Civic Intelligence

Project Akilah Inc.

990 • Fiscal year 2020 • EIN 26-0770655

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 12, 2021

3690 W Gandy BlvdTampa, FL 33611

(917) 719-3110

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,826

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,906,674

Up $977,504 (+51%) from 2019

Net Assets

Up

$1,736,870

Up $486,210 (+39%) from 2019

Liabilities

Up

$1,169,804

Up $491,294 (+72%) from 2019

Revenue

Down

$2,981,778

Down $388,276 (-12%) from 2019

Expenses

Down

$2,606,630

Down $432,745 (-14%) from 2019

Net Income

Up

$375,148

Up $44,469 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $516,243Liabilities 2011: $69,418Net Assets 2011: $446,8252011Assets 2012: $892,712Liabilities 2012: $326,318Net Assets 2012: $566,3942012Assets 2013: $1,472,887Liabilities 2013: $352,203Net Assets 2013: $1,120,6842013Assets 2014: $3,084,085Liabilities 2014: $622,692Net Assets 2014: $2,461,3932014Assets 2015: $2,232,663Liabilities 2015: $604,870Net Assets 2015: $1,627,7932015Assets 2017: $1,266,473Liabilities 2017: $507,510Net Assets 2017: $758,9632017Assets 2018: $1,276,587Liabilities 2018: $355,393Net Assets 2018: $921,1942018Assets 2019: $1,929,170Liabilities 2019: $678,510Net Assets 2019: $1,250,6602019Assets 2020: $2,906,674Liabilities 2020: $1,169,804Net Assets 2020: $1,736,8702020Assets 2021: $3,270,009Liabilities 2021: $1,080,233Net Assets 2021: $2,189,7762021Assets 2022: $2,561,878Liabilities 2022: $894,953Net Assets 2022: $1,666,9252022Assets 2023: $946,701Liabilities 2023: $181,659Net Assets 2023: $765,0422023Assets 2024: $512,890Liabilities 2024: $179,045Net Assets 2024: $333,8452024

Highlighted filing

2020

Assets$2,906,674
Liabilities$1,169,804
Net Assets$1,736,870

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $690,9462011Expenses 2012: $730,4192012Revenue 2013: $1,811,409Expenses 2013: $965,648Net Income 2013: $845,7612013Revenue 2014: $3,055,993Expenses 2014: $1,949,777Net Income 2014: $1,106,2162014Revenue 2015: $1,694,276Expenses 2015: $2,394,307Net Income 2015: -$700,0312015Revenue 2017: $2,176,513Expenses 2017: $2,396,364Net Income 2017: -$219,8512017Revenue 2018: $3,779,166Expenses 2018: $3,616,929Net Income 2018: $162,2372018Revenue 2019: $3,370,054Expenses 2019: $3,039,375Net Income 2019: $330,6792019Revenue 2020: $2,981,778Expenses 2020: $2,606,630Net Income 2020: $375,1482020Revenue 2021: $3,129,345Expenses 2021: $2,595,723Net Income 2021: $533,6222021Revenue 2022: $1,850,415Expenses 2022: $2,409,869Net Income 2022: -$559,4542022Revenue 2023: $874,487Expenses 2023: $1,849,617Net Income 2023: -$975,1302023Revenue 2024: $305,383Expenses 2024: $734,424Net Income 2024: -$429,0412024

Highlighted filing

2020

Revenue$2,981,778
Expenses$2,606,630
Net Income$375,148
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$3,167,539
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,173$1,484,070▲ $886,897
Accounts Receivable$860,994$674,161▼ $186,833
Cash and Non-Interest-Bearing Accounts$359,805$246,749▼ $113,056
Pledges and Grants Receivable$609,126$230,648▼ $378,478
Land, Buildings, and Equipment, Net$148,000$148,000→ $0
Prepaid Expenses and Deferred Charges$134,954$82,590▼ $52,364
Investments in Publicly Traded Securities$48,122$40,456▼ $7,666
Total Assets$2,763,349$2,906,674▲ $143,325
Other Assets Total$5,175--
Liabilities
Other Liabilities$1,338,825$1,038,137▼ $300,688
Accounts Payable and Accrued Expenses$173,864$131,667▼ $42,197
Total Liabilities$1,512,689$1,169,804▼ $342,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,792$1,303,028▲ $977,236
Net Assets With Donor Restrictions$924,868$433,842▼ $491,026
Total Net Assets Fund Balance$1,250,660$1,736,870▲ $486,210
Total Liabilities and Net Assets / Fund Balance$2,763,349$2,906,674▲ $143,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,000--
Equipment-$7,421-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Pamela WilliamsChief Operating OfficerFT$121,643$121,643

Board Members and Trustees

NameTitle
Mary K VonaBoard Chair
Karen ShermanPresident
Amanda ArchDirector
Amy PritchardDirector
Annette T AkmanDirector
David HughesDirector
Jean MulroyDirector
Marie-chantal UwanyiligiraDirector
Merrin JenkinsDirector
Michael CavanaughDirector
Elizabeth D DavisChief Executive Officer
Anne DigiovanniSecretary
Hank PariseauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,377
Program Service Revenue
$0
Investment Income
$8,777
Other Revenue
$244,624
All Other Contributions
$2,723,377
Change in Net Assets
$375,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,778
Total Revenue per Audited Statements
$2,981,778
Total Revenue per Form 990
$2,981,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,496,011
Total Fundraising Expense$1,053,822
Other Expenses$619,992
Salaries, Compensation, and Employee Benefits$490,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,173,752--$1,173,752
Other Salaries and Wages-$30,081$410,624$440,705
Foreign Grants$322,259--$322,259
Conferences and Meetings-$211$185,550$185,761
Advertising--$182,624$182,624
Office Expenses-$1,199$85,393$86,592
Travel-$156$69,292$69,448
Fees for Services Other-$1,993$51,971$53,964
Payroll Taxes-$2,207$31,992$34,199
Occupancy-$4,072$18,872$22,944
Fees for Services Accounting-$1,500$12,100$13,600
Other Employee Benefits-$11,149$485$11,634
Pension Plan Contributions-$4,089-$4,089
Fees for Services Legal-$140$3,025$3,165
Other Expenses--$1,081$1,081
Information Technology--$813$813
Total Functional Expenses$1,496,011$56,797$1,053,822$2,606,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,606,630
Total Expenses per Audited Statements$2,606,630
Total Expenses per Form 990$2,606,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Education LLCTampa, FL-Management Support$1,173,752

International Summary

Offices
1
Employees
101
Spending
$322,259

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant makingSupport of Womens E1101$322,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,385
Fundraising Direct Expenses$185,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$430,385$430,385$185,761$244,624
Total Events$430,385$430,385$185,761$244,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Davis College LtdOwned 50 Each by EachGrants forNo-
Davis Education LLCOwned 100 by Elizabeth DavisManagementNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Deferment Program$594,098
Due to Davis College & Davis Edu$235,352
Long Term Liabilities$194,500
Sponsorship Payable - Delta Edu$14,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Elizabeth Dearborn Davis and David Hughes are married.

Form 990 governing body review Part VI line 11

The Director of Financial Operartions, Finance Committee, Chief Operating officer and President review the 990 and all attached schedules. It is then forwarded to all other board members for their review and feedback prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board members sign a conflict of interest statement annually.

Governing documents etc available to public Part VI line 19

The Governing Documents, Conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Akilah Inc
EIN
26-0770655
Address
3690 W Gandy Blvd, Tampa, FL 33611
Doing Business As
Akilah Foundation

Signing Officer

Name
Karen Sherman
Title
President
Phone
9177193110
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
29

Preparer

Firm
Hallmark CPA Group LLC
Address
710 Oakfield Drive Suite 262, Brandon, FL 33511
Preparer
Andrew J Hall
Phone
8132830642
Supplemental Narrative

Additional Explanations

General explanation attachment

Part 1, Line 1 Mission (Pg1)Project Akilah, Inc. d/b/a Akilah Foundations mission is to support educational opportunities that allow future leaders to champion opportunity and sustainability in solving the worlds most pressing challenges. The Akilah Foundation provides professional and financial support to the Akilah Institute and Davis College.Akilah is Rwandas pre-eminent institute for womens leadership and career development. Since 2010, Akilah has educated more than 2,700 young women in diploma programs linked to high growth economic sectors, including information systems, business management and entrepreneurship, and hospitality management. Akilah recently launched Davis College to extend its accessible and affordable education model to young men and women across East Africa. Part 1, Line 1 Mission (Pg2)Akilah and Daviss partners range from innovative start-ups to global corporations and provide students the opportunity to apply their leadership skills to real world problems through case studies, research, and internships.Our academic programs at Akilah and Davis combine competency-based (CBE) education with a customized, data-driven learning model. CBE is an outcomes-based, student-centered approach to learning through proven mastery of specific competencies. Students gain practical experience and the tools needed to thrive in the workforce, and in life. All students complete a community service project in addition to coursework in leadership, public speaking, growth mindset, and emotional intelligence. Part 1, Line 1 Mission Statement (Pg3)A required three-month internship in the private or public sector prepares students to launch their careers immediately upon graduation. This approach has led to demonstrative results for students and alumni, over 50 percent of whom come from rural areas; 75 percent were unemployed prior to enrolling; and 29 percent are from the lowest socioeconomic strata in Rwanda, with inconsistent access to food, shelter, and employment. Seventy-eight percent are among the first generation in their family to complete higher education. Part 1, Line 1 Mission (Pg4)Facts-Eighty-six percent of graduates secure employment within six months of graduation-Thirty-three percent of graduates have received at least one promotion in position and/or salary since graduating, and 31 percent are in a supervisory role-More than 81 percent of graduates are supporting at least one individual or family member financially Part 1, Line 1 (Pg5)This success is rooted in the institutions ability to not only prepare young women with the requisite technical skills to compete for the jobs of today and tomorrow, but to instill in them the knowledge, skills, values, and confidence to effect change in their workplaces, households, and communities. The ability to analyze, innovate, and problem solve are just a few of the reasons that Akilah graduates are pursued for highly-coveted positions in the private sector. And their employment ensures that these young women become economically independent and can invest in their families and societies. Part III, Line 1 Mission-Statement of Program Service Accomplishments (Pg1)Nearly 300 students graduated from Akilah during its seventh graduation ceremony in November 2019. The Akilah campus Kigali currently serves 1,200 students, and Akilah and Davis collectively have more than 2,700 students and alumni. This year, Akilah celebrates 10 years of supporting a number of critical innovations. Akilah has developed three accredited diplomas with proprietary cirriculum, a technology platform to match students and graduates with career opportunities, a blended learning academic model, the launch of a professional development institute to train faculty in competency-based education and student-centered methodology, and most importantly, an empowering and nurturing campus culture. Part III, Line 1 Mission-Statement of Program Service Accomplishments (Pg2)The impact of Akilah Foundation is rooted in

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/FormationYr02007
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01736870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0244624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0244624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14987
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IRS990/OfficeExpensesGrp/FundraisingAmt085393
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IRS990/OfficeExpensesGrp/TotalAmt086592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05175
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011634
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01081
IRS990/OtherExpensesGrp/TotalAmt01081
IRS990/OtherLiabilitiesGrp/BOYAmt01338825
IRS990/OtherLiabilitiesGrp/EOYAmt01038137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440705
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02207
IRS990/PayrollTaxesGrp/TotalAmt034199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04089
IRS990/PensionPlanContributionsGrp/TotalAmt04089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082590
IRS990/PriorPeriodAdjustmentsAmt0126049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03095036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02375258
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0329938
IRS990/PYOtherRevenueAmt0274494
IRS990/PYRevenuesLessExpensesAmt0330679
IRS990/PYSalariesCompEmpBnftPaidAmt0334179
IRS990/PYTotalExpensesAmt03039375
IRS990/PYTotalRevenueAmt03370054
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484070
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03087516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03764012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01895420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01303334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012584106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0163368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0297368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt014134057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02964209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03392691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03774453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02203979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01798725
IRS990ScheduleA/Total509Grp/TotalAmt014134057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03400735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03790182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02242633
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014205193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07421
IRS990ScheduleD/ExpensesSubtotalAmt02606630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3194500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT TUITION DEFERMENT PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DAVIS COLLEGE & DAVIS EDU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSORSHIP PAYABLE - DELTA EDU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LIABILITIES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$0.31$0.73$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.18$0.77$0.87$1.85$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.89$1.67$1.85$2.41$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.08$2.19$3.13$2.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.17$1.74$2.98$2.61$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.25$3.37$3.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.36$0.92$3.78$3.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$2.18$2.40$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.60$1.63$1.69$2.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$3.06$1.95$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$1.81$0.97$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.57$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.69