To provide cultural enrichment to children between 3-6pm weekdays during the school year by offering sports, music, chess, arts and crafts activites to the participants. The objective is to serve the community children with a safe place to be After school hours.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 7
filings with a surplus
Average deficit $35K a year · 7% of revenue · last 7 filings
Concern: a surplus in 2 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$59K
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$804K
+13% vs prior year
Spent
$783K
To programs
91%
Net assets
$27K
By yearFY2020–FY2026
Revenue
$804K
FY2025▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$852K
FY2021$155K
FY2022$347K
FY2023$611K
FY2024$709K
FY2025$804K
FY2026$77K
Expenses
$783K
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$798K
FY2021$281K
FY2022$465K
FY2023$638K
FY2024$728K
FY2025$783K
FY2026$104K
Net assets
$27K
FY2025▲ +356%
Tap a bar for its year
Net assets by fiscal year
FY2020$297K
FY2021$171K
FY2022$53K
FY2023$26K
FY2024$6K
FY2025$27K
FY2026$0

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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You’re viewing the FY2025 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Dec 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $713K Management & general 9% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$73,440Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Samantha Williams’s $75K as Executive Director is at the 67th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2026FY2025FY2024FY2023FY2022FY2021
Samantha Williams$74,800$73,440$73,440$73,440$73,440$70,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers after-school arts, music, sports, and chess for children aged 3-6.

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Provided by the organization

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1 program · $713K · in their own filed words · FY2024
01

Providing cultural enrichment to children through various after school activities.

$713Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$804K
Ln 12
Fees for servicesLn 2g$804K
Money outPt IX
$783K
Ln 25
Programscol B$713K
Managementcol C$71K
Owns and owesPt X
$27K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$86K
LiabilitiesLn 26$59K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$804K
Total revenueLn 12$804K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Other assetsLn 15$6K
Total assetsLn 16$86K
LiabilitiesLn 26$59K
Net assetsLn 32$27K
OperationsPt I, VI
EmployeesI 532
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$13K$75K
Total assetsLn 16$19K$86K
LiabilitiesLn 26$13K$59K
Net assetsLn 32$6K$27K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$77K$9K
Other salaries and wagesLn 7$118K$106K$12K
Other employee benefitsLn 9$24K$22K$2K
Payroll taxesLn 10$13K$12K$1K
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$34K$34K
Office expensesLn 13$5K$1K$4K
Information technologyLn 14$322$322
OccupancyLn 16$1K$294$829
TravelLn 17$2K$2K
InsuranceLn 23$29K$8K$21K
Other expenses (24a–d)Ln 24$452K$452K
Total functional expensesLn 25$783K$713K$71K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $77K$104K−$27K$0 990 PDF
FY2025 Viewing $804K$783K$21K$27K 990 PDF
FY2024 $709K$728K−$20K$6K 990 PDF
FY2023 $611K$638K−$27K$26K 990 PDF
FY2022 $347K$465K−$118K$53K 990 PDF
FY2021 $155K$281K−$126K$171K 990 PDF
FY2020 $852K$798K$54K$297K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $804,099 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $708,634$804,099
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $708,634$804,099
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $253,081$241,009
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $475,398$542,088
I-18 Total expensesPrior year $728,479$783,097
I-19 Revenue less expensesPrior year −$19,845$21,002
Part VI · Governance 3 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $804,099 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $804,099$804,099
VIII-12 Total revenueRelated to mission $804,099 · Unrelated business $0 · Excluded from tax $0$804,099
Part IX · Statement of functional expenses $783,097 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $76,699 · Management $8,521$85,220
IX-7 Other salaries and wagesPrograms $106,273 · Management $11,807$118,080
IX-9 Other employee benefitsPrograms $21,869 · Management $2,430$24,299
IX-10 Payroll taxesPrograms $12,069 · Management $1,341$13,410
IX-11c Accounting feesManagement $17,884$17,884
IX-11g Other fees for servicesPrograms $34,031$34,031
IX-13 Office expensesPrograms $1,401 · Management $3,954$5,355
IX-14 Information technologyPrograms $322$322
IX-16 OccupancyPrograms $294 · Management $829$1,123
IX-17 TravelManagement $2,323$2,323
IX-23 InsurancePrograms $7,598 · Management $21,450$29,048
IX-24 Other expenses (24a–d)Programs $452,002$452,002
IX-25 Total functional expensesPrograms $712,558 · Management $70,539 · Fundraising $0$783,097
Part X · Balance sheet $85,715 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $12,686$74,945
X-4 Accounts receivable$4,770
X-15 Other assetsStart of year $6,000$6,000
X-16 Total assetsStart of year $18,686$85,715
X-17 Accounts payable and accrued expensesStart of year $12,784$58,811
X-26 Total liabilitiesStart of year $12,784$58,811
X-27 Net assets without donor restrictionsStart of year $5,902$26,904
X-32 Total net assets or fund balancesStart of year $5,902$26,904
X-33 Total liabilities and net assetsStart of year $18,686$85,715
Part XI · Reconciliation of net assets $26,904 net assets at year end
XI-1 Total revenue$804,099
XI-2 Total expenses$783,097
XI-3 Revenue less expenses$21,002
XI-4 Net assets at start of year$5,902
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$26,904

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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