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SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT INC (EIN 45-0472837)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202211259349302516
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-05-05T14:07:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824158464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1552AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29465ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450472837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN INITIATIVE OF THE ALGEBRABusinessNameLine1Txt
Business Name Line2PROJECT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8438793046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J DENNIS SRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8438793046PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastDENNIS SRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2022-04-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J DENNIS SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$476,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIAP.USWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization Dsc501(C)(3)OtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,548PYContributionsGrantsAmt
CY Contributions Grants$349,340CYContributionsGrantsAmt
PY Program Service Revenue$65,090PYProgramServiceRevenueAmt
CY Program Service Revenue$121,528CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,850PYOtherRevenueAmt
CY Other Revenue$5,480CYOtherRevenueAmt
PY Total Revenue$391,488PYTotalRevenueAmt
CY Total Revenue$476,348CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$515,227PYOtherExpensesAmt
CY Other Expenses$470,473CYOtherExpensesAmt
PY Total Expenses$533,916PYTotalExpensesAmt
CY Total Expenses$600,250CYTotalExpensesAmt
PY Revenues Less Expenses-$142,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,902CYRevenuesLessExpensesAmt
Total Assets BOY$444,182TotalAssetsBOYAmt
Total Assets EOY$354,256TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$444,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$328,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP COMMUNITIES INCREASE THEIR CAPACITY TO ENSURE A QUALITY EDUCATION FOR THE SUCCESS OF EVERY CHILD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$464,817ExpenseAmt
Grant$29,000GrantAmt
Revenue$121,528RevenueAmt
DescTHE SOUTHERN INITIATIVE OF THE ALGEBRA PROJECT, INC. (SIAP) IMPLEMENTED THE SIAP PK-16 MODEL FOR EDUCATION AT 4 SITES IN THE UNITED STATES DURING 2021. THE MODEL INVOLVES 4 COMPONENTS: (1) PROFESSIONAL DEVELOPMENT FOR EDUCATORS, MODELING THE EXPECTATIONS FOR CONVERSATION AND DEEP THINKING IN MATHEMATICS INSTRUCTION FOR EDUCATORS AND THEIR STUDENTS; (2) THE DESIGN TEAM PROCESS, PULLING TOGETHER ACROSS THE COMMUNITY AT LARGE THE NECESSARY HUMAN AND OTHER RESOURCES TO SUPPORT TEACHERS AND THEIR STUDENTS TOWARD ALL STUDENTS BEING COLLEGE- OR CAREER- READY UPON GRADUATION FROM HIGH SCHOOL; (3) PARTNERSHIPS WITH INSTITUTES OF HIGHER LEARNING, PARTICULARLY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, SERVING AS ANCHORS FOR EDUCATIONAL SUPPORT AND SUSTAINABILITY FOR TEACHERS AND STUDENTS; AND (4) YOUTH LEADERSHIP DEVELOPMENT, TEACHING HIGH SCHOOL AND UNIVERSITY STUDENTS TO SERVE AS TUTORS AND MENTORS FOR PK-12 STUDENTS IN TEACHERS' CLASSROOMS AND IN AFTER-SCHOOL, WEEKEND, AND SUMMER PROGRAMS. THE 4 PROGRAM SITES FOR 2021 FOLLOW:NEW ORLEANS LA PROJECT--SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS AT THREE SCHOOLS (BENJAMIN FRANKLIN ELEMENTARY MATHEMATICS AND SCIENCE SCHOOL, THE ROBERT RUSSA MOTON CHARTER SCHOOL, AND THE NEW ORLEANS CHARTER SCIENCE AND MATHEMATICS HIGH SCHOOL). CLASSROOM VISITATIONS AND SATURDAY WORKSHOPS WERE HELD IN SPRING 2021 AND FALL 2021; SUMMER INSTITUTES WERE HELD IN MAY, JUNE AND JULY. SCHOOL LEADERSHIP SEMINARS WERE ALSO CONDUCTED IN JULY FOR THE ADMINISTRATORS OF THE THREE SCHOOLS. YOUTH LEADERSHIP DEVELOPMENT SESSIONS WERE HELD FOR UNIVERSITY STUDENTS WHO SERVE AS TUTORS IN THE LOCAL SCHOOLS. DESIGN TEAM MEETINGS WERE HELD APPROXIMATELY EVERY TWO WEEKS, BRINGING TOGETHER REPRESENTATIVES FROM SIAP, THE SCHOOLS, AND DILLARD AND XAVIER UNIVERSITIES.WASHINGTON DC PROJECT--SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS AT ONE SCHOOL (ANACOSTIA HIGH SCHOOL). YOUTH LEADERSHIP DEVELOPMENT WORKSHOPS WERE HELD FOR UNIVERSITY OF THE DISTRICT OF COLUMBIA STUDENTS WHO SERVED AS TUTORS ON CAMPUS. SIAP STAFF WORKED WITH THE UNIVERSITY IN THE DEVELOPMENT PROCESS FOR THE KATHERINE G. JOHNSON MATHEMATICS TEACHER TRAINING INSTITUTE (THE MTTI).PETERSBURG VA PROJECT--SIAP PROVIDED PROFESSIONAL DEVELOPMENT FOR MATH EDUCATORS FOR MULTIPLE SUMMER PROGRAMS THAT SERVE PK-12 STUDENTS THROUGH VIRGINIA STATE UNIVERSITY. SIAP WORKED WITH THE PRINCIPAL INVESTIGATOR FOR 2 GRANTS THAT WERE THE SOURCE OF FUNDS FOR ACTIVITIES AT MULTIPLE COLLABORATING SITES.JACKSON MS PROJECT--SIAP CONDUCTED AN ORIENTATION TO THE SIAP PK-16 MODEL FOR JACKSON PUBLIC SCHOOL DISTRICT ADMINISTRATORS IN OCTOBER 2021 AND CONDUCTED AN INTRODUCTORY WORKSHOP FOR TEACHERS AND MATH COACHES IN DECEMBER. SIAP BEGAN INTENSIVE WORK WITH THE COMMUNITY TO RALLY SUPPORT FOR SCHOOLS IN THE LANIER HIGH SCHOOL FEEDER PATTERN TO IMPLEMENT THE SIAP PK-16 MODEL.Desc
Total Program Service Expenses$464,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSAMYN RACHELSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8438148247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 VERANDA DRIVEAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29485ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERNEST JONES
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$6,000$0$0
RENEE HILL
VICE CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
ERNEST BROOKS
TREASURER OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
LAKSHMI SRIDARAN
SECRETARY OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
JON HALE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID J DENNIS SR
EXECUTIVE DIRECTOR40.00Yes (X)$75,400$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$349,340AllOtherContributionsAmt
Total Contributions$349,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUDC INCOMEDesc
Business611600BusinessCd
Total Revenue Column$121,528TotalRevenueColumnAmt
Related Or Exempt Func Income$121,528RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$121,528TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS611600$5,039$5,039
MISC OTHER INCOME611600$441$441
FieldValueIRS element (for citing)
Other Revenue Total$5,480OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,348TotalRevenueColumnAmt
Related Or Exempt Func Income$127,008RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Program Services$29,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,400TotalAmt
Management And General$81,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,377TotalAmt
Management And General$1,377ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,145TotalAmt
Program Services$383,145ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,144TotalAmt
Management And General$9,144ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,883TotalAmt
Management And General$7,883ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,950TotalAmt
Program Services$28,950ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,982TotalAmt
Program Services$14,982ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,303TotalAmt
Management And General$2,303ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
REIMBURSED EXPENSES$13,826$13,826
WKKF FEES$8,740$8,740

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$600,250TotalAmt
Program Services$464,817ProgramServicesAmt
Management And General$135,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$443,363BOYAmt
EOY$288,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$819BOYAmt
EOY$65,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$444,182BOYAmt
EOY$354,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$26,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,182BOYAmt
EOY$328,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,182BOYAmt
EOY$328,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,182BOYAmt
EOY$354,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,902ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,934PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,638CurrentTaxYearMinus1YearAmt
Current Tax Year$349,340CurrentTaxYearAmt
Total$2,345,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,638CurrentTaxYearMinus1YearAmt
Current Tax Year$349,340CurrentTaxYearAmt
Total$2,345,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,345,340PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,480CurrentTaxYearAmt
Total$5,480TotalAmt
FieldValueIRS element (for citing)
Total Support$2,350,820TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALGEBRA PROJECT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 BISHOP ALLEN DRAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Recipient EIN223137788RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$29,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPAYMENTS TO THIS COMPANY IS FOR THE SERVICES OF THE CONSULTANTWILLIAM CROMBIE IN HIS CAPACITY AS CURRICULUM AND TRAINING CONSULTANT ACROSS SITES FOR SIAP.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPAYMENTS TO THIS COMPANY IS FOR THE SERVICES OF THE CONSULTANT WILLIAM CROMBIE IN HIS CAPACITY AS CURRICULUM AND TRAINING CONSULTANT ACROSS SITES FOR SIAP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR, DAVID J. DENNIS, SR. IS MARRIED TO THE OPERATIONS MANAGER, NANCY DENNIS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF THE ORGANIZATION REVIEWS A COPY OF FORM 990.
FORM 990, PART VI, SECTION C, LINE 19ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 383,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,145.

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