Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Learning Undefeated Inc.
990 • Fiscal year 2021 • EIN 52-1806820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$6,516,289
Down $57,921 (-0.9%) from 2020
Net Assets
Up$6,153,672
Up $424,600 (+7.4%) from 2020
Liabilities
Down$362,617
Down $482,521 (-57%) from 2020
Revenue And Expenses
Revenue
Up$2,709,054
Up $976,582 (+56%) from 2020
Expenses
Down$2,877,577
Down $13,822 (-0.5%) from 2020
Net Income
Up-$168,523
Up $990,404 (+85%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,831,338
Mission and Program Overview
Mission
Learning Undefeated builds STEM experiences that are shaping the next generation of innovators. Continued in Schedule O . . .
Provides and wide range of stem education, skill-building, and career readiness programs to students and schools in historically underserved communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,721,235 | $4,937,062 | ▲ $215,827 |
| Land, Buildings, and Equipment, Net | $1,156,701 | $859,612 | ▼ $297,089 |
| Cash and Non-Interest-Bearing Accounts | $19,113 | $158,191 | ▲ $139,078 |
| Pledges and Grants Receivable | - | $126,420 | - |
| Savings and Temporary Cash Investments | $251,068 | $102,197 | ▼ $148,871 |
| Accounts Receivable | - | $19,371 | - |
| Prepaid Expenses and Deferred Charges | $8,566 | $16,813 | ▲ $8,247 |
| Investments Other Securities | $1,133 | $1,133 | → $0 |
| Total Assets | $6,574,210 | $6,516,289 | ▼ $57,921 |
| Other Assets Total | $416,394 | $295,490 | ▼ $120,904 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $467,000 | $229,232 | ▼ $237,768 |
| Accounts Payable and Accrued Expenses | $378,138 | $123,269 | ▼ $254,869 |
| Other Liabilities | - | $10,116 | - |
| Total Liabilities | $845,138 | $362,617 | ▼ $482,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,729,072 | $5,986,955 | ▲ $257,883 |
| Net Assets With Donor Restrictions | - | $166,717 | - |
| Total Net Assets Fund Balance | $5,729,072 | $6,153,672 | ▲ $424,600 |
| Total Liabilities and Net Assets / Fund Balance | $6,574,210 | $6,516,289 | ▼ $57,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $859,612 | $1,013,810 | $1,873,422 |
| Leasehold Improvements | - | $4,007 | $4,007 |
| Other Land Buildings | - | $1,267 | $1,267 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Gaines | Chief Exec. | FT | $197,161 | $12,598 | $209,759 |
| Brian Gaines | Chief Exec. Officer | - | $197,161 | $12,598 | $209,759 |
| Alejandro Cardemil | VP Developme | FT | $144,937 | $17,868 | $162,805 |
| Alejandro Cardemil | VP Development | - | $144,937 | $17,868 | $162,805 |
| Jennifer Colvin | VP of Educat | FT | $127,527 | $12,001 | $139,528 |
| Janee Pellerier | VP of Commun | FT | $118,960 | $11,808 | $130,768 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Rosen | Chair |
| Elizabeth Huntley | Vice Chair |
| Alan Klein | Director |
| Ed Eisenstein | Director |
| Henry Bernstein | Director |
| Jeff Ford | Director |
| Jennifer Bahrami | Director |
| Jj Finkelstein | Director |
| Kelly Lyn Warfield | Director |
| Kerron Duncan | Director |
| Lisa Carlton | Director |
| Lucy Rutishauser | Director |
| Steven Coats | Director |
| Samuel Skerrett | Secretary |
| William Snider | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,967,491
- Program Service Revenue
- $13,521
- Investment Income
- $728,042
- Other Revenue
- $0
- All Other Contributions
- $1,750,491
- Change in Net Assets
- $-168,523
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,709,054
- Revenue Not Reported on Form 990
- $462,954
- Total Revenue per Audited Statements
- $3,172,008
- Total Revenue per Form 990
- $2,709,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,636,447 |
| Other Expenses | $1,241,130 |
| Total Fundraising Expense | $346,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $670,948 | $296,140 | $250,031 | $1,217,119 |
| Fees for Services Other | $172,280 | $173,238 | $5,445 | $350,963 |
| Depreciation Depletion | - | $220,859 | - | $220,859 |
| Current Officers, Directors, Trustees, and Key Employees | $108,687 | $47,972 | $40,502 | $197,161 |
| Other Employee Benefits | $64,525 | $28,480 | $24,045 | $117,050 |
| Payroll Taxes | $57,947 | $25,576 | $21,594 | $105,117 |
| Office Expenses | $81,773 | $19,093 | $744 | $101,610 |
| Fees for Services Accounting | - | $85,380 | - | $85,380 |
| Travel | $68,864 | $137 | - | $69,001 |
| Occupancy | - | $67,691 | - | $67,691 |
| Insurance | $34,292 | $3,450 | - | $37,742 |
| Information Technology | $7,201 | $16,918 | $909 | $25,028 |
| All Other Expenses | $10,785 | $9,192 | $2,941 | $22,918 |
| Other Expenses | $16,349 | $15,601 | $10 | $15,601 |
| Fees for Services Legal | - | $1,196 | - | $1,196 |
| Total Functional Expenses | $1,507,387 | $1,023,969 | $346,221 | $2,877,577 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,877,577 |
| Total Expenses per Audited Statements | $2,877,577 |
| Total Expenses per Form 990 | $2,877,577 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $10,116 |
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
- No
- 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, Page 6, Part VI, Line 11B
“The initial review of the 990 is conducted by the chief financial officer. It is forwarded to the ceo and then passed along to the audit committee for review. The audit committee then forwards it to the board of directors, highlighting areas of significance. The board of directors provides its review and communicates to mdbiof's management that the 990 can be finalized.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is forwarded to each board of directors member on an annual basis and must be reviewed and signed in order to obtain (for new board of directors) or maintain (for existing board of directors).”
Form 990, Page 6, Part VI, Line 15A
“Compensation of key employees (non ceo) is typically determined by the ceo. Any significant changes to compensation levels may be referred to the board of directors for approval. The compensation for the ceo is always determined by the board of directors. Compensation studies are peformed periodically to determine if mdbiof's compensation levels are comparable to similar organizations.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are not made availble to the public.”
Filing and Contact Details
Filer
- Filer Name
- Learning Undefeated
- EIN
- 52-1806820
- Phone
- 2402434026
- Address
- 9841 WASHINGTONIAN BLVD, GAITHERSBURG, MD 20878
Signing Officer
- Name
- Brian Gaines
- Title
- Chief Exec. Officer
- Phone
- 2405529311
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Gaines
- Formed
- 1992
- Legal Domicile
- Md
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 22
Preparer
- Firm
- Deleon & Stang Cpas and Advisors
- Address
- 100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
- Preparer
- Clint Lehman CPA
- Phone
- 3019489825
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Learning undefeated sparks interest in life-changing career opportunities in science, technology, engineering and math (stem) for underserved communities through innovative, effective and experiential stem education programs for middle school and high school students, and workforce development programs for adults.”
Form 990, Page 2, Part III, Line 4A
“Learning undefeated brings life-changing stem resources and experiences to under-resourced communities by providing equitable access to education and inspiring students to imagine their own success. Through innovative and experiential education programs for grades k-12, we are sparking interest in stem careers, building the workforce that will drive the innovation economy, and bridging school, community, health, and business. Learning undefeated's programs: build interest & awareness - excite and engage student populations underrepresented in stem careers through hands-on experiences. Bridge the skills divide - increase student efficacy and confidence in stem and provide access to quality stem education for students from underserved communities. Spark stem career pathways -increase student awareness of and understanding about well-paying, high-demand stem careers.”
Form 990, Part IX, Line 11G
“Consutlants 172,280 115,032 5,445 profesional fees 0 26,456 0 hr consultant 0 31,750 0 total 172,280 173,238 5,445”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 197161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 144937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF COMMUN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 175720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 217000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 298004 |
| IRS990/GrossReceiptsAmt | 0 | 2831338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 909 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 552322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1133 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1133 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4721235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4937062 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1019084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1156701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1878696 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122284 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEARNING UNDEFEATED SPARKS INTEREST IN LIFE-CHANGING CAREER OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) FOR UNDERSERVED COMMUNITIES THROUGH INNOVATIVE, EFFECTIVE AND EXPERIENTIAL STEM EDUCATION PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, AND WORKFORCE DEVELOPMENT PROGRAMS FOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5729072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6153672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 175720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175720 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 462954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5729072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5986955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67691 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295490 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117050 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK/LAB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 250031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1217119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16813 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GAINES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 130169 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1537824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153184 |
| IRS990/PYOtherExpensesAmt | 0 | 1358163 |
| IRS990/PYOtherRevenueAmt | 0 | 26283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1158927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1533236 |
| IRS990/PYTotalExpensesAmt | 0 | 2891399 |
| IRS990/PYTotalRevenueAmt | 0 | 1732472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1967491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2312069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8270397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 552322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1139157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3805311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4465086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1967491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2312069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8270397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9409554 |
| 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 | 859612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1013810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1873422 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2877577 |
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
- $6,516,289
- Liabilities
- $362,617
- Net assets
- $6,153,672
- Revenue
- $2,709,054
- Expenses
- $2,877,577
- Net income
- -$168,523