Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 26-2531050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$53,010
Up $52,950 (+88250%) from 2014
Net Assets
Down-$34,504
Down $34,564 (-57607%) from 2014
Liabilities
$87,514
No earlier filing loaded for comparison.
Revenue
Up$190,582
Up $48,470 (+34%) from 2014
Expenses
Up$182,605
Up $38,584 (+27%) from 2014
Net Income
Up$7,977
Up $9,886 (+518%) from 2014
To ensure local underprivileged students in pre-k-12th grade in the program reach their potential and receive the highest grades possible in every subject. Students are also taught life skills which will help in their futures.
To ensure local underprivileged students in pre-k-12th grade in the program reach their potential and receive the highest grades possible in every subject. Students are also taught life skills which will help in their future.
| Description | Grants | Expenses |
|---|---|---|
| BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM | - | $170,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARROD JONES | Assistant | - | $1,638 | - | $1,638 |
| MARTINA JONES | Assistant | - | $1,503 | - | $1,503 |
| TIM ELLERBY | Assistant | - | $0 | - | - |
| LUCILLE IVEY | Director | FT | $0 | - | - |
“ADVERTISING 1962.”
“Gas and mainteance for the vehicles 9038.”
“FOOD 6207.”
“BANK FEES 1909.”
“Classroom equipment 16158.”
“OFFICE EXPENSES 2869.”
“FIELD TRIPS 2377.”
“INTEREST 461.”
“LAWN CARE 202.”
“MEDICAL EXPENSES 1020.”
“MERCHANT FEES 2599.”
“TELEPHONE 2371.”
“INSURANCE 172.”
“Payroll tax expense 4719.”
“LICENSES 764.”
“Charitable contributions 400.”
“Depreciation 8774.”
“A tax return had not previously been filed for year 2012.”
“When the 2012 return was filed, it caused changes to the books”
“Which created a change in the net assets to flow through to.”
“2015. -42541.”
“Loan payable automovie mgmt 13031.”
“Loan payable lucille 54061.”
“Santander loan payable 0.”
“Loan payable wu drivetime 20422.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUCILLE IVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042776570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7212 ALBEMARLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52713 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53010 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190582 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34504 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM ELLERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTINA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JARROD JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCILLE IVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51865 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42541 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENSURE LOCAL UNDERPRIVILEGED STUDENTS IN PRE-K-12TH GRADE IN THE PROGRAM REACH THEIR POTENTIAL AND RECEIVE THE HIGHEST GRADES POSSIBLE IN EVERY SUBJECT. STUDENTS ARE ALSO TAUGHT LIFE SKILLS WHICH WILL HELP IN THEIR FUTURE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 190582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49934 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170340 |
| IRS990EZ/TotalRevenueAmt | 0 | 190582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YOURDESTINYLEARNINGCENTER.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 595342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 595342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 1962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAS AND MAINTEANCE FOR THE VEHICLES 9038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD 6207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 1909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSROOM EQUIPMENT 16158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE EXPENSES 2869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS 2377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST 461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAWN CARE 202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL EXPENSES 1020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MERCHANT FEES 2599. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAX EXPENSE 4719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES 764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CHARITABLE CONTRIBUTIONS 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 8774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A TAX RETURN HAD NOT PREVIOUSLY BEEN FILED FOR YEAR 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WHEN THE 2012 RETURN WAS FILED, IT CAUSED CHANGES TO THE BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WHICH CREATED A CHANGE IN THE NET ASSETS TO FLOW THROUGH TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 2015. -42541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LOAN PAYABLE AUTOMOVIE MGMT 13031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LOAN PAYABLE LUCILLE 54061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SANTANDER LOAN PAYABLE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LOAN PAYABLE WU DRIVETIME 20422. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCILLE IVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9802070450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUR DESTINY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 262531050 |
| ReturnHeader/Filer/PhoneNum | 0 | 9802070450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7212 ALBEMARLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAYLE S FOX CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 EAST BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043432788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLE S FOX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T04:21:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.