Civic Intelligence

Institute for the Development of Young Leaders

990 • Fiscal year 2020 • EIN 26-3810657

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.THEIDYLSCHOOL.ORG
4300 South Miami BlvdDurham, NC 27703

(919) 224-1240

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$140,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,514,191

Up $792,452 (+110%) from 2019

Net Assets

Up

$1,111,371

Up $472,772 (+74%) from 2019

Liabilities

Up

$402,820

Up $319,680 (+385%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$3,935,394

Up $488,048 (+14%) from 2019

Expenses

Up

$3,462,622

Up $204,995 (+6.3%) from 2019

Net Income

Up

$472,772

Up $283,053 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $721,739Liabilities 2019: $83,140Net Assets 2019: $638,5992019Assets 2020: $1,514,191Liabilities 2020: $402,820Net Assets 2020: $1,111,3712020Assets 2021: $2,279,519Liabilities 2021: $552,901Net Assets 2021: $1,726,6182021Assets 2022: $2,499,947Liabilities 2022: $167,847Net Assets 2022: $2,332,1002022Assets 2024: $6,699,490Liabilities 2024: $4,567,104Net Assets 2024: $2,132,3862024

Highlighted filing

2020

Assets$1,514,191
Liabilities$402,820
Net Assets$1,111,371
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,447,346Expenses 2019: $3,257,627Net Income 2019: $189,7192019Revenue 2020: $3,935,394Expenses 2020: $3,462,622Net Income 2020: $472,7722020Revenue 2021: $4,267,452Expenses 2021: $3,652,205Net Income 2021: $615,2472021Revenue 2022: $5,399,850Expenses 2022: $4,794,368Net Income 2022: $605,4822022Revenue 2024: $5,814,335Expenses 2024: $5,844,536Net Income 2024: -$30,2012024

Highlighted filing

2020

Revenue$3,935,394
Expenses$3,462,622
Net Income$472,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$3,935,394
Mission and Program Overview

Mission

Operation of a public charter school in durham, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$651,594-
Land, Buildings, and Equipment, Net$45,758$255,839▲ $210,081
Accounts Receivable$145$224,417▲ $224,272
Cash and Non-Interest-Bearing Accounts$514,753$206,674▼ $308,079
Prepaid Expenses and Deferred Charges$152,083$166,667▲ $14,584
Total Assets$721,739$1,514,191▲ $792,452
Other Assets Total$9,000$9,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$231,059-
Accounts Payable and Accrued Expenses$83,140$171,761▲ $88,621
Total Liabilities$83,140$402,820▲ $319,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,599$1,111,371▲ $472,772
Total Net Assets Fund Balance$638,599$1,111,371▲ $472,772
Total Liabilities and Net Assets / Fund Balance$721,739$1,514,191▲ $792,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,839$104,954$360,793
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette Munroe Non-votingCEOFT$140,000$140,000
Charlotte WilsonPrincipalFT$92,600$92,600
Courtney E Munroe Non-votingTreasurerFT$40,500$40,500

Board Members and Trustees

NameTitle
Christopher EdwardsBoard Chair
Christy WalkerDirector
Jackie PerryDirector
Renee MckenzieDirector
Jennifer Rounds-bryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,070
Program Service Revenue
$3,602,691
Investment Income
$1,186
Other Revenue
$120,447
All Other Contributions
$42,960
Change in Net Assets
$472,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,935,394
Total Revenue per Audited Statements
$3,935,394
Total Revenue per Form 990
$3,935,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,948
Other Expenses$1,380,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,174$178,810-$1,644,984
Fees for Services Other$250,622$199,400-$450,022
Occupancy$228,226$76,077-$304,303
Current Officers, Directors, Trustees, and Key Employees-$207,522-$207,522
Payroll Taxes$114,933$30,276-$145,209
Conferences and Meetings$88,647$1,736-$90,383
Office Expenses$27,301$61,300-$88,601
Other Employee Benefits$66,670$17,563-$84,233
Depreciation Depletion$40,410$13,470-$53,880
Information Technology$32,449$10,483-$42,932
All Other Expenses$20,338$15,797-$36,135
Fees for Services Legal-$31,030-$31,030
Other Expenses$19,081$12,551-$19,081
Interest-$16,694-$16,694
Fees for Services Accounting-$15,363-$15,363
Advertising-$12,626-$12,626
Insurance-$9,234-$9,234
Travel-$338-$338
Total Functional Expenses$2,543,017$919,605$0$3,462,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,462,622
Total Expenses per Audited Statements$3,462,622
Total Expenses per Form 990$3,462,622
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Younette J RobertsonFamily MemberAssistant PrincipalNo$65,677
Courtney a MunroeFamily MemberTeacherNo$49,745
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
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Yvette munroe courtney e munroe ceo treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“Ceo receives the 990 from the auditing firm and reviews it for accuracy; then presents it to the financial committee who reviews it and recommends changes or approval to the board. The full board makes a final decision to approve its filing.”

Form 990, Page 6, Part VI, Line 12C

“Everyone is given a conflict of interest policy at the beginning of their term as board members or employees and asked to disclose conflicts. A review of the all contracts issued is done bi-annually by the board/financial committee. A nepotisom policy has been approved by the board and all relationships of board members/employees are evaluated using the policy as guidance by the ceo and the board.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's salary is approved by the board of directors and is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board sets the compensation package for each key employee using comparative analysis of durham public schools, wake county public schools, and the chapel hill-carrboro public school system's key employees guide to determine fair and appropriate wages. Additionally, the finance committee independently reviews key employees' compensation and recommends to the full board their decision. The board deliberates and decides/approves the compensation package for key employees.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for the Development of
EIN
26-3810657
Phone
9192241240
Address
4300 SOUTH MIAMI BLVD, DURHAM, NC 27703

Signing Officer

Name
Yvette Munroe Non-voting
Title
CEO
Phone
9194759723
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Munroe Non-voting
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted custodial 47,831 15,944 0 contracted psychological 32,000 0 0 contracted repair & maint. 40,315 13,438 0 contracted speech path. Serv 20,237 0 0 contracted financial 58,980 0 0 contracted nutrition 20,250 0 0 contracted exceptional 4,544 0 0 contracted general admin 0 170,018 0 miscellaneous contracts 26,465 0 0 total 250,622 199,400 0”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03602691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651594
IRS990ScheduleA/SchoolInd0X
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0255839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360793
IRS990ScheduleD/ExpensesSubtotalAmt03462622
IRS990ScheduleD/RevenueSubtotalAmt03935394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255839
IRS990ScheduleD/TotalExpensesPerForm990Amt03462622
IRS990ScheduleD/TotalRevenuePerForm990Amt03935394
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE FOR THE DEVELOPMENT OF YOUNG LEADERS IS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COURTNEY A MUNROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1YOUNETTE J ROBERTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165677
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSISTANT PRINCIPAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVETTE MUNROE COURTNEY E MUNROE CEO TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO RECEIVES THE 990 FROM THE AUDITING FIRM AND REVIEWS IT FOR ACCURACY; THEN PRESENTS IT TO THE FINANCIAL COMMITTEE WHO REVIEWS IT AND RECOMMENDS CHANGES OR APPROVAL TO THE BOARD. THE FULL BOARD MAKES A FINAL DECISION TO APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYONE IS GIVEN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AS BOARD MEMBERS OR EMPLOYEES AND ASKED TO DISCLOSE CONFLICTS. A REVIEW OF THE ALL CONTRACTS ISSUED IS DONE BI-ANNUALLY BY THE BOARD/FINANCIAL COMMITTEE. A NEPOTISOM POLICY HAS BEEN APPROVED BY THE BOARD AND ALL RELATIONSHIPS OF BOARD MEMBERS/EMPLOYEES ARE EVALUATED USING THE POLICY AS GUIDANCE BY THE CEO AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD SETS THE COMPENSATION PACKAGE FOR EACH KEY EMPLOYEE USING COMPARATIVE ANALYSIS OF DURHAM PUBLIC SCHOOLS, WAKE COUNTY PUBLIC SCHOOLS, AND THE CHAPEL HILL-CARRBORO PUBLIC SCHOOL SYSTEM'S KEY EMPLOYEES GUIDE TO DETERMINE FAIR AND APPROPRIATE WAGES. ADDITIONALLY, THE FINANCE COMMITTEE INDEPENDENTLY REVIEWS KEY EMPLOYEES' COMPENSATION AND RECOMMENDS TO THE FULL BOARD THEIR DECISION. THE BOARD DELIBERATES AND DECIDES/APPROVES THE COMPENSATION PACKAGE FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED CUSTODIAL 47,831 15,944 0 CONTRACTED PSYCHOLOGICAL 32,000 0 0 CONTRACTED REPAIR & MAINT. 40,315 13,438 0 CONTRACTED SPEECH PATH. SERV 20,237 0 0 CONTRACTED FINANCIAL 58,980 0 0 CONTRACTED NUTRITION 20,250 0 0 CONTRACTED EXCEPTIONAL 4,544 0 0 CONTRACTED GENERAL ADMIN 0 170,018 0 MISCELLANEOUS CONTRACTS 26,465 0 0 TOTAL 250,622 199,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01514191
IRS990/TotalAssetsGrp/BOYAmt0721739
IRS990/TotalAssetsGrp/EOYAmt01514191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211070
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0919605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02543017
IRS990/TotalFunctionalExpensesGrp/TotalAmt03462622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083140
IRS990/TotalLiabilitiesEOYAmt0402820
IRS990/TotalLiabilitiesGrp/BOYAmt083140
IRS990/TotalLiabilitiesGrp/EOYAmt0402820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111371
IRS990/TotalProgramServiceExpensesAmt02543017
IRS990/TotalProgramServiceRevenueAmt03602691
IRS990/TotalReportableCompFromOrgAmt0273100
IRS990/TotalRevenueGrp/ExclusionAmt01186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03723138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03935394
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514191
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/TotalAmt0338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 SOUTH MIAMI BLVD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEIDYLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE MUNROE NON-VOTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09194759723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR THE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUNG LEADERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,191
Liabilities
$402,820
Net assets
$1,111,371
Revenue
$3,935,394
Expenses
$3,462,622
Net income
$472,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.57$2.13$5.81$5.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.33$5.40$4.79$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.55$1.73$4.27$3.65$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.11$3.94$3.46$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$3.45$3.26$0.19
Peer Organizations

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