EDUCARE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDUCARE FOUNDATION (EIN 95-4285350)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-14
- IRS object ID
- 201501959349300935
- Schema version
- 2013v4.0
- 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 | 2015-07-14T17:16:18-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 500 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954285350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Educare Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STUART SEMIGRAN | InCareOfNm |
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 8186465220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16134 WYANDOTTE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART SEMIGRAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8186465220 | PhoneNum |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 8186465220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART SEMIGRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16134 WYANDOTTE STREET | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,618,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.educarefoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $225,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,433,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,393,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,035 | PYOtherRevenueAmt |
| CY Other Revenue | $15 | CYOtherRevenueAmt |
| PY Total Revenue | $3,508,808 | PYTotalRevenueAmt |
| CY Total Revenue | $3,618,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,955 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,502,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,769,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $340 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,662,344 | PYOtherExpensesAmt |
| CY Other Expenses | $1,732,494 | CYOtherExpensesAmt |
| PY Total Expenses | $3,166,026 | PYTotalExpensesAmt |
| CY Total Expenses | $3,503,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,017,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,021,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $186,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $830,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $945,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC PURSUITS THROUGH STRENGTHENING INDIVIDUAL STUDENTS AND THEIR ADULT SUPPORT NETWORK. THE FOUNDATION RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS, AND OTHER ORGANIZATIONAL GRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,154,922 | ExpenseAmt |
| Grant | $1,955 | GrantAmt |
| Revenue | $3,393,281 | RevenueAmt |
| Desc | EduCare's objectives include empowering schools, school districts, youth-serving agencies, teachers, parents and the young people themselves, in low income communities to better serve youth and prepare them to lead healthy, fulfilling lives by operating educational programs that integrate life skills and leadership development; at-risk intervention programs; after school program management; professional staff teambuilding / community building; student peer mentoring; community service; cross-age mentoring; peer mediation and conflict resolution; and parent education and involvement. Founded in June 1990, EduCare works with community and school based educational partners to empower students to achieve excellence in personal, social and academic pursuits through integrated education programs for children, youth and adults. For the past 25 years, EduCare has served youth by assisting young people in becoming high achievers; promoting healthy relationships in the home and in the community; and preventing destructive social behaviors like substance abuse, violence and crime. The largest population that EduCare continues serving is Los Angeles Unified School District ("LAUSD") high school and middle school students through the LAUSD / Beyond the Bell (BTB) After School Program. LAUSD, which is the second largest school district in the nation, is an urban district that largely consists of economically and socially disadvantaged minority students. EduCare's flagship program offering is its ACE (Achievement and Commitment to Excellence) Program. The ACE Programs are engaging, activity-driven, three-day student success programs that focus on building an essential foundation for learning: 1. Character development - confidence building, positive decision-making, and constructive choices 2. Personal management - personal responsibility, accountability, and time management 3. Emotional intelligence - managing anger, fear, rejection, and peer pressure 4. Interpersonal skills - communication, conflict resolution, and team building EduCare currently provides its ACE Programs for LAUSD high schools and middle schools as part of the Beyond the Bell After School Program. The ACE Workshops are held on the high school or middle school campuses, at local community centers, or on local college campuses. EduCare also provides and manages the daily Afterschool Programs at fifteen of the LAUSD's high schools (Bell HS, Cesar Chavez Learning Academies, Diego Rivera Learning Complex, Downtown Magnet HS, Environmental and Social Policy Academy, Esteban Torres HS, Jordan HS, Lincoln HS, Robert F. Kennedy Community Schools, San Fernando HS, Sun Valley HS, Sylmar HS, Van Nuys HS, Washington Prep HS, and West Adams Prep HS), and one LAUSD middle school (Walnut Park MS-STEM Academy) providing positive alternatives to dropping out and gang involvement. Each is a Title I school; receiving federal funds allocated for low-income, educationally disadvantaged students generally eligible for the free/reduced price meal programs. All sixteen schools are comprised of 97.5%-99+% minority students. All of these LAUSD schools partnering with EduCare have English Language Learning Programs, and are comprised of 20-35% non-native English speaking students. Each school day, over 2,000 EduCare program students participate in a full menu of academic, enrichment, and physical recreation after school classes and clubs on their respective school campuses. Students themselves at each of the high school campuses select, create, and even help in teaching many of the programs offered. Tutoring and homework assistance, dance, intramural sports, robotics, culinary arts, graphic design, rock band, academic decathlon, computer labs, Korean language, open gym, journalism, CAHSEE / SAT prep, leadership clubs and college readiness are available to students. Research reported by LAUSD has shown (for school year '13-'14) significant gains for EduCare Program students in their daily school attendance and standardized test scores. For the past seven years, EduCare has worked with LAUSD / Beyond the Bell and two other citywide agencies (arc and !Mpact People) to develop a successful leadership campaign that is now at 42 LAUSD high schools and 37 LAUSD middle schools. The Take Action Leadership Campaign (TAC) includes training and coaching high school and middle school leadership teams to run civic events such as "Denim Day" (anti-violence against women), "Kick Butts Day" (smoking cessation), and arts (dance, music, art, poetry) competitions on their campuses, as well as providing leadership training and camping weekends for these student leadership teams. In November 2010, the Take Action Campaign's four partnering organizations (BTB, EduCare, arc, and !Mpact People) were presented with the "Innovation in High School After School Collaboration and Partnerships" award by the California after school Network. Since 2012-13, EduCare, in collaboration with BTB, has helped develop an exciting pilot program for English language learners, Language in Action (LAP)- formerly the EL Access Program. LAP, currently offered by EduCare at 27 BTB high schools, provides an after school enrichment program to better prepare EL students for high school success and fuller participation in after school programs through a week-long after school LAP Immersion Week; a series of ten follow-up after school workshops to strengthen self-confidence, social skills, language development, and service learning; and a Saturday college visit and success skills workshop. EduCare also currently partners with BTB on an Anti-Smoking Initiative (TUPE); plus two stellar STEM Initiatives- a robotics program for student teams from six LAUSD high schools and the CyberPatriot program, sponsored by NASA, in which students from the Take Action Campaign high schools learn cyber security skills and then perform these skills in city, state and nationwide competitions. Additionally in the 2013-14 school year, EduCare: o Published independent research showing: o Students attending four years of EduCare after school programs were 21% more likely to graduate high school. o Students attending EduCare after school programs were 22% more likely to achieve a 96% regular school day attendance rate. o Students participating in EduCare after school programs were 7% more likely to pass the California High School Exit Exam ("CAHSEE") in English-language arts in 10th grade, and 10% more likely to pass the CAHSEE in mathematics in 10th grade. o English language learner students participating in EduCare after school programs were 9.3% more likely to be Re-designated as Fluent English Proficient (RFEP). o Recognized nationally as: o Best Practice in Dropout Prevention by Afterschool Alliance (D.C.) o Recognized statewide as: o Best Practice in Summer Programs for EduCare's ACE Program by Learning in After School (LIAS) Group (San Francisco). o EduCare's President, Stu Semigran, was appointed to the California AfterSchool Network (CAN) Leadership Team o Rated in LAUSD as one of the highest ranked After School Program agencies serving high school students by LAUSD's Beyond the Bell Branch. o Presented our highly rated, "Building Student Leaders with Vision and Heart" workshop at state and national educational conferences. o Built a team of dynamic, up and coming EduCare Program facilitators, several who are EduCare alumni from when they themselves participated in middle school and high school. | Desc |
| Total Program Service Expenses | $3,154,922 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 334 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART SEMIGRAN | PersonNm |
| Phone | 8186465220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16134 WYANDOTTE STREET | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS BROWN | ||||||
| CHAIRMAN/DIRECTOR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HUBBARD | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LAZAR | ||||||
| SECRETARY/DIRECTOR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDACE SEMIGRAN | ||||||
| CO-FOUNDER/DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| STUART SEMIGRAN | ||||||
| PRESIDENT/DIRECTOR/CO-FOUNDER | 50.0 | Yes (X) | Yes (X) | $127,033 | $0 | $6,000 |
| TOM FORBATH | ||||||
| TREASURER/DIRECTOR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SALTZ | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,000 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $225,583 | AllOtherContributionsAmt |
| Noncash Contributions | $2,800 | NoncashContributionsAmt |
| Total Contributions | $225,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,393,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,393,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,393,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,618,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,393,296 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $1,955 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,722 | TotalAmt |
| Program Services | $126,316 | ProgramServicesAmt |
| Management And General | $11,845 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,617 | TotalAmt |
| Program Services | $1,263,097 | ProgramServicesAmt |
| Management And General | $114,676 | ManagementAndGeneralAmt |
| Fundraising | $5,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,810 | TotalAmt |
| Program Services | $77,481 | ProgramServicesAmt |
| Management And General | $32,329 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,989 | TotalAmt |
| Program Services | $125,056 | ProgramServicesAmt |
| Management And General | $11,354 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,296 | TotalAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Fundraising | $340 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,423 | TotalAmt |
| Program Services | $564,527 | ProgramServicesAmt |
| Management And General | $51,292 | ManagementAndGeneralAmt |
| Fundraising | $2,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Program Services | $121 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,518 | TotalAmt |
| Program Services | $249,129 | ProgramServicesAmt |
| Management And General | $49,607 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,122 | TotalAmt |
| Program Services | $31,097 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Program Services | $608 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,114 | TotalAmt |
| Program Services | $16,396 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,408 | TotalAmt |
| Management And General | $5,408 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,230 | TotalAmt |
| Program Services | $15,745 | ProgramServicesAmt |
| Management And General | $20,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AFTER SCHOOL PROGRAM COSTS | $688,587 | $683,394 | $5,193 |
| MISCELLANEOUS | $12,721 | $12,721 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,927 | TotalAmt |
| Program Services | $3,154,922 | ProgramServicesAmt |
| Management And General | $336,048 | ManagementAndGeneralAmt |
| Fundraising | $12,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,928 | BOYAmt |
| EOY | $473,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,279 | BOYAmt |
| EOY | $451,357 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,184 | BOYAmt |
| EOY | $27,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,273 | BOYAmt |
| EOY | $14,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464 | BOYAmt |
| EOY | $4,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,128 | BOYAmt |
| EOY | $1,021,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,354 | BOYAmt |
| EOY | $76,252 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,354 | BOYAmt |
| EOY | $76,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,470 | BOYAmt |
| EOY | $840,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,304 | BOYAmt |
| EOY | $105,527 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,774 | BOYAmt |
| EOY | $945,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,128 | BOYAmt |
| EOY | $1,021,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,953 | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,583 | CurrentTaxYearAmt |
| Total | $542,535 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,751,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,433,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,393,281 | CurrentTaxYearAmt |
| Total | $13,355,990 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,442,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,519,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,507,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,618,864 | CurrentTaxYearAmt |
| Total | $13,898,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $200,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,857 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,857 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $201,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,696,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $1,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,442,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,519,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,618,880 | CurrentTaxYearAmt |
| Total | $13,899,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98379 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,304 | BeginningYearBalanceAmt |
| Contributions | $199,572 | ContributionsAmt |
| Other Expenditures | $126,349 | OtherExpendituresAmt |
| End Year Balance | $105,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,800 | BeginningYearBalanceAmt |
| Contributions | $38,716 | ContributionsAmt |
| Other Expenditures | $47,212 | OtherExpendituresAmt |
| End Year Balance | $32,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,478 | BeginningYearBalanceAmt |
| Contributions | $62,280 | ContributionsAmt |
| Other Expenditures | $22,958 | OtherExpendituresAmt |
| End Year Balance | $40,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,478 | ContributionsAmt |
| End Year Balance | $1,478 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,391 | DepreciationAmt |
| Book Value | $3,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,817 | DepreciationAmt |
| Book Value | $11,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,582 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,618,880 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,618,880 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,618,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,503,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,503,927 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,503,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: FIN 48 FOOTNOTE- | Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. |
| PART V, LINE 4: ENDOWNMENT FUNDS- | TEMPORARY NET ASSETS CONSIST OF THE FOLLOWING: ACE PROGRAM $ 5,426 HS SUPPORT 99,209 WALNUT PARK MS SUPPORT 892 ========= TOTAL $105,527 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 12A: CONFLICT OF INTEREST- | Each EduCare officer reviews and signs a Conflict of Interest form at the beginning of his/her employment with EduCare. The Conflict of Interest form is kept in the employee's personnel file. Subcontracts and Memorandums of Understanding include Conflict of Interest language. |
| PART VI, LINE 15: COMPENSATION- | EduCare's Board of Directors has a subcommittee, the Compensation Committee, which reviews and approves the compensation for EduCare's President and other senior management. The Compensation Committee utilizes specific criteria when conducting salary reviews such as 1) the general economic climate of the nation / region; 2) the economic health and forecasted health of the non-profit; 3) job performance; and 4) salaries compared to other non-profits doing similar work, of similar size, and in a similar geographic region. |
| PART IV, LINE 19: DOCUMENT AVAILABILITY- | Governing documents, financial statements and conflict of interest policies are available to EduCare's senior management and Board of Directors. The organization provides the general public access to these documents upon request. |
| PART VI, SECTION A, LINE 2: BOARD RELATIONSHIPS | BOARD RELATIONSHIPS: PRESIDENT STUART SEMIGRAN VICE-PRESIDENT CANDACE SEMIGRAN RELATIONSHIP FAMILY RELATIONSHIP |
| PART VI, SECTION B, LINE 11B: REVIEW OF FORM 990- | TWO BOARD MEMBERS, STUART SEMIGRAN AND NICHOLAS BROWN, BOARD CHAIRMAN, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AFTER IT HAS BEEN FILED. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:602683 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL FEES TOTAL FEES:13738 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROF FEES TOTAL FEES:2002 |
Comments