PATH TO COLLEGE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PATH TO COLLEGE FOUNDATION INC (EIN 81-5228014)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-27
IRS object ID: 202131479349300703
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-27T08:58:05-04:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Daniel J Allegretti CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3801 PGA Blvd Suite 600	AddressLine1Txt
City	Palm Beach Gardens	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	815228014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Path to College Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 487	AddressLine1Txt
City	Lake Worth Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33460	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christine Sylvain	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Phone	5619077679	PhoneNum
Signature	2021-05-26	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Christine	PersonFirstNm
Person Last	Sylvain	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dan Allegretti	PreparerPersonNm
PTIN	P00837589	PTIN
Phone	5612233682	PhoneNum
Preparation	2021-05-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Path to College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Receipts	$310,803	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pathtocollege.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Our mission at Path to College is to enrich the academic growth and increase the competitiveness of low-income, high-achieving students in college admissions. Our flagship program is a 3-year academic fellowship that provides comprehensive and holistic support to driven students.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$261,662	PYContributionsGrantsAmt
CY Contributions Grants	$308,874	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$132	PYInvestmentIncomeAmt
CY Investment Income	$1,929	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$261,794	PYTotalRevenueAmt
CY Total Revenue	$310,803	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,607	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,223	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,992	PYOtherExpensesAmt
CY Other Expenses	$89,179	CYOtherExpensesAmt
PY Total Expenses	$145,062	PYTotalExpensesAmt
CY Total Expenses	$259,786	CYTotalExpensesAmt
PY Revenues Less Expenses	$116,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$154,559	TotalAssetsBOYAmt
Total Assets EOY	$229,021	TotalAssetsEOYAmt
Total Liabilities BOY	$1,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$207,648	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission at Path to College is to enrich the academic growth and increase the competitiveness of low-income, high-achieving students in college admissions. Our flagship program is a 3-year academic fellowship that provides comprehensive and holistic support to driven students.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$240,902	ExpenseAmt
Desc	In four years since its inception, Path to College has helped over 1000 students clarify and achieve their college admission goals. Graduates of the Academic Fellowship program have seen an average SAT increase of 250 points, they apply to colleges at 200% the national rate, and 75% of graduates have been accepted to top-tier universities with full ride scholarships. Through academic competitions, long term SAT prep, one-on-one mentoring, and opportunities for leadership and service, our students are developed quite literally into the exact candidates selective colleges look for. We go beyond just providing information, we catalyze their own self-agency in their academic pursuit. It is called a Fellowship because, at the heart of our ethos, what drives our work forward is the belief that positive relationships can truly change lives.	Desc
Total Program Service Expenses	$240,902	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Christine Sylvain	PersonNm
Phone	5619077679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 Datura Street Suite 200	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Christine Sylvain
Executive Director	40.00	0.00	Yes (X)	Yes (X)	$67,981	$0	$0
Zeynep Erkan
Director	1.00	0.00	Yes (X)		$0	$0	$0
Kristin Aiello
Director	1.00	0.00	Yes (X)		$0	$0	$0
Vevienne Ebanks
Director	1.00	0.00	Yes (X)		$0	$0	$0
Bill Maronet
Director	1.00	0.00	Yes (X)		$0	$0	$0
Ross Capodanno
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michelle Pelletier
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Alan Saladrigas
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$308,874	AllOtherContributionsAmt
Noncash Contributions	$300	NoncashContributionsAmt
Total Contributions	$308,874	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,929	TotalRevenueColumnAmt
Exclusion	$1,929	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,929	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,981	TotalAmt
Program Services	$56,679	ProgramServicesAmt
Management And General	$8,484	ManagementAndGeneralAmt
Fundraising	$2,818	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,141	TotalAmt
Program Services	$88,141	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,706	TotalAmt
Program Services	$2,572	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,779	TotalAmt
Program Services	$10,914	ProgramServicesAmt
Management And General	$649	ManagementAndGeneralAmt
Fundraising	$216	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Management And General	$275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,189	TotalAmt
Program Services	$3,486	ProgramServicesAmt
Management And General	$628	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,540	TotalAmt
Program Services	$14,540	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,658	TotalAmt
Program Services	$2,543	ProgramServicesAmt
Fundraising	$115	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,785	TotalAmt
Program Services	$13,240	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,907	TotalAmt
Program Services	$10,377	ProgramServicesAmt
Management And General	$1,898	ManagementAndGeneralAmt
Fundraising	$632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,366	TotalAmt
Program Services	$3,203	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,543	TotalAmt
Program Services	$6,195	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,068	TotalAmt
Program Services	$2,069	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Student Awards	$12,416	$12,416
Program Supplies	$7,870	$7,870
Student Workshops	$2,400	$2,400
Meals	$1,371	$1,332	$39

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,791	TotalAmt
Program Services	$2,925	ProgramServicesAmt
Management And General	$824	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,786	TotalAmt
Program Services	$240,902	ProgramServicesAmt
Management And General	$14,661	ManagementAndGeneralAmt
Fundraising	$4,223	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,078	BOYAmt
EOY	$7,940	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,131	BOYAmt
EOY	$160,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,707	BOYAmt
EOY	$58,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,643	BOYAmt
EOY	$2,134	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,559	BOYAmt
EOY	$229,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,963	BOYAmt
EOY	$2,320	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$19,053	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,963	BOYAmt
EOY	$21,373	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	$82,876	BOYAmt
EOY	$127,849	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,720	BOYAmt
EOY	$79,799	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,596	BOYAmt
EOY	$207,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$154,559	BOYAmt
EOY	$229,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,017	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$4,035	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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 Minus3 Years	$27,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,873	CurrentTaxYearAmt
Total	$687,807	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$27,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,873	CurrentTaxYearAmt
Total	$687,807	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$155,998	SubstantialContributorsTotAmt
Public Support Total170	$531,809	PublicSupportTotal170Amt
Total Support	$687,807	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$373,808	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$63,005	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$63,005	RevenueNotReportedAmt
Revenue Subtotal	$310,803	RevenueSubtotalAmt
Total Revenue Per Form990	$310,803	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$322,791	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,005	DonatedServicesUseFcltsAmt
Expenses Not Reported	$63,005	ExpensesNotReportedAmt
Expenses Subtotal	$259,786	ExpensesSubtotalAmt
Total Expenses Per Form990	$259,786	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Footnote for uncertain tax position under FIN 48 (Part X)	FormAndLineReferenceDesc
Explanation	For the year ended December 31, 2020, there were no activities that require recognition or disclosure in the financial statements of material uncertain tax liabilities from unrelated business income.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Governing body meeting documentation Part VI line 8a	Minutes are documented at each meeting of the Board of Directors and reviewed by the entire governing body at the following meeting.
Form 990 governing body review Part VI line 11	Form 990 is provided to management for distribution to Board members for review of accuracy and completeness prior to filing.
Conflict of interest policy compliance Part VI line 12c	The conflict of interest policy requires each director, principal officer, and committee member with Board delegated powers to disclose the existence of an actual or possible financial interest and sign an annual statement that affirms compliance with the policy.
Governing documents etc available to public Part VI line 19	All governing documents, policies, and financial statements are maintained on file and available to the general public for inspection upon request.
Part X response or note to any line in Part X	Unsecured loan payable (Part X, line 24). The Organization was approved for a $19,053 loan from the U.S. Small Business Administration under the Paycheck Protection Program (PPP). In accordance with FASB ASC 958-605, management has concluded that PPP proceeds represent a conditional grant. On March 9, 2021, confirmation was received from the SBA approving $17,812 of the principal amount for forgiveness. In 2021, the amount forgiven will be recorded as a Government Grant in the Statement of Revenue and the unforgiven balance will be repaid under the terms of the original promissory note.