Civic Intelligence

Quaker Voluntary Service Inc

EIN 38-3858580 • 501(c)3 • Sanford, NC

Profile

Quaker voluntary service enables lives of prophetic service. We support and empower young adults to explore their spirituality and vocation while living in intentional quaker community. We increase the capacity of social change organizations and we partner with quaker meetings and churches, building new leadership for the religious society of friends and the world beyond.

500 Westover Dr 16026Sanford, NC 27330

www.quakervoluntaryservice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$82,985

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,477,012

Down $348,285 (-19%) from 2023

Liabilities

Down

$362,076

Down $35,828 (-9.0%) from 2023

Net Assets

Down

$1,114,936

Down $312,457 (-22%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$616,869

Down $47,603 (-7.2%) from 2023

Expenses

Up

$984,515

Up $130,792 (+15%) from 2023

Net Income

Down

-$367,646

Down $178,395 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $384,391Liabilities 2013: $6,044Net Assets 2013: $378,3472013Assets 2014: $376,045Liabilities 2014: $511Net Assets 2014: $375,5342014Assets 2015: $413,669Liabilities 2015: $18,740Net Assets 2015: $394,9292015Assets 2016: $441,370Liabilities 2016: $33,363Net Assets 2016: $408,0072016Assets 2017: $615,595Liabilities 2017: $63,948Net Assets 2017: $551,6472017Assets 2018: $520,196Liabilities 2018: $22,959Net Assets 2018: $497,2372018Assets 2019: $622,361Liabilities 2019: $59,874Net Assets 2019: $562,4872019Assets 2020: $1,226,164Liabilities 2020: $118,678Net Assets 2020: $1,107,4862020Assets 2021: $2,023,049Liabilities 2021: $643,805Net Assets 2021: $1,379,2442021Assets 2022: $2,026,609Liabilities 2022: $430,019Net Assets 2022: $1,596,5902022Assets 2023: $1,825,297Liabilities 2023: $397,904Net Assets 2023: $1,427,3932023Assets 2024: $1,477,012Liabilities 2024: $362,076Net Assets 2024: $1,114,9362024

Highlighted filing

2024

Assets$1,477,012
Liabilities$362,076
Net Assets$1,114,936
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $509,256Expenses 2013: $158,879Net Income 2013: $350,3772013Revenue 2014: $420,776Expenses 2014: $423,589Net Income 2014: -$2,8132014Revenue 2015: $478,583Expenses 2015: $459,188Net Income 2015: $19,3952015Revenue 2016: $632,192Expenses 2016: $619,114Net Income 2016: $13,0782016Revenue 2017: $968,513Expenses 2017: $828,385Net Income 2017: $140,1282017Revenue 2018: $832,892Expenses 2018: $897,484Net Income 2018: -$64,5922018Revenue 2019: $1,108,412Expenses 2019: $1,044,820Net Income 2019: $63,5922019Revenue 2020: $1,591,338Expenses 2020: $1,039,335Net Income 2020: $552,0032020Revenue 2021: $1,040,530Expenses 2021: $917,271Net Income 2021: $123,2592021Revenue 2022: $1,324,918Expenses 2022: $976,217Net Income 2022: $348,7012022Revenue 2023: $664,472Expenses 2023: $853,723Net Income 2023: -$189,2512023Revenue 2024: $616,869Expenses 2024: $984,515Net Income 2024: -$367,6462024

Highlighted filing

2024

Revenue$616,869
Expenses$984,515
Net Income-$367,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,012
Liabilities
$362,076
Net assets
$1,114,936
Revenue
$616,869
Expenses
$984,515
Net income
-$367,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.11$0.62$0.98$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.40$1.43$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.60$1.32$0.98$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.64$1.38$1.04$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$1.59$1.04$0.55
2019Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.11$1.04$0.06
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.83$0.90$0.06
2017Summary only. Only limited summary data is available for this year.$0.62$0.06$0.55$0.97$0.83$0.14
2016Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.51$0.16$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$616,869
Mission and Program Overview

Mission

Quaker voluntary service enables lives of prophetic service. We support and empower young adults to explore their spirituality and vocation while living in intentional quaker community. We increase the capacity of social change organizations and we partner with quaker meetings and churches, building new leadership for the religious society of friends and the world beyond.

We empower young adults to explore spirituality & vocation while living in quaker community. We increase the capacity of social change organizations and we partner with quaker meetings and churches, building new leadership for the religious society of friends and the world beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$934,916$589,905▼ $345,011
Land, Buildings, and Equipment, Net$567,514$550,481▼ $17,033
Cash and Non-Interest-Bearing Accounts$201,723$224,490▲ $22,767
Pledges and Grants Receivable-$53,582-
Accounts Receivable$70,545$25,118▼ $45,427
Prepaid Expenses and Deferred Charges$36,324$19,161▼ $17,163
Total Assets$1,825,297$1,477,012▼ $348,285
Other Assets Total$14,275$14,275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,406$324,331▼ $23,075
Accounts Payable and Accrued Expenses$50,498$37,745▼ $12,753
Total Liabilities$397,904$362,076▼ $35,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,380$1,047,629▼ $347,751
Net Assets With Donor Restrictions$32,013$67,307▲ $35,294
Total Net Assets Fund Balance$1,427,393$1,114,936▼ $312,457
Total Liabilities and Net Assets / Fund Balance$1,825,297$1,477,012▼ $348,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,481$67,423$459,904
Land$158,000-$158,000
Other Securities$589,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$934,916$0▲ $91,329$436,340$589,905
2023$914,975$125▲ $19,816-$934,916
2022$995,950$50,000▼ $98,236$32,739$914,975
2021$638,736$209,000▲ $172,833$24,619$995,950
2020-$430,900▲ $207,836-$638,736
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary BurginExecutive DirectorFT$79,385$3,600$82,985

Board Members and Trustees

NameTitle
Benjamin WarnkeClerk (chair)
Campo LarrickBoard Member
Keith HarveyBoard Member
Lacy CampbellBoard Member
Mary Ellen ShawBoard Member
Melissa MclaughlinBoard Member
Jonathan BrownAssistant Clerk
Elise RileySecretary
Kate MonahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,011
Program Service Revenue
$194,718
Investment Income
$36,140
Other Revenue
$0
All Other Contributions
$386,011
Change in Net Assets
$-367,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,189
Total Revenue per Audited Statements
$672,058
Total Revenue per Form 990
$616,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,776
Other Expenses$365,739
Total Fundraising Expense$125,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,856$26,712$72,319$482,887
Occupancy$211,884$2,359$1,024$215,267
Current Officers, Directors, Trustees, and Key Employees$32,538$16,269$32,538$81,345
Payroll Taxes$33,325$2,530$7,951$43,806
Travel$19,975-$8,750$28,725
Fees for Services Other$1,478$17,951-$19,429
Depreciation Depletion$17,033--$17,033
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits$6,958$3,780-$10,738
Conferences and Meetings$9,059--$9,059
Insurance$217$8,648-$8,865
Office Expenses$2,205$808$2,133$5,146
Advertising$3,493-$1,005$4,498
Information Technology$2,910$98$248$3,256
Other Expenses$2,494$188-$2,682
Total Functional Expenses$767,704$90,843$125,968$984,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,515
Total Expenses per Audited Statements$984,515
Total Expenses per Form 990$984,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section B, Line 11B

“After a draft version of the form 990 has been prepared, management communicates to all board members, giving them the opportunity to review and comment on the draft. After management addresses all comments, the preparer is notified and authorized to prepare the final version of the form 990. The final form 990 is signed by an officer and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, key employees and board members reaffirm that no conflicts of interest exist. The organization does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the organization.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is reviewed and approved by the board annually. The organization does not have any other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quaker Voluntary Service Inc
EIN
38-3858580
Phone
4046001128
Address
500 WESTOVER DR 16026, SANFORD, NC 27330

Signing Officer

Name
Hilary Burgin
Title
Executive Director
Phone
4046001128
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Burgin
Formed
2011
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in auditor or in the audit oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a quasi-endowment, board-designated fund established to support the organization's mission for the long term.”

PART X, LINE 2:

“The organization is exempt from income taxes as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended. The organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of july 31, 2024 or 2023 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0WE EMPOWER YOUNG ADULTS TO EXPLORE SPIRITUALITY & VOCATION WHILE LIVING IN QUAKER COMMUNITY. WE INCREASE THE CAPACITY OF SOCIAL CHANGE ORGANIZATIONS AND WE PARTNER WITH QUAKER MEETINGS AND CHURCHES, BUILDING NEW LEADERSHIP FOR THE RELIGIOUS SOCIETY OF FRIENDS AND THE WORLD BEYOND.
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IRS990/Desc0QUAKER VOLUNTARY SERVICE, INC. (QVS) IS DEDICATED TO WORKING WITH LOCAL QUAKER MEETINGS AND CHURCHES IN THE UNITED STATES TO CREATE AND SUPPORT HOUSES OF SERVICE IN BOSTON, MA, PHILADELPHIA, PA, PORTLAND, OR, AND MINNEAPOLIS, MN. IN THESE HOUSES, YOUNG ADULT VOLUNTEERS (FELLOWS) BETWEEN THE AGES OF 21-30 LIVE IN AN INTENTIONAL QUAKER COMMUNITY WHILE UNDERTAKING 11-MONTH-SERVICE ASSIGNMENTS WITH LOCAL NONPROFIT ORGANIZATIONS.QVS SEEKS TO FACILITATE A DEEPER UNDERSTANDING OF UNDERLYING STRUCTURAL OPPRESSION THROUGH MEANINGFUL WORK INVOLVING LEARNING & GROWTH. QVS PARTNERS WITH AGENCIES AND ORGANIZATIONS THAT OFFER DIRECT SUPPORT TO MARGINALIZED INDIVIDUALS AND COMMUNITIES, WHICH STRIVE TO TRANSFORM UNJUST SYSTEMS THROUGH SUPPORT AND ADVOCACY. BY PARTNERING WITH QVS, LONG STANDING SOCIAL SERVICE ORGANIZATIONS ARE ABLE TO INCREASE THEIR CAPACITY TO DO WORK THEY MAY NOT HAVE BEEN ABLE TO DO WITHOUT THE HELP OF QVS FELLOWS. QVS FELLOWS INTERN FULL TIME AT THESE AGENCIES, WHILE EXPLORING THEMES OF SPIRITUAL AND PERSONAL GROWTH WITH LOCAL QUAKERS AND STAFF.FELLOWS RECEIVE HOUSING, TRANSPORTATION, FOOD, SUPPORT FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS (INCLUDING ACCESS TO HEALTH INSURANCE IF NEEDED), AND A SMALL STIPEND, WHILE ENGAGING IN REGULAR WORKSHOPS AND RETREATS THAT ALLOW FOR CONTINUING EDUCATION IN SOCIAL JUSTICE, FAITH, AND COMMUNITY BUILDING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK (CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0616869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt02910
IRS990/InformationTechnologyGrp/TotalAmt03256
IRS990/InsuranceGrp/ManagementAndGeneralAmt08648
IRS990/InsuranceGrp/ProgramServicesAmt0217
IRS990/InsuranceGrp/TotalAmt08865
IRS990/InvestmentIncomeGrp/ExclusionAmt036140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0934916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0589905
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550481
IRS990/LandBldgEquipCostOrOtherBssAmt0617904
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUAKER VOLUNTARY SERVICE ENABLES LIVES OF PROPHETIC SERVICE. WE SUPPORT AND EMPOWER YOUNG ADULTS TO EXPLORE THEIR SPIRITUALITY AND VOCATION WHILE LIVING IN INTENTIONAL QUAKER COMMUNITY. WE INCREASE THE CAPACITY OF SOCIAL CHANGE ORGANIZATIONS (CONTINUED AT SCHEDULE O) AND WE PARTNER WITH QUAKER MEETINGS AND CHURCHES, BUILDING NEW LEADERSHIP FOR THE RELIGIOUS SOCIETY OF FRIENDS AND THE WORLD BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324331
IRS990/NetAssetsOrFundBalancesBOYAmt01427393
IRS990/NetAssetsOrFundBalancesEOYAmt01114936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01047629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01024
IRS990/OccupancyGrp/ManagementAndGeneralAmt02359
IRS990/OccupancyGrp/ProgramServicesAmt0211884
IRS990/OccupancyGrp/TotalAmt0215267
IRS990/OfficeExpensesGrp/FundraisingAmt02133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt02205
IRS990/OfficeExpensesGrp/TotalAmt05146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014275
IRS990/OtherAssetsTotalGrp/EOYAmt014275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010738
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1FEES, DUES, REGISTRATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt040279
IRS990/OtherExpensesGrp/ProgramServicesAmt12494
IRS990/OtherExpensesGrp/TotalAmt040279
IRS990/OtherExpensesGrp/TotalAmt12682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt033325
IRS990/PayrollTaxesGrp/TotalAmt043806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019161
IRS990/PrincipalOfficerNm0HILARY BURGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SITE PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036858
IRS990/PYOtherExpensesAmt0388468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303286
IRS990/PYRevenuesLessExpensesAmt0-189251
IRS990/PYSalariesCompEmpBnftPaidAmt0465255
IRS990/PYTotalExpensesAmt0853723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0667690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01035820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS REIMBURSEMENTS - 2020 AMOUNT: $ 300. 2021 AMOUNT: $ 5,351.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02907463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02181227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143786
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55920
IRS990ScheduleA/PublicSupportPY509Pct00.52680
IRS990ScheduleA/PublicSupportTotal509Amt02929227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0338117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0152370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0375973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01178068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02159463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0244635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0315873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0510378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01123643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01577908
IRS990ScheduleA/Total509Grp/TotalAmt05088690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01324918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01040530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01591338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05238127
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459904
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0934916
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0589905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0436340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0914975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0934916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0995950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0914975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0638736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0209000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0995950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0430900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0638736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055189

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