Civic Intelligence

Institute for the Development of Young Leaders

990 • Fiscal year 2021 • EIN 26-3810657

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 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

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.13x

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

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

14%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$140,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,279,519

Up $765,328 (+51%) from 2020

Net Assets

Up

$1,726,618

Up $615,247 (+55%) from 2020

Liabilities

Up

$552,901

Up $150,081 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$4,267,452

Up $332,058 (+8.4%) from 2020

Expenses

Up

$3,652,205

Up $189,583 (+5.5%) from 2020

Net Income

Up

$615,247

Up $142,475 (+30%) from 2020

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

2021

Assets$2,279,519
Liabilities$552,901
Net Assets$1,726,618
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$4,267,452
Expenses$3,652,205
Net Income$615,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$4,267,452
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$1,201,693▲ $550,099
Cash and Non-Interest-Bearing Accounts$206,674$617,375▲ $410,701
Accounts Receivable$224,417--
Land, Buildings, and Equipment, Net$255,839$215,908▼ $39,931
Prepaid Expenses and Deferred Charges$166,667$43,750▼ $122,917
Total Assets$1,514,191$2,279,519▲ $765,328
Other Assets Total$9,000$200,793▲ $191,793
Liabilities
Unsecured Notes Loans Payable-$342,315-
Mortgage Notes Payable Secured by Investment Property$231,059$166,276▼ $64,783
Accounts Payable and Accrued Expenses$171,761$44,310▼ $127,451
Total Liabilities$402,820$552,901▲ $150,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,371$1,726,618▲ $615,247
Total Net Assets Fund Balance$1,111,371$1,726,618▲ $615,247
Total Liabilities and Net Assets / Fund Balance$1,514,191$2,279,519▲ $765,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,908$171,231$387,139
Other Assets Org$66,793--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette Munroe Non-votingCEOFT$140,000$140,000
Y June Robertson Non-votingVice PrincipFT$64,720$64,720
Courtney E Munroe Non-votingTreasurerFT$36,000$36,000

Board Members and Trustees

NameTitle
Christopher EdwardsBoard Chair
Darlene DeberryDirector
Dr Christy WalkerDirector
Renee MckenzieDirector
Jennifer Rounds-bryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,344
Program Service Revenue
$4,040,006
Investment Income
$102
Other Revenue
$0
All Other Contributions
$11,100
Change in Net Assets
$615,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,312
Revenue Not Reported on Financial Statements
$96,140
Other Revenue Adjustments
$96,140
Total Revenue per Audited Statements
$4,171,312
Total Revenue per Form 990
$4,267,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,180
Other Expenses$1,584,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,780$227,127-$1,631,907
Occupancy$452,144$150,715-$602,859
Fees for Services Other$193,514$45,520-$239,034
Current Officers, Directors, Trustees, and Key Employees-$195,067-$195,067
Information Technology$143,888$27,048-$170,936
Office Expenses$42,144$118,171-$160,315
Payroll Taxes$116,060$34,883-$150,943
Other Employee Benefits$69,403$20,860-$90,263
Depreciation Depletion$49,709$16,570-$66,279
Conferences and Meetings$42,253$5,474-$47,727
Fees for Services Legal-$32,737-$32,737
Advertising-$22,649-$22,649
Insurance-$21,515-$21,515
Travel$1,650$9,429-$11,079
Fees for Services Accounting-$9,030-$9,030
All Other Expenses$1,748$3,264-$5,012
Interest-$3,207-$3,207
Other Expenses$34,520$2,047-$2,047
Total Functional Expenses$2,701,661$950,544$0$3,652,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,652,205
Expenses per Audited Statements$3,556,065
Total Expenses per Audited Statements$3,556,065
Expenses Not Reported on Financial Statements$96,140
Other Expense Adjustments$96,140
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
Courtney Afrey MunroeFamily MemberTeacherNo$51,481
Courtney Akiel MunroeFamily MemberTeacherNo$20,149
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 wife / husband”

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
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Munroe
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

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 XI, Line 9

“Reclass durham public school funds -96,140 reclass durham public school funds 96,140”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Reclass durham public school funds 96,140”

Schedule D, Page 4, Part XII, Line 4B

“Reclass durham public school funds 96,140”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02686491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt01380674
IRS990/PYOtherRevenueAmt0120447
IRS990/PYProgramServiceRevenueAmt03602691
IRS990/PYRevenuesLessExpensesAmt0472772
IRS990/PYSalariesCompEmpBnftPaidAmt02081948
IRS990/PYTotalExpensesAmt03462622
IRS990/PYTotalRevenueAmt03935394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0615247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04040006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201693
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096140
IRS990ScheduleD/ExpensesSubtotalAmt03556065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt096140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096140
IRS990ScheduleD/RevenueSubtotalAmt04171312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS DURHAM PUBLIC SCHOOL FUNDS 96,140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS DURHAM PUBLIC SCHOOL FUNDS 96,140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200793
IRS990ScheduleD/TotalExpensesPerForm990Amt03652205
IRS990ScheduleD/TotalRevenuePerForm990Amt04267452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04171312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03556065
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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 AFREY MUNROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1COURTNEY AKIEL MUNROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVETTE MUNROE COURTNEY E MUNROE CEO TREASURER WIFE / HUSBAND
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/ExplanationTxt6RECLASS DURHAM PUBLIC SCHOOL FUNDS -96,140 RECLASS DURHAM PUBLIC SCHOOL FUNDS 96,140
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01514191
IRS990/TotalAssetsEOYAmt02279519
IRS990/TotalAssetsGrp/BOYAmt01514191
IRS990/TotalAssetsGrp/EOYAmt02279519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227344
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02701661
IRS990/TotalFunctionalExpensesGrp/TotalAmt03652205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402820
IRS990/TotalLiabilitiesEOYAmt0552901
IRS990/TotalLiabilitiesGrp/BOYAmt0402820
IRS990/TotalLiabilitiesGrp/EOYAmt0552901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726618
IRS990/TotalProgramServiceExpensesAmt02701661
IRS990/TotalProgramServiceRevenueAmt04040006
IRS990/TotalReportableCompFromOrgAmt0240720
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04040006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04267452
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02279519
IRS990/TravelGrp/ManagementAndGeneralAmt09429
IRS990/TravelGrp/ProgramServicesAmt01650
IRS990/TravelGrp/TotalAmt011079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0342315
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,279,519
Liabilities
$552,901
Net assets
$1,726,618
Revenue
$4,267,452
Expenses
$3,652,205
Net income
$615,247
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
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.73$4.27$3.65$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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