Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$5,738,767
Down $97,568 (-1.7%) from 2020
Net Assets
Up$5,633,573
Up $223,655 (+4.1%) from 2020
Liabilities
Down$105,194
Down $321,223 (-75%) from 2020
Revenue And Expenses
Revenue
Up$3,123,891
Up $944,034 (+43%) from 2020
Expenses
Up$2,900,236
Up $302,843 (+12%) from 2020
Net Income
Up$223,655
Up $641,191 (+154%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,276,038
Mission and Program Overview
Mission
Ednavigator's mission is to help hard-working families find a path to success in school and beyond.
To empower every family in the united states with access to affordable, high-quality support along the path to a great education, from preschool to college.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,151,903 | $3,630,313 | ▲ $1,478,410 |
| Pledges and Grants Receivable | $774,819 | $812,917 | ▲ $38,098 |
| Cash and Non-Interest-Bearing Accounts | $267,915 | $533,328 | ▲ $265,413 |
| Land, Buildings, and Equipment, Net | $435,263 | $418,431 | ▼ $16,832 |
| Savings and Temporary Cash Investments | $2,147,659 | $191,521 | ▼ $1,956,138 |
| Accounts Receivable | $40,333 | $125,750 | ▲ $85,417 |
| Prepaid Expenses and Deferred Charges | $18,443 | $26,507 | ▲ $8,064 |
| Total Assets | $5,836,335 | $5,738,767 | ▼ $97,568 |
| Liabilities | |||
| Other Liabilities | $306,647 | $0 | ▼ $306,647 |
| Accounts Payable and Accrued Expenses | $119,770 | $105,194 | ▼ $14,576 |
| Total Liabilities | $426,417 | $105,194 | ▼ $321,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,900,649 | $3,695,935 | ▼ $204,714 |
| Net Assets With Donor Restrictions | $1,509,269 | $1,937,638 | ▲ $428,369 |
| Total Net Assets Fund Balance | $5,409,918 | $5,633,573 | ▲ $223,655 |
| Total Liabilities and Net Assets / Fund Balance | $5,836,335 | $5,738,767 | ▼ $97,568 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $418,431 | $956,293 | $1,374,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Daly Founding | Partner, CEO, Secretary | FT | $239,173 | $22,868 | $262,041 |
| Ariela Rozman Founding Partner | & COO (thru Sep 2021),director After | FT | $247,452 | $832 | $248,284 |
| David Keeling Founding Partner | & Director of Communications | FT | $210,521 | $17,535 | $228,056 |
| Whitney Henderson | Navigator-in-chief | FT | $146,067 | $11,294 | $157,361 |
| Elena Severinghaus | Executive Director, Boston | FT | $101,187 | $4,658 | $105,845 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rhonda Broussard | Board Chair |
| Chris Stewart | Director |
| Meg Ansara | Director |
| Victor Reinoso | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eight Bit Studios LLC | Information Technology | 350 W ERIE ST STE 300, Chicago, IL 60654 | $321,975 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,685,270
- Program Service Revenue
- $436,002
- Investment Income
- $657
- Other Revenue
- $1,962
- All Other Contributions
- $2,378,623
- Change in Net Assets
- $223,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,123,891
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $17,891
- Total Revenue per Audited Statements
- $3,141,782
- Total Revenue per Form 990
- $3,123,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,134,304 |
| Other Expenses | $753,682 |
| Total Fundraising Expense | $73,874 |
| Grants and Similar Amounts Paid | $12,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,128,328 | $10,080 | $32,443 | $1,170,851 |
| Current Officers, Directors, Trustees, and Key Employees | $590,705 | $110,757 | $36,919 | $738,381 |
| Depreciation Depletion | $253,270 | - | - | $253,270 |
| Payroll Taxes | $134,257 | $6,985 | $3,270 | $144,512 |
| Information Technology | $114,132 | $7,616 | - | $121,748 |
| Advertising | $95,469 | $2,749 | - | $98,218 |
| Other Employee Benefits | $77,583 | $1,735 | $1,242 | $80,560 |
| Fees for Services Other | $47,641 | $14,494 | - | $62,135 |
| Fees for Services Accounting | - | $60,636 | - | $60,636 |
| Office Expenses | $30,542 | $15,281 | - | $45,823 |
| Insurance | - | $14,601 | - | $14,601 |
| Travel | $9,189 | $4,695 | - | $13,884 |
| Grants to Domestic Individuals | $12,250 | - | - | $12,250 |
| Occupancy | $9,628 | - | - | $9,628 |
| All Other Expenses | $2,417 | $4,504 | - | $6,921 |
| Other Expenses | $569 | $379 | - | $948 |
| Conferences and Meetings | - | $493 | - | $493 |
| Total Functional Expenses | $2,521,030 | $305,332 | $73,874 | $2,900,236 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,918,127 |
| Expenses per Audited Statements | $2,900,236 |
| Total Expenses per Form 990 | $2,900,236 |
| Expenses Not Reported on Form 990 | $17,891 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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 A, Line 6
“The organization has a single class of members.”
Form 990, Part VI, Section A, Line 7A
“The organization's board of directors are elected by a plurality vote of the members.”
Form 990, Part VI, Section A, Line 8B
“The organization did not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is prepared by an outside accounting firm. It is reviewed by the chief executive officer and a financial advisor. A complete copy of the form 990 is provided to all members of the organization's board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's has a conflict of interest policy which covers its board of directors, officers and key employees who are required to annually disclose any potential conflicts to the board of directors. The board of directors is responsible for determining and reviewing conflicts. The interested person may not vote on the related transaction. The deliberations and decision are documented in the board minutes.”
Form 990, Part VI, Section B, Line 15
“The board of directors acting as the compensation committee, conducts annual reviews of the ceo's performance and compensation. Every third year the board of directors will review comparability data and set new compensation levels to be reflected in the ceo's and other top management's contracts. The process was last conducted in 2021.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 612 andrew higgins blvd, 3rd floor, new orleans, la 70130 or by calling the organization directly at 888-my-ednav.”
Filing and Contact Details
Filer
- Filer Name
- Ednavigator Inc
- EIN
- 47-3909778
- Phone
- 8886933628
- Address
- 3205 ORLEANS AVENUE, NEW ORLEANS, LA 70119
Signing Officer
- Name
- Timothy Daly
- Title
- CEO, Founding Partner
- Phone
- 8886933628
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Daly
- Formed
- 2015
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 41
- Volunteers
- 4
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Eva Mruk
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A, and Part I, Line 5
“Number of individuals employed in the calendar year: the organization engaged justworks employment group llc for payroll and employee benefits services for its employees. As a part of this arrangement, the organization's 2021 w-2s were issued by justworks employment group llc.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2018.”
Raw XML AppendixShowing 400 of 566 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/Desc | 0 | EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. OUR LONG TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH-QUALITY, ON DEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS, WITH A FOCUS ON THE MOST UNDER RESOURCED FAMILIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | & COO (THRU SEP 2021),DIRECTOR AFTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NAVIGATOR-IN-CHIEF |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2151903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3630313 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 418431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374724 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2152147 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5409918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5633573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3900649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3695935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80560 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 306647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1962 |
| IRS990/OtherRevenueTotalAmt | 0 | 1962 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1128328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1170851 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 774819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 812917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26507 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY DALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1789911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9847 |
| IRS990/PYOtherExpensesAmt | 0 | 729265 |
| IRS990/PYOtherRevenueAmt | 0 | 6192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -417536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1868128 |
| IRS990/PYTotalExpensesAmt | 0 | 2597393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2179857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 436002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2147659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,484. 2018 AMOUNT: $ 435. 2020 AMOUNT: $ 6,192. 2021 AMOUNT: $ 1,962. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2685270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1789911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4598701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12893538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1384796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1484 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6460260 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6433278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2685270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1789911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4598701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12893538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13014346 |
| 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 | 17891 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17891 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2900236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 418431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 956293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1374724 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17891 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3123891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 418431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2900236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3123891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3141782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2918127 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HURRICANE RELIEF GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AWARDED DISASTER RELIEF GRANTS TO FAMILIES IN NEED OF ASSISTANCE DUE TO HURRICANE IDA. THE GRANTS WERE BASED ON SPECIFIC NEEDS AND COSTS OF REPAIRS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 239173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 247452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 210521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 146067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,738,767
- Liabilities
- $105,194
- Net assets
- $5,633,573
- Revenue
- $3,123,891
- Expenses
- $2,900,236
- Net income
- $223,655