CODED BY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CODED BY (EIN 46-5310610)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-11
- IRS object ID
- 202202849349301425
- Schema version
- 2021v4.0
- 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 | 2022-10-11T14:55:23-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH W BOWLEY & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 W CHURCH ST | AddressLine1Txt |
| City | BLACKWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465310610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODED BY KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 2156003405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVESTER MOBLEY | PersonNm |
| Person Title | EXEC DIR/PRESIDENT | PersonTitleTxt |
| Phone | 2156003405 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SYLVESTER | PersonFirstNm |
| Person Last | MOBLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D POLLACK CPA | PreparerPersonNm |
| PTIN | P00552561 | PTIN |
| Phone | 8562288006 | PhoneNum |
| Preparation | 2022-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYLVESTER MOBLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 EAST RITTENHOUSE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,709,148 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CODEDBYKIDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CODED BY KIDS USES PROJECT-BASED EDUCATION AND MENTORSHIP TO EQUIP UNDERSERVED AND UNDERREPRESENTED YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN A TECH-DRIVEN SOCIETY. TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUAILTY TECH AND TECH-FOCUSED ENTREPRENEURSHIP EDUCATION PROGRAMS. OUR PROGRAMS ARE DESIGNED TO TAKE OUR STUDENTS FROM BASIC EXPOSURE ON TO ADVANCED CONCEPTS. ALONG WITH OUR EDUCATION PROGRAMS, WE GIVE OUT STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNECTING STUDENTS TO TECH INDUSTRY RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,805,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,545,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,198 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,841,459 | PYTotalRevenueAmt |
| CY Total Revenue | $1,709,148 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $971,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,230 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,890 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,790 | PYOtherExpensesAmt |
| CY Other Expenses | $561,706 | CYOtherExpensesAmt |
| PY Total Expenses | $917,357 | PYTotalExpensesAmt |
| CY Total Expenses | $1,534,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $924,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $174,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,679,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,749,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,527,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,701,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CODED BY KIDS USES PROJECT-BASED EDUCATION AND MENTORSHIP TO EQUIP UNDERSERVED AND UNDERREPRESENTED YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN A TECH-DRIVEN SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,113,615 | ExpenseAmt |
| Revenue | $163,198 | RevenueAmt |
| Desc | TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUAILTY TECH AND TECH-FOCUSED ENTREPRENEURSHIP EDUCATION PROGRAMS. OUR PROGRAMS ARE DESIGNED TO TAKE OUR STUDENTS FROM BASIC EXPOSURE ON TO ADVANCED CONCEPTS. ALONG WITH OUR EDUCATION PROGRAMS, WE GIVE OUT STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNECTING STUDENTS TO TECH INDUSTRY RESOURCES. | Desc |
| Total Program Service Expenses | $1,113,615 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 32 | 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 | 8 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVESTER MOBLEY | PersonNm |
| Phone | 2156003405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1103 EAST RITTENHOUSE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SYLVESTER MOBLEY | ||||||
| EXEC DIR/PRE | 40.00 | Yes (X) | $110,442 | $0 | $25,927 | |
| MELANIE HIDALGO-BRITT | ||||||
| CHIEF REVENU | 40.00 | Yes (X) | $94,376 | $0 | $2,400 | Yes (X) |
| AJEENAH AMIR | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ISAAC EWELL | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAURICE GASTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YASMINE MUSTAFA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AYANNA NICTE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MJUMBE POE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW VOUDOURIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEN WEIKERT | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,818 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,327 | 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 | $115,389 | GovernmentGrantsAmt |
| All Other Contributions | $1,430,561 | AllOtherContributionsAmt |
| Noncash Contributions | $36,000 | NoncashContributionsAmt |
| Total Contributions | $1,545,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $163,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,198 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,709,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,237 | TotalAmt |
| Program Services | $631,866 | ProgramServicesAmt |
| Management And General | $94,702 | ManagementAndGeneralAmt |
| Fundraising | $82,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,335 | TotalAmt |
| Program Services | $66,631 | ProgramServicesAmt |
| Management And General | $9,986 | ManagementAndGeneralAmt |
| Fundraising | $8,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,827 | TotalAmt |
| Program Services | $59,988 | ProgramServicesAmt |
| Management And General | $8,991 | ManagementAndGeneralAmt |
| Fundraising | $7,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,019 | TotalAmt |
| Management And General | $29,019 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890 | TotalAmt |
| Fundraising | $1,890 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,885 | TotalAmt |
| Program Services | $175,441 | ProgramServicesAmt |
| Management And General | $86,494 | ManagementAndGeneralAmt |
| Fundraising | $20,950 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,306 | TotalAmt |
| Program Services | $35,250 | ProgramServicesAmt |
| Management And General | $11,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,238 | TotalAmt |
| Program Services | $19,548 | ProgramServicesAmt |
| Management And General | $9,264 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,491 | TotalAmt |
| Management And General | $12,491 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,349 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $10,769 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417 | TotalAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER COSTS | $55,695 | $45,876 | $4,774 | $5,045 |
| STAFF DEVELOPMENT | $39,348 | $31,421 | $4,231 | $3,696 |
| SOFTWARE EXPENSE (DONATED | $36,000 | $36,000 | ||
| SUPPLIES | $9,000 | $9,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,995 | TotalAmt |
| Program Services | $1,113,615 | ProgramServicesAmt |
| Management And General | $288,138 | ManagementAndGeneralAmt |
| Fundraising | $133,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,374 | BOYAmt |
| EOY | $1,684,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,500 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,874 | BOYAmt |
| EOY | $1,749,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,810 | BOYAmt |
| EOY | $48,539 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,800 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,610 | BOYAmt |
| EOY | $48,539 | 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 | $829,347 | BOYAmt |
| EOY | $992,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,917 | BOYAmt |
| EOY | $709,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,264 | BOYAmt |
| EOY | $1,701,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,874 | BOYAmt |
| EOY | $1,749,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $174,153 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,805,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,151 | CurrentTaxYearAmt |
| Total | $5,459,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,805,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,151 | CurrentTaxYearAmt |
| Total | $5,459,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,182,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,277,630 | PublicSupportTotal170Amt |
| Total Support | $5,459,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $386,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60030 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,805,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,151 | CurrentTaxYearAmt |
| Total | $5,459,988 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,198 | CurrentTaxYearAmt |
| Total | $386,116 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,349 | CurrentTaxYearAmt |
| Total | $5,846,104 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,502 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,567,538 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,502 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,567,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,278,566 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,841,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,349 | CurrentTaxYearAmt |
| Total | $5,846,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,830,346 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $121,198 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,709,148 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,709,148 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,656,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,198 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,534,995 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,534,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSETS OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING, THEY HAVE ADAQUATE TIME TO REVIEW AND COMMENT ON THE DOCUMENT PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD POLICY IS THAT ALL POTENTIAL CONFLICTS BUT BE DISCLOSED TO SENIOR MANAGEMENT AND THE OTHER BOARD MEMBERS AND BE RESLOVED IN A TIMELY MANNER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALL DOCUMENTS WILL BE PROVIDED. |
| FORM 990, PART IX, LINE 11G | PROGRAM INSTRUCTION 175,441 0 0 OTHER FEES 0 86,494 20,950 TOTAL 175,441 86,494 20,950 |