Civic Intelligence

Youth Development Initiatives

990 • Fiscal year 2021 • EIN 14-1954707

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization ProfileWWW.YDIINC.ORG
PO Box 480480Charlotte, NC 28269

(704) 562-3806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,922

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$148,674

Up $39,023 (+36%) from 2020

Net Assets

Up

$135,204

Up $52,383 (+63%) from 2020

Liabilities

Down

$13,470

Down $13,360 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$613,774

Up $189,805 (+45%) from 2020

Expenses

Up

$561,391

Up $149,936 (+36%) from 2020

Net Income

Up

$52,383

Up $39,869 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $68,666Liabilities 2011: $24,967Net Assets 2011: $43,6992011Assets 2012: $96,424Liabilities 2012: $40Net Assets 2012: $96,3842012Assets 2013: $164,029Liabilities 2013: $67,521Net Assets 2013: $96,5082013Assets 2014: $191,704Liabilities 2014: $3,200Net Assets 2014: $188,5042014Assets 2015: $286,824Liabilities 2015: $12,880Net Assets 2015: $273,9442015Assets 2016: $246,751Liabilities 2016: $11,066Net Assets 2016: $235,6852016Assets 2017: $264,832Liabilities 2017: $31,486Net Assets 2017: $233,3462017Assets 2018: $171,390Liabilities 2018: $3,552Net Assets 2018: $167,8382018Assets 2019: $81,057Liabilities 2019: $10,750Net Assets 2019: $70,3072019Assets 2020: $109,651Liabilities 2020: $26,830Net Assets 2020: $82,8212020Assets 2021: $148,674Liabilities 2021: $13,470Net Assets 2021: $135,2042021Assets 2022: $281,890Liabilities 2022: $6,665Net Assets 2022: $275,2252022Assets 2023: $535,639Liabilities 2023: $1,394Net Assets 2023: $534,2452023Assets 2025: $450,427Liabilities 2025: $3,030Net Assets 2025: $447,3972025

Highlighted filing

2021

Assets$148,674
Liabilities$13,470
Net Assets$135,204
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $439,9582011Revenue 2012: $403,503Expenses 2012: $350,818Net Income 2012: $52,6852012Revenue 2013: $775,311Expenses 2013: $706,322Net Income 2013: $68,9892013Revenue 2014: $959,376Expenses 2014: $867,380Net Income 2014: $91,9962014Revenue 2015: $1,234,651Expenses 2015: $1,149,211Net Income 2015: $85,4402015Revenue 2016: $819,367Expenses 2016: $857,626Net Income 2016: -$38,2592016Revenue 2017: $797,392Expenses 2017: $799,731Net Income 2017: -$2,3392017Revenue 2018: $458,158Expenses 2018: $523,666Net Income 2018: -$65,5082018Revenue 2019: $337,551Expenses 2019: $435,082Net Income 2019: -$97,5312019Revenue 2020: $423,969Expenses 2020: $411,455Net Income 2020: $12,5142020Revenue 2021: $613,774Expenses 2021: $561,391Net Income 2021: $52,3832021Revenue 2022: $771,913Expenses 2022: $631,892Net Income 2022: $140,0212022Revenue 2023: $943,717Expenses 2023: $684,697Net Income 2023: $259,0202023Revenue 2025: $590,795Expenses 2025: $653,423Net Income 2025: -$62,6282025

Highlighted filing

2021

Revenue$613,774
Expenses$561,391
Net Income$52,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$613,774
Mission and Program Overview

Mission

Ydi gives hope and guidance to disadvantaged youth ages 14 to 18 via career advisement that results in pathways out of poverty. Ydi engages youth after school in evidence-based mentoring and life skills training in which they develop vital social-emotional, career planning and job skills as well as critical real-world work experiences and social capital-building opportunities.

Ydi engages underprivileged, under-served and at-risk teens in an individualized development process to expose them to life skills training and real world work experiences that improves their upward mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,556$93,885▲ $22,329
Cash and Non-Interest-Bearing Accounts-$29,872-
Land, Buildings, and Equipment, Net$28,649$18,883▼ $9,766
Prepaid Expenses and Deferred Charges$6,446$3,034▼ $3,412
Total Assets$109,651$148,674▲ $39,023
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,830$13,470▼ $13,360
Total Liabilities$26,830$13,470▼ $13,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,821$135,204▲ $52,383
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$82,821$135,204▲ $52,383
Total Liabilities and Net Assets / Fund Balance$109,651$148,674▲ $39,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,073$106,360$121,433
Leasehold Improvements$3,810$1,240$5,050
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl BegoExecutive DirectorFT$78,941$11,981$90,922

Board Members and Trustees

NameTitle
Delvin JoyceChair
Padowithz AlceMamber
Dr Robert FloresMember
Emily LopezMember
Kelly Anne ChristmanMember
Kristen EscewMember
Sabrina BrownSecretary
Matt PotereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,109
Change in Net Assets
$52,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,774
Total Revenue per Audited Statements
$613,774
Total Revenue per Form 990
$613,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,241
Salaries, Compensation, and Employee Benefits$199,150
Total Fundraising Expense$17,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,742$23,939$0$128,681
Other Salaries and Wages$78,553$18,574$0$97,127
Current Officers, Directors, Trustees, and Key Employees$46,347$15,449$15,449$77,245
Occupancy$39,416$4,380$0$43,796
Payroll Taxes$9,638$2,625$839$13,102
Other Employee Benefits$8,612$2,345$719$11,676
Depreciation Depletion$6,836$2,930$0$9,766
Insurance$7,837$871$0$8,708
Fees for Services Accounting$0$7,500$0$7,500
Other Expenses$5,430$603$0$6,033
Travel$1,268$0$0$1,268
Total Functional Expenses$463,296$81,088$17,007$561,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,391
Total Expenses per Audited Statements$561,391
Total Expenses per Form 990$561,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Development Initiatives
EIN
14-1954707
Phone
7045623806
Address
PO BOX 480480, CHARLOTTE, NC 28269
Doing Business As
Aka Ydi Academy

Signing Officer

Name
Darryl Bego
Title
Executive Director
Phone
7045623806
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
56

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews form 990 before filing”

Pt VI, Line 12C

“Through personal involvement in organizational matters”

Pt VI, Line 15A

“Compensation is monitored and approved by the board”

Pt VI, Line 15B

“Compensation is monitored and approved by the board”

Pt VI, Line 19

“All of the organizations documents and financial statements will be made available to any individual or organization at any time upon request.”

Form 990, Part IX, Line 24E

“Food & provisions 11632. 11632. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services and other services 116647. 93110. 23537. 0.”

Form 990, Part IX, Line 24E

“Banking fees and other operating expenses 258. 0. 258. 0.”

Form 990, Part IX, Line 24E

“Government fees 144. 0. 144. 0.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078553
IRS990/OtherSalariesAndWagesGrp/TotalAmt097127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt09638
IRS990/PayrollTaxesGrp/TotalAmt013102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03034
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DARRYL BEGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTED YOUTH TO AND FROM OUR AFTERSCHOOL PROGRAM ALSO TRANSPORTED YOUTH ON EDUCATIONAL/EXPLORATION FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & EMPLOYMENT PREPARATION AND CREDIT RECOVERY. APPROXIMATELY 24 YOUTH COMPLETED VIRTUAL AND LIMITED IN-PERSON WORK EXPERIENCES DURING THE SPRING AND SUMMER DUE TO FACE-2-FACE COVID-19 MEETING RESTRICTIONS. EVERY YDI PROGRAM EXCEEDED GRANT GOALS AND EXPECTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0239386
IRS990/PYRevenuesLessExpensesAmt012514
IRS990/PYSalariesCompEmpBnftPaidAmt0172069
IRS990/PYTotalExpensesAmt0411455
IRS990/PYTotalRevenueAmt0423969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0114537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt062652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0115957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0448810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02629996
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02629996
IRS990ScheduleA/TotalSupportAmt02630026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121433
IRS990ScheduleD/ExpensesSubtotalAmt0561391
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/RevenueSubtotalAmt0613774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018883
IRS990ScheduleD/TotalExpensesPerForm990Amt0561391
IRS990ScheduleD/TotalRevenuePerForm990Amt0613774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH PERSONAL INVOLVEMENT IN ORGANIZATIONAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS MONITORED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS MONITORED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & PROVISIONS 11632. 11632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES AND OTHER SERVICES 116647. 93110. 23537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING FEES AND OTHER OPERATING EXPENSES 258. 0. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNMENT FEES 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109651
IRS990/TotalAssetsEOYAmt0148674
IRS990/TotalAssetsGrp/BOYAmt0109651
IRS990/TotalAssetsGrp/EOYAmt0148674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613774
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026830
IRS990/TotalLiabilitiesEOYAmt013470
IRS990/TotalLiabilitiesGrp/BOYAmt026830
IRS990/TotalLiabilitiesGrp/EOYAmt013470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135204
IRS990/TotalOtherCompensationAmt011981
IRS990/TotalProgramServiceExpensesAmt0463296
IRS990/TotalReportableCompFromOrgAmt078941
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01268

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,674
Liabilities
$13,470
Net assets
$135,204
Revenue
$613,774
Expenses
$561,391
Net income
$52,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.59$0.65$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.94$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.77$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.42$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.34$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.46$0.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.82$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$1.23$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.96$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.40$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.44
Peer Organizations

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