Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$185,740
Up $23,340 (+14%) from 2022
Net Assets
Up$151,788
Up $32,868 (+28%) from 2022
Liabilities
Down$33,952
Down $9,528 (-22%) from 2022
Revenue
Up$1,046,370
Up $278,582 (+36%) from 2022
Expenses
Up$1,013,502
Up $302,511 (+43%) from 2022
Net Income
Down$32,868
Down $23,929 (-42%) from 2022
To break the cycle of poverty by connection children, adults and families with skills, information and high quality services they need to achieve their greatest potential.
To break the cycle of poverty by connecting children, adults and families with skills, information and high quality services they need to achieve their greatest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,832 | $164,316 | ▲ $51,484 |
| Cash and Non-Interest-Bearing Accounts | $49,568 | $21,424 | ▼ $28,144 |
| Total Assets | $162,400 | $185,740 | ▲ $23,340 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,800 | $33,952 | ▼ $1,848 |
| Other Liabilities | $7,680 | - | - |
| Total Liabilities | $43,480 | $33,952 | ▼ $9,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,151 | $106,019 | ▲ $32,868 |
| Net Assets With Donor Restrictions | $45,769 | $45,769 | → $0 |
| Total Net Assets Fund Balance | $118,920 | $151,788 | ▲ $32,868 |
| Total Liabilities and Net Assets / Fund Balance | $162,400 | $185,740 | ▲ $23,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,681 | - | $26,380 |
| Other Land Buildings | $126,635 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marleeta Harris | PresidentCEO | FT | $48,000 | $48,000 |
| Jason Harris | VPTreasurer | FT | $26,560 | $26,560 |
| Name | Title |
|---|---|
| Danielle Deshields | Board Chairman |
| Angela Smith | Board Member |
| Terri Jones | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $649,679 |
| Salaries, Compensation, and Employee Benefits | $363,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $311,514 | $10,913 | - | $322,427 |
| Other Salaries and Wages | $202,591 | - | - | $202,591 |
| Fees for Services Other | $150,034 | - | - | $150,034 |
| Occupancy | $91,271 | - | - | $91,271 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,560 | - | $74,560 |
| Other Employee Benefits | $61,512 | - | - | $61,512 |
| Payroll Taxes | $25,160 | - | - | $25,160 |
| Travel | - | $21,036 | - | $21,036 |
| Fees for Services Legal | - | $17,467 | - | $17,467 |
| Insurance | $11,053 | - | - | $11,053 |
| Other Expenses | $120 | $734 | - | $120 |
| Total Functional Expenses | $888,792 | $124,710 | $0 | $1,013,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Payable | - |
“The governing body reviews the Form 990 at a normal board meeting before filing.”
“Compensation is reviewed and set annually by the board of the organization.”
“Other officers of the entity have their compensation set by the board after recommendation from the President of the organization.”
“All documents of this type are available upon request to the public in the organizations offices.”
“Saving of Ristricted funds.”
“Other Expenses Line 11gContractors - $147,466.00Payroll Processing Fees - $2,568.00”
“See Overflow Schedule included with this return for detail relating to these expenses.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To break the cycle of poverty by connecting children, adults and families with skills, information and high quality services they need to achieve their greatest potential. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322427 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marleeta Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028223975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 East Jacob Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 649679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363823 |
| IRS990/CYTotalExpensesAmt | 0 | 1013502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1046370 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Building skills in children in the areas of school readiness, communication, physical health, social well being, academic success and leadership. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Marleeta Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terri Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle Deshields |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VPTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 840470 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1046370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164316 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 break the cycle of poverty by connecting children, adults and families with skills, information and high quality services they need to achieve their greatest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61512 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscription |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable Contribution |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Marleeta Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Refund |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 505142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205849 |
| IRS990/PYTotalExpensesAmt | 0 | 710991 |
| IRS990/PYTotalRevenueAmt | 0 | 767788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32868 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 840470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 840470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2371199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2371199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 840470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2371199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 840470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2371199 |
| 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/BuildingsGrp/BookValueAmt | 0 | 37681 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 126635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rent Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the Form 990 at a normal board meeting before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation is reviewed and set annually by the board of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other officers of the entity have their compensation set by the board after recommendation from the President of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents of this type are available upon request to the public in the organizations offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Saving of Ristricted funds. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Expenses Line 11gContractors - $147,466.00Payroll Processing Fees - $2,568.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | See Overflow Schedule included with this return for detail relating to these expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 162400 |
| IRS990/TotalAssetsEOYAmt | 0 | 185740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 840470 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1046370 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 162400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21036 |
| IRS990/TravelGrp/TotalAmt | 0 | 21036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marleeta Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5028223975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Skillz 4 Life Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIL |
| ReturnHeader/Filer/EIN | 0 | 472287725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 East Jacob Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203160966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Associates in Accounting CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9405 Mill Brook Road Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024518678 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick Fields |
| ReturnHeader/ReturnTs | 0 | 2024-04-12T09:49:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Marleeta |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harris |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.