2024-10-21T07:49:07-04:00 2024-06-30 FierceCG LLC 5675 Morning Creek Circle Atlanta GA 30349 990EZ 2023-07-01 582027626 Nsoromma School Inc NSOR 4047554994 PO Box 311606 Atlanta GA 31131 Madge Willis Board Member 4047022957 2024-10-04 false Jennifer Muchison P01711149 6786624997 X 2023 2024-10-15 13:58:12Z X https://nsoromma.org/ X X 113618 X 57583 4183 0 0 0 0 51852 113618 74182 14942 13167 261 6473 109025 4593 41136 2344 48073 X 45264 48191 92 92 45356 48283 4220 210 41136 48073 X See Schedule O Triple Threat Test Prep (TTTP) - For the year 2023-2024 we served a total of 12 students who completed the full program. 6000 8794 Springboard 2 Success (S2S) - We had about 20 students to participate in at least one of our college prep workshops and another 80 we reached at various college fairs and community events. 44000 38474 47268 Dan Willis President 5 0 0 0 Larry Bennett Treasurer 3 0 0 0 Adeyemi Toure Board Member 3 0 0 0 Madge Willis Board Member/School Director/Instructor 5 0 0 0 false false false false false false false false false false Madge Willis 1715 Collines Ave Atlanta GA 30331 4047554994 false false false false false false false false false false true false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Form 990 EZ Part I Line 8 In-kind Services $51,850.00, Interest Earned $1.60 Form 990EZ Part I Line 16 Advertising and Marketing $36.61, Advertising Tools and Apps $376.49, Event $540.89, Print Ads $582.85, Social Media $53.88, Awards, Grants, Contributions to Others $42.20, Board Expense $133.84, Business Registration Expense $30.00, Instructional Equipment and Tools $80.00, Instructional Supplies and Materials $1,142.56, Insurance $1,089.00, Bank Fees and Service Charges $5.00, Office Supplies $10.00, PayPal Fees $337.93, Software and Apps $267.00, Website and Email Subscription Fees $332.51, Other Program Expense $582.22, Food and Beverages $722.04, Professional Development Fees and Tuition $78.00, Parking and Tolls $30.00 Form 990EZ Part I Line 20 Accounting Equity Adjustment Form 990EZ Part III Primary Exempt Purpose Our mission is to provide our students with an excellent and comprehensive education in a nurturing and stimulating environment that emphasizes African and African American culture and history. Form 990EZ Part II Line 24 Deposit $91.72 Form 990EZ Part II Line 26 Credit Card $210.31