Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1482889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,956,307
Up $317,232 (+19%) from 2018
Net Assets
Up$1,904,598
Up $296,090 (+18%) from 2018
Liabilities
Up$51,709
Up $21,142 (+69%) from 2018
Revenue
Down$794,836
Down $97,040 (-11%) from 2018
Expenses
Up$674,403
Up $3,369 (+0.5%) from 2018
Net Income
Down$120,433
Down $100,409 (-45%) from 2018
Partnership for the future equips high achieving high school students for success in college and beyond.
Partnership for the future (pff) is a high school internship and college preparation program that utilizes a holistic approach to life skills and education. Partnership for the future's mission is to ensure that every motivated student with limited resources has a workplace internship in high school and can attend the college of his or her choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,534,313 | $1,460,708 | ▼ $73,605 |
| Cash and Non-Interest-Bearing Accounts | $110,922 | $252,613 | ▲ $141,691 |
| Pledges and Grants Receivable | $70,845 | $118,391 | ▲ $47,546 |
| Investments Other Securities | $94,374 | $105,720 | ▲ $11,346 |
| Land, Buildings, and Equipment, Net | $1,016 | $10,705 | ▲ $9,689 |
| Prepaid Expenses and Deferred Charges | $0 | $8,170 | ▲ $8,170 |
| Total Assets | $1,811,470 | $1,956,307 | ▲ $144,837 |
| Liabilities | |||
| Other Liabilities | $0 | $31,800 | ▲ $31,800 |
| Accounts Payable and Accrued Expenses | $27,305 | $19,909 | ▼ $7,396 |
| Total Liabilities | $27,305 | $51,709 | ▲ $24,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $520,236 | $958,847 | ▲ $438,611 |
| Net Assets With Donor Restrictions | $1,263,929 | $945,751 | ▼ $318,178 |
| Total Net Assets Fund Balance | $1,784,165 | $1,904,598 | ▲ $120,433 |
| Total Liabilities and Net Assets / Fund Balance | $1,811,470 | $1,956,307 | ▲ $144,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,705 | $1,351 | $12,056 |
| Other Securities | $105,720 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dionne W Henderson | President & CEO | FT | $17,236 | $17,236 |
| Name | Title |
|---|---|
| Austin Welder | Chairman |
| Charleita M Richardson | President & CEO - Ended |
| Joi Dean | Vice Chairman |
| Brian Rounnau | Director |
| Christina Mcclung | Director |
| David Walker | Director |
| Jennifer Culhane | Director |
| Jershon Jones | Director |
| John Atkinson | Director |
| Kris Johnson | Director |
| Michael Brace | Director |
| Alan Kirshner | Director Emeritus |
| Laverne Spurlock | Director Emeritus |
| Chasity Miller | Secretary |
| Mary Allen Waller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,283 |
| Other Expenses | $202,582 |
| Grants and Similar Amounts Paid | $116,538 |
| Total Fundraising Expense | $98,633 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,476 | $13,566 | $4,863 | $306,905 |
| Fees for Services Other | $1,336 | $54,155 | $92,065 | $147,556 |
| Grants to Domestic Individuals | $116,538 | - | - | $116,538 |
| Other Employee Benefits | $29,387 | $1,677 | $287 | $31,351 |
| Payroll Taxes | $20,515 | $1,141 | $370 | $22,026 |
| Insurance | $1,149 | $2,954 | $847 | $4,950 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| All Other Expenses | $2,324 | $960 | $231 | $3,515 |
| Other Expenses | $2,889 | $284 | $71 | $3,244 |
| Depreciation Depletion | $1,227 | $12 | $50 | $1,289 |
| Pension Plan Contributions | $-4,348 | $-336 | $-315 | $-4,999 |
| Total Functional Expenses | $494,942 | $80,828 | $98,633 | $674,403 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $959,021 |
| Expenses per Audited Statements | $674,403 |
| Total Expenses per Form 990 | $674,403 |
| Expenses Not Reported on Form 990 | $284,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Loan | $31,800 |
“The following board members are all employed by the markel corporation: - mary allen waller”
“The business manager reviews the 990 with the president & ceo and the board treasurer. A copy of the draft 990 is then made available to the full board for review before filing with the irs.”
“All pff board members are required to disclose annually interests that could give rise to conflicts and abstain from voting when appropriate. Pff collects annually from each pff board member a conflict of interest disclosure questionnaire, which requires each board member to list any direct or indirect affiliations such board member or his/her respective family members have that might give rise to a conflict of interest as defined in the board-approved conflict of interest policy. The board of directors or a committee of the board of directors determines if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations.”
“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”
“Other professional fees: program service expenses 1,336. Management and general expenses 54,155. Fundraising expenses 92,065. Total expenses 147,556.”
“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2020 and 2019 determined that there were no tax positions which would require recognition. The organization is not currently under audit by any tax jurisdiction.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERSHIP FOR THE FUTURE (PFF) IS A HIGH SCHOOL INTERNSHIP AND COLLEGE PREPARATION PROGRAM THAT UTILIZES A HOLISTIC APPROACH TO LIFE SKILLS AND EDUCATION. PARTNERSHIP FOR THE FUTURE'S MISSION IS TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 757379 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIONNE W HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8049672559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4521 HIGHWOODS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116538 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31457 |
| IRS990/CYOtherExpensesAmt | 0 | 202582 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355283 |
| IRS990/CYTotalExpensesAmt | 0 | 674403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1289 |
| IRS990/Desc | 0 | PROGRAMMING: PARTNERSHIP FOR THE FUTURE (PFF) IS DEDICATED TO HELPING LOW TO MODERATE-INCOME YOUTH BRIDGE THE ACADEMIC, FINANCIAL, AND CULTURAL GAPS THAT ARE KNOWN ROADBLOCKS TO SELECTIVE COLLEGES AND CAREERS. FOR 2019, 291 STUDENTS FROM LOCAL HIGH SCHOOLS WERE ENROLLED IN THE PFF PROGRAM. LOCAL BUSINESSES PARTNER WITH PFF TO PROVIDE PAID SUMMER INTERNSHIPS FOR PARTICIPANTS WHO DEVELOP VALUABLE PROFESSIONAL-LEVEL SKILLS SUCH AS BUSINESS COMMUNICATION, PROJECT MANAGEMENT, DEPENDABILITY, ACCOUNTABILITY, AND A STRONG WORK ETHIC. STUDENTS INTERN FOR 7 WEEKS AT MORE THAN 60 SPONSORING COMPANIES DURING THE SUMMER MONTHS. THEY WORK IN A VARIETY OF PROFESSIONAL CAPACITIES MONDAY THROUGH THURSDAY. FRIDAYS ARE DEVOTED TO PERSONAL DEVELOPMENT WITH PFF STAFF AND VOLUNTEERS ON THE 8 SECTORS OF LIFE CURRICULUM. ADDITIONALLY, PFF SERVED 155 STUDENTS IN THE COLLEGE SUCCESS PROGRAMMING, WHERE WE ENSURED THAT OUR ALUMNI HAD THE NECESSARY SUPPORT SYSTEMS WHILE IN COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1263929 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 945751 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 494842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147556 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIONNE W HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLEITA M RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERSHON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA MCCLUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN ROUNNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN KIRSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAVERNE SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN WELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOI DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ALLEN WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHASITY MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17236 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO - ENDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 116538 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116538 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116538 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27825 |
| IRS990/GrossReceiptsAmt | 0 | 794836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 94374 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105720 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12056 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1784165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1904598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 520236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 958847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31351 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SUPPLIES AND M |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22026 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -4348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -4999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8170 |
| IRS990/PrincipalOfficerNm | 0 | DIONNE W HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAT, ACT PREPARATION & STUDY SKILLS: SAT TEST SCORES REMAIN A KEY FACTOR IN COLLEGE ADMISSIONS. THE ACT TEST SERVES AS ANOTHER OPPORTUNITY FOR STUDENTS TO RAISE THEIR SCORES AND TRADITIONALLY, STUDENTS WILL DO BETTER ON ONE TEST OVER THE OTHER; THEREFORE, IT IS ESSENTIAL FOR STUDENTS TO PREPARE IN BOTH AREAS. PREP COURSES AND TUTORIALS ARE INCREASINGLY USED TO GIVE APPLICANTS A COMPETITIVE EDGE. SUCH PROGRAMS ARE OFTEN COST PROHIBITIVE FOR LOW-INCOME STUDENTS. PFF PROVIDES PRIVATE SAT & ACT PREP COURSES FOR ITS STUDENTS. SINCE 2007, THE SCORES HAVE INCREASED ON AVERAGE 172 POINTS. IN 2019, SAT SCORES INCREASED ON AVERAGE 100 POINTS. IN ADDITION, STUDENTS RECEIVE TEST TAKING AND STUDY SKILLS TRAINING COURSES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, NORTH CAROLINA, AND MARYLAND. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 958336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83634 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26311 |
| IRS990/PYOtherExpensesAmt | 0 | 398498 |
| IRS990/PYOtherRevenueAmt | 0 | 17709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344567 |
| IRS990/PYTotalExpensesAmt | 0 | 826699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1002356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1534313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1460708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 907323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4969966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4080290 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 889676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 907323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4969966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5011416 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 284618 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 284618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12056 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 284618 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674403 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 105720 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSET HELD BY TCF |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 794836 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION'S ASSESSMENTS FOR 2020 AND 2019 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Greenville, NC
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
About the sameJohnston, IA
View Organization501(c)3
Revenue vs current organization
146% higherAssets vs current organization
56% lowerJefferson City, MO
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameRockland, ME
View Organization501(c)3
Revenue vs current organization
9.1% lowerAssets vs current organization
About the same