ON POINT FOR COLLEGE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ON POINT FOR COLLEGE INC (EIN 16-1569356)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-08
- IRS object ID
- 202531899349301298
- Schema version
- 2023v6.0
- 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 | 2025-07-08T15:17:24-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460475780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN ST AMOUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST FAYETTE STREET SUITE 900 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161569356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON POINT FOR COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONPO | BusinessNameControlTxt |
| Phone | 3153625003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 WEST ONONDAGA STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL ROWSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3153625003 | PhoneNum |
| Signature | 2025-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA GABOR CPA | PreparerPersonNm |
| PTIN | P00964862 | PTIN |
| Phone | 3154241120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL ROWSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 WEST ONONDAGA STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,588,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONPOINTFORCOLLEGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,258,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,220,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,692 | PYOtherRevenueAmt |
| CY Other Revenue | $211,465 | CYOtherRevenueAmt |
| PY Total Revenue | $3,486,425 | PYTotalRevenueAmt |
| CY Total Revenue | $3,477,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $406,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,202,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,647,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,367 | PYOtherExpensesAmt |
| CY Other Expenses | $721,921 | CYOtherExpensesAmt |
| PY Total Expenses | $3,116,023 | PYTotalExpensesAmt |
| CY Total Expenses | $3,758,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$280,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,265,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,919,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $681,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $613,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,583,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,306,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,930,183 | ExpenseAmt |
| Grant | $388,778 | GrantAmt |
| Revenue | $43,043 | RevenueAmt |
| Desc | THE PURPOSE OF ON POINT FOR COLLEGE, INC IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE. | Desc |
| Total Program Service Expenses | $2,930,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM CASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3153625003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 WEST ONONDAGA STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN H WATT JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA DONOHUE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HEFFERNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT LOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFON GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ME'SHAE BROOKS-ROLLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUINDELL WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY STEWART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ALDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUNGCHI CHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA COIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHYNIQUE GAINEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEELEY A HINES | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HUMPHREY | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL ROWSER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $106,759 | $0 | $35,825 | Yes (X) | |
| CHRISTOPHER CAVER | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN C WILLIAMS | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,876 | FederatedCampaignsAmt |
| Government Grants | $1,650,311 | GovernmentGrantsAmt |
| All Other Contributions | $1,502,307 | AllOtherContributionsAmt |
| Total Contributions | $3,220,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $42,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,861 | TotalRevenueColumnAmt |
| Exclusion | $2,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $322,257 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $111,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,130 | TotalRevenueColumnAmt |
| Exclusion | $211,130 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,477,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,991 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,778 | TotalAmt |
| Program Services | $388,778 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,247 | TotalAmt |
| Program Services | $119,152 | ProgramServicesAmt |
| Management And General | $25,897 | ManagementAndGeneralAmt |
| Fundraising | $15,198 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,575 | TotalAmt |
| Program Services | $1,429,534 | ProgramServicesAmt |
| Management And General | $310,699 | ManagementAndGeneralAmt |
| Fundraising | $182,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,520 | TotalAmt |
| Program Services | $27,155 | ProgramServicesAmt |
| Management And General | $5,902 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,231 | TotalAmt |
| Program Services | $255,210 | ProgramServicesAmt |
| Management And General | $55,468 | ManagementAndGeneralAmt |
| Fundraising | $32,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,198 | TotalAmt |
| Program Services | $137,704 | ProgramServicesAmt |
| Management And General | $29,929 | ManagementAndGeneralAmt |
| Fundraising | $17,565 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833 | TotalAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,351 | TotalAmt |
| Program Services | $39,900 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
| Fundraising | $3,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,104 | TotalAmt |
| Program Services | $13,485 | ProgramServicesAmt |
| Management And General | $24,513 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,935 | TotalAmt |
| Program Services | $62,591 | ProgramServicesAmt |
| Management And General | $12,821 | ManagementAndGeneralAmt |
| Fundraising | $7,523 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,968 | TotalAmt |
| Program Services | $21,643 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,160 | TotalAmt |
| Program Services | $26,900 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,543 | TotalAmt |
| Program Services | $16,795 | ProgramServicesAmt |
| Management And General | $3,727 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTED SERVICES | $159,950 | $159,950 | $0 | $0 |
| TRANSPORTATION | $119,133 | $106,801 | $11,990 | $342 |
| COMPUTER EXPENSES | $63,297 | $41,571 | $10,861 | $10,865 |
| TELEPHONE | $35,325 | $27,955 | $4,645 | $2,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,822 | TotalAmt |
| Program Services | $55,059 | ProgramServicesAmt |
| Management And General | $19,016 | ManagementAndGeneralAmt |
| Fundraising | $2,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,470 | TotalAmt |
| Program Services | $2,930,183 | ProgramServicesAmt |
| Management And General | $541,484 | ManagementAndGeneralAmt |
| Fundraising | $286,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,309 | BOYAmt |
| EOY | $235,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,822 | BOYAmt |
| EOY | $251,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,690 | BOYAmt |
| EOY | $1,212,638 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,025 | BOYAmt |
| EOY | $72,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,521 | BOYAmt |
| EOY | $76,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $322,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,062 | BOYAmt |
| EOY | $39,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,939 | BOYAmt |
| EOY | $32,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,368 | BOYAmt |
| EOY | $1,919,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,968 | BOYAmt |
| EOY | $187,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,448 | BOYAmt |
| EOY | $425,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,416 | BOYAmt |
| EOY | $613,273 | 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 | $1,527,659 | BOYAmt |
| EOY | $1,248,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,293 | BOYAmt |
| EOY | $57,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,952 | BOYAmt |
| EOY | $1,306,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,368 | BOYAmt |
| EOY | $1,919,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$280,942 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,413 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,258,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,649,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,288,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220,494 | CurrentTaxYearAmt |
| Total | $13,674,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,258,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,649,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,288,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220,494 | CurrentTaxYearAmt |
| Total | $13,674,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,674,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,861 | CurrentTaxYearAmt |
| Total | $19,702 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,694,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,361,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,830 | DepreciationAmt |
| Book Value | $9,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,213 | DepreciationAmt |
| Book Value | $29,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,425 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,164 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,592,068 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $114,540 | OtherRevenueAmt |
| Revenue Not Reported | $114,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,477,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,477,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,869,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,127 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,758,470 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,758,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 111,127. CHANGE IN VALUE OF FUNDS HELD OUTSIDE OF THE ORGANIZATION 3,413. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 111,127. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $217,172 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $217,172 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,713 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENTS | Event2Nm |
| Gross Receipts Event2 | $105,085 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $105,085 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $54,414 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $322,257 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $322,257 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $211,130 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| LAST DOLLAR GRANTS | 138 | $43,237 | CASH VALUE | ||
| MATH & SCIENCE GRANTS | 113 | $109,736 | CASH VALUE | ||
| TEXT BOOKS | 182 | ACTUAL COST | $25,631 | TEXTBOOKS | |
| BASIC COLLEGE NEEDS | 411 | ACTUAL COST | $210,174 | BEDDING, BACKPACKS, COLLEGE SUPPLIES AND CLOTHING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ITS EXPENDITURES IN ORDER TO RECEIVE REIMBURSEMENT UNDER THE GRANT AGREEMENT. INDIVIDUAL GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A STUDENT APPLICATION IN ORDER TO SEE IF THEY MEET THE ELIGIBILITY REQUIREMENTS FOR LOW INCOME STUDENTS. ONCE THE ELIGIBILITY REQUIREMENTS ARE MET EACH STUDENT IS AWARDED CASH OR NON-CASH ASSISTANCE DEPENDING ON THEIR INDIVIDUAL NEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR AND BOARD REVIEW 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO FULL BOARD VIA EMAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INVESTMENTS HELD OUTSIDE THE ORGANIZATION 3,413. |
| 990, PART XII, LINE 2C EXPLANATION | NO CHANGE IN PROCESS FROM PRIOR YEAR |
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