Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$426,352
Up $279,384 (+190%) from 2019
Net Assets
Up$376,010
Up $238,533 (+174%) from 2019
Liabilities
Up$50,342
Up $40,851 (+430%) from 2019
Revenue
Up$506,088
Up $84,842 (+20%) from 2019
Expenses
Down$359,592
Down $46,296 (-11%) from 2019
Net Income
Up$146,496
Up $131,138 (+854%) from 2019
Digi-Bridge sparks interest and passion in science, technology, engineering, arts, and math (STEAM) learning, ensuring that students have the opportunities and skills to succeed in a rapidly-changing world by fostering curiosity, creativity, exploration, persistence, and resilience.
To provide educational institutions and the communities that they serve with the resources necessary to teach 21st century learners the fundamentals of technology and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,286 | $407,806 | ▲ $278,520 |
| Inventories for Sale or Use | $15,000 | $15,000 | → $0 |
| Land, Buildings, and Equipment, Net | $341 | $1,205 | ▲ $864 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $146,968 | $426,352 | ▲ $279,384 |
| Other Assets Total | $2,341 | $2,341 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,081 | $48,932 | ▲ $40,851 |
| Accounts Payable and Accrued Expenses | $1,410 | $1,410 | → $0 |
| Total Liabilities | $9,491 | $50,342 | ▲ $40,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,870 | $231,368 | ▲ $146,498 |
| Net Assets With Donor Restrictions | $52,607 | $144,642 | ▲ $92,035 |
| Total Net Assets Fund Balance | $137,477 | $376,010 | ▲ $238,533 |
| Total Liabilities and Net Assets / Fund Balance | $146,968 | $426,352 | ▲ $279,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,205 | $5,177 | $6,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyssa Sharpe | CEO | FT | $77,528 | $77,528 |
| Name | Title |
|---|---|
| Arina Kirk | Chairman |
| Karen Mattimore | Director |
| Patricia Massey Hoke | Director |
| Robert Bramwell | Director |
| Stephen Vogel | Director |
| Tomiaka Wingard | Director |
| Walker McLear | Director |
| Lou Jerome | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,134 |
| Other Expenses | $49,975 |
| Total Fundraising Expense | $30,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $176,483 | - | - | $176,483 |
| Current Officers, Directors, Trustees, and Key Employees | $54,269 | $7,753 | $15,506 | $77,528 |
| Other Salaries and Wages | $45,590 | - | - | $45,590 |
| Advertising | - | - | $10,238 | $10,238 |
| Payroll Taxes | $8,124 | $631 | $1,261 | $10,016 |
| Occupancy | $7,100 | $551 | $1,102 | $8,753 |
| Insurance | $6,566 | $510 | $1,019 | $8,095 |
| Fees for Services Other | - | $7,324 | - | $7,324 |
| Office Expenses | $1,399 | $109 | $217 | $1,725 |
| All Other Expenses | $29 | $1,475 | - | $1,504 |
| Other Expenses | $1,873 | $748 | $291 | $748 |
| Depreciation Depletion | $313 | $23 | $51 | $387 |
| Total Functional Expenses | $309,507 | $19,646 | $30,439 | $359,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan PPP | $26,527 |
| Boa Credit Card | $18,307 |
| Payroll Taxes | $2,097 |
| Loan EIDL Advance | $2,000 |
| Rounding | $1 |
“Governing body reviews tax return before it is sumbitted to the irs.”
“Directors, officers and employees self disclose interests.”
“Compensation is reviewed annually by board of directors.”
“Officer and key employee compensation is reviewed annually by the board of directors.”
“All public documents are available to the public upon request.”
“Change in restricted funds = $92037”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL INSTITUTIONS AND THE COMMUNITIES THAT THEY SERVE WITH THE RESOURCES NECESSARY TO TEACH 21ST CENTURY LEARNERS THE FUNDAMENTALS OF TECHNOLOGY AND BEYOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10238 |
| IRS990/AllOtherContributionsAmt | 0 | 461760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 176483 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 176483 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alyssa Sharpe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044129147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1026 Jay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77528 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 176483 |
| IRS990/CYContributionsGrantsAmt | 0 | 461760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 49975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133134 |
| IRS990/CYTotalExpensesAmt | 0 | 359592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 51 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387 |
| IRS990/Desc | 0 | Digi-Bridge serves K-8 students in out-of-school-time STEAM (science technology, engineering, arts, and math) experiences. Digi-Bridge served 4,500 youth during FY20 through a variety of programs including STEAMSaturdays, STEAMLab, STEAMkits, Competition robotics and programming and special events. These experiences are offered free of charge to students from Title 1 school communities. In March 2020, Digi-Bridge pivoted its programs to virtual learning experiences due to the pandemic and led successful efforts to reach students given the challenges. Digi-Bridge partnered with leading Charlotte donor companies to create at-home STEAM kits for families filled with materials and experiences with video facilitation. Digi-Bridge will serve 5,000 annually in the next fiscal year through its programming and lead the transition back to in-person learning experiences. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7324 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Alyssa Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arina Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Massey Hoke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tomiaka Wingard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lou Jerome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Mattimore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Bramwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Walker McLear |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77528 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6382 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL INSTITUTIONS AND THE COMMUNITIES THAT THEY SERVE WITH THE RESOURCES NECESSARY TO TEACH 21ST CENTURY LEARNERS THE FUNDAMENTALS OF TECHNOLOGY AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1102 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 92037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Technology Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | PayPal Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Graphic Design |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48932 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Alyssa Sharpe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee For Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Districts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 157436 |
| IRS990/PYContributionsGrantsAmt | 0 | 287466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175048 |
| IRS990/PYTotalExpensesAmt | 0 | 405888 |
| IRS990/PYTotalRevenueAmt | 0 | 421246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44292 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 120123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 120123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1338898 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 450707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1669482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 120123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 120123 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1789605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 506052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1789605 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOA CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan EIDL Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS TAX RETURN BEFORE IT IS SUMBITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS, OFFICERS AND EMPLOYEES SELF DISCLOSE INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN RESTRICTED FUNDS = $92037 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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