. EDUCATORS MUST SUBMIT THE NAMES OF THE AWARD RECIPIENTS THROUGH AN ONLINE PORTAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS ANNUALLY TO SET THE SALARY OF THE PRESIDENT AND THE MANAGEMENT TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MEETS ANNUALLY TO SET THE SALARY OF THE PRESIDENT AND THE MANAGEMENT TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, FORM 990 IS AVAILABLE TO THE PUBLIC VIA WEBSITES SUCH AS GUIDESTAR AND 990 FINDER. |
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