Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-0770655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,270,009
Up $363,335 (+13%) from 2020
Net Assets
Up$2,189,776
Up $452,906 (+26%) from 2020
Liabilities
Down$1,080,233
Down $89,571 (-7.7%) from 2020
Revenue
Up$3,129,345
Up $147,567 (+4.9%) from 2020
Expenses
Down$2,595,723
Down $10,907 (-0.4%) from 2020
Net Income
Up$533,622
Up $158,474 (+42%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,484,070 | $1,536,855 | ▲ $52,785 |
| Accounts Receivable | $674,161 | $725,430 | ▲ $51,269 |
| Cash and Non-Interest-Bearing Accounts | $246,749 | $333,880 | ▲ $87,131 |
| Land, Buildings, and Equipment, Net | $148,000 | $308,146 | ▲ $160,146 |
| Pledges and Grants Receivable | $230,648 | $240,155 | ▲ $9,507 |
| Prepaid Expenses and Deferred Charges | $82,590 | $86,615 | ▲ $4,025 |
| Investments in Publicly Traded Securities | $40,456 | $38,928 | ▼ $1,528 |
| Total Assets | $2,906,674 | $3,270,009 | ▲ $363,335 |
| Liabilities | |||
| Other Liabilities | $1,038,137 | $961,701 | ▼ $76,436 |
| Accounts Payable and Accrued Expenses | $131,667 | $118,532 | ▼ $13,135 |
| Total Liabilities | $1,169,804 | $1,080,233 | ▼ $89,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,303,028 | $1,416,868 | ▲ $113,840 |
| Net Assets With Donor Restrictions | $433,842 | $772,908 | ▲ $339,066 |
| Total Net Assets Fund Balance | $1,736,870 | $2,189,776 | ▲ $452,906 |
| Total Liabilities and Net Assets / Fund Balance | $2,906,674 | $3,270,009 | ▲ $363,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $308,146 | - | - |
| Equipment | - | $11,417 | - |
| Name | Title |
|---|---|
| Mary K Vona | Board Chair |
| Karen Sherman | President |
| Amanda Arch | Director |
| Amy Pritchard | Director |
| Annette T Akman | Director |
| David Hughes | Director |
| Marie-chantal Uwanyiligira | Director |
| Merrin Jenkins | Director |
| Paula Cordeiro | Director |
| Portia Durbin | Director |
| Maria Miracle | Executive Director |
| Elizabeth D Davis | Chief Executive Officer |
| Pamela Williams | Chief Operating Officer |
| Michael Cavanaugh | Secretary |
| Hank Pariseau | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,782,734 |
| Salaries, Compensation, and Employee Benefits | $709,417 |
| Total Fundraising Expense | $624,210 |
| Other Expenses | $103,572 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,782,734 | - | - | $1,782,734 |
| Other Salaries and Wages | - | $102,049 | $531,462 | $633,511 |
| Fees for Services Legal | - | $28,784 | $26,496 | $55,280 |
| Other Employee Benefits | - | $15,343 | $23,892 | $39,235 |
| Payroll Taxes | - | $11,661 | $25,010 | $36,671 |
| Office Expenses | - | $17,177 | - | $17,177 |
| Conferences and Meetings | - | - | $14,064 | $14,064 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Fees for Services Other | - | $3,616 | $2,258 | $5,874 |
| Advertising | - | $139 | $969 | $1,108 |
| Occupancy | - | $38 | $37 | $75 |
| Travel | - | $22 | $22 | $44 |
| Total Functional Expenses | $1,782,734 | $188,779 | $624,210 | $2,595,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,595,723 |
| Total Expenses per Audited Statements | $2,595,723 |
| Total Expenses per Form 990 | $2,595,723 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grant making | Support of Womens E | 1 | 53 | $1,180,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,045 |
| Fundraising Direct Expenses | $14,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | - | - | $14,064 | - |
| Total Events | - | - | $14,064 | $-14,064 |
| Liability | Amount |
|---|---|
| Student Tuition Deferment Program | $598,761 |
| Long Term Liabilities | $230,595 |
| Due to Davis College & Davis Edu | $98,054 |
| Sponsorship Payable - Delta Edu | $34,291 |
“Elizabeth Dearborn Davis and David Hughes are married.”
“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.”
“Board members sign a conflict of interest statement annually.”
“The Governing Documents, Conflict of interest policy, and financial statements are available to the public upon request.”
“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 Part 1, Line 1 Mission (Pg2)East Africa. 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. Part 1, Line 1 Mission Statement (Pg3)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. Specifically: Seventy-two percent of graduates secure employment within six months of graduation Graduates experienced a 61 percent growth in income between their first job after graduation to their current job. More than 81 percent of graduates are supporting at least one individual or family member financially Part 1, Line 1 Mission (Pg4)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. Their 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 in 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 curriculum, 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 (Cont.) Part III, Line 1 Mission-Statement of Program Service Accomplishments (Pg2) that celebrates creativity, innovation, and servant leadership. The impact of the Akilah Foundation is rooted in our commitment to support educational initiatives that are both life-changing and affordable.In November 2019, Akilah won the WISE Award from the Qatar Foundation for education innovation. Part III, Line 4a Statement of Program Service Accomplishments (Pg1)S”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 674161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 725430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 969 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1108 |
| IRS990/AllOtherContributionsAmt | 0 | 1329973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Miracle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9177193110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3690 W Gandy Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14064 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1329973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1782734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 930 |
| IRS990/CYOtherExpensesAmt | 0 | 103572 |
| IRS990/CYOtherRevenueAmt | 0 | 146981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1651461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 533622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709417 |
| IRS990/CYTotalExpensesAmt | 0 | 2595723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 624210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3129345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Akilah Foundation |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433842 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772908 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1782734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 26496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2258 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5874 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | RW |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1782734 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1782734 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERRIN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE-CHANTAL UWANYILIGIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY K VONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA ARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA CORDEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTE T AKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PORTIA DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH D DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANK PARISEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maria Miracle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3143409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -80716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38928 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319563 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1736870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2189776 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 146981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1303028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1416868 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1038137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 961701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 531462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633511 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 230648 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Public support |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1651461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1651461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2728377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1496011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8777 |
| IRS990/PYOtherExpensesAmt | 0 | 619992 |
| IRS990/PYOtherRevenueAmt | 0 | 244624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490627 |
| IRS990/PYTotalExpensesAmt | 0 | 2606630 |
| IRS990/PYTotalRevenueAmt | 0 | 2981778 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 533622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1484070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1536855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2626269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2533824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3087516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3764012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1895420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13907041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1081605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 134000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3463 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25386 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15122646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2787314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2964209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3392691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3774453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15122646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2791061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2979196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3400735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3790182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2242633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15203807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11417 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11417 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2595723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 308146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 308146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 598761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 98054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 230595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT TUITION DEFERMENT PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO DAVIS COLLEGE & DAVIS EDU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SPONSORSHIP PAYABLE - DELTA EDU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG TERM LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3129345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2595723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 961701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3129345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3129345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2595723 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 53 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1180868 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.