Civic Intelligence

Young Women on the Move Inc

EIN 68-0622776 • 501(c)3 • Kansas City, KS

Profile

Unleashing the power of girls

3148 Parallel PkwyKansas City, KS 66104

youngwomenonthemove.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,420

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$717,645

Up $296,300 (+70%) from 2023

Liabilities

Up

$223,434

Up $55,515 (+33%) from 2023

Net Assets

Up

$494,211

Up $240,785 (+95%) from 2023

Revenue

Up

$792,711

Up $250,664 (+46%) from 2023

Expenses

Down

$569,676

Down $13,436 (-2.3%) from 2023

Net Income

Up

$223,035

Up $264,100 (+643%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $28,551Liabilities 2010: $0Net Assets 2010: $28,5512010Assets 2011: $31,826Liabilities 2011: $7,342Net Assets 2011: $24,4842011Assets 2012: $18,918Liabilities 2012: $10,8912012Assets 2013: $21,960Liabilities 2013: $16,356Net Assets 2013: $5,6042013Assets 2014: $37,565Liabilities 2014: $19,226Net Assets 2014: $18,3392014Assets 2015: $39,715Liabilities 2015: $17,461Net Assets 2015: $22,2542015Assets 2016: $27,059Liabilities 2016: $30,4412016Assets 2017: $462,962Liabilities 2017: $74,246Net Assets 2017: $388,7162017Assets 2018: $409,924Liabilities 2018: $146,740Net Assets 2018: $263,1842018Assets 2019: $435,555Liabilities 2019: $171,228Net Assets 2019: $264,3272019Assets 2020: $424,173Liabilities 2020: $174,679Net Assets 2020: $249,4942020Assets 2021: $394,729Liabilities 2021: $170,238Net Assets 2021: $224,4912021Assets 2022: $461,601Liabilities 2022: $173,656Net Assets 2022: $287,9452022Assets 2023: $421,345Liabilities 2023: $167,919Net Assets 2023: $253,4262023Assets 2024: $717,645Liabilities 2024: $223,434Net Assets 2024: $494,2112024

Highlighted filing

2024

Assets$717,645
Liabilities$223,434
Net Assets$494,211

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $113,543Expenses 2010: $86,072Net Income 2010: $27,4712010Revenue 2011: $95,426Expenses 2011: $99,493Net Income 2011: -$4,0672011Revenue 2012: $123,929Expenses 2012: $134,648Net Income 2012: -$10,7192012Revenue 2013: $59,551Expenses 2013: $63,269Net Income 2013: -$3,7182013Revenue 2014: $90,011Expenses 2014: $75,589Net Income 2014: $14,4222014Revenue 2015: $142,325Expenses 2015: $138,410Net Income 2015: $3,9152015Revenue 2016: $93,733Expenses 2016: $119,369Net Income 2016: -$25,6362016Revenue 2017: $558,519Expenses 2017: $166,421Net Income 2017: $392,0982017Revenue 2018: $95,747Expenses 2018: $221,279Net Income 2018: -$125,5322018Revenue 2019: $201,172Expenses 2019: $200,029Net Income 2019: $1,1432019Revenue 2020: $227,574Expenses 2020: $242,407Net Income 2020: -$14,8332020Revenue 2021: $189,517Expenses 2021: $214,520Net Income 2021: -$25,0032021Revenue 2022: $578,332Expenses 2022: $484,028Net Income 2022: $94,3042022Revenue 2023: $542,047Expenses 2023: $583,112Net Income 2023: -$41,0652023Revenue 2024: $792,711Expenses 2024: $569,676Net Income 2024: $223,0352024

Highlighted filing

2024

Revenue$792,711
Expenses$569,676
Net Income$223,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.23$4.94$7.93$5.70$2.23
2023Summary only. Only limited summary data is available for this year.$4.21$1.68$2.53$5.42$5.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.74$2.88$5.78$4.84$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.70$2.24$1.90$2.15$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.75$2.49$2.28$2.42$0.15
2019Summary only. Only limited summary data is available for this year.$4.36$1.71$2.64$2.01$2.00$0.01
2018Summary only. Only limited summary data is available for this year.$4.10$1.47$2.63$0.96$2.21$1.26
2017Summary only. Only limited summary data is available for this year.$4.63$0.74$3.89$5.59$1.66$3.92
2016Summary only. Only limited summary data is available for this year.$0.27$0.30$0.94$1.19$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.17$0.22$1.42$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.18$0.90$0.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.60$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$1.24$1.35$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.24$0.95$0.99$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.14$0.86$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$792,711
Mission and Program Overview

Mission

Unleashing the power of girls

Empowering young women in kansas city to become the leaders of tomorrow

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,227$340,260▲ $296,033
Land, Buildings, and Equipment, Net$330,828$333,359▲ $2,531
Accounts Receivable$44,600$0▼ $44,600
Total Assets$421,345$717,645▲ $296,300
Other Assets Total$1,690$44,026▲ $42,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,264$200,864▲ $68,600
Other Liabilities$31,340$16,336▼ $15,004
Accounts Payable and Accrued Expenses$4,315$6,234▲ $1,919
Total Liabilities$167,919$223,434▲ $55,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,600$280,030▲ $235,430
Net Assets Without Donor Restrictions$208,826$214,181▲ $5,355
Total Net Assets Fund Balance$253,426$494,211▲ $240,785
Total Liabilities and Net Assets / Fund Balance$421,345$717,645▲ $296,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,631$103,183$406,814
Land$29,728-$29,728
Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$1,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth GentryExecutive DirectorFT$64,420$64,420

Board Members and Trustees

NameTitle
Diana MoodyChairperson
Crystal WatsonDirector
Krystal McfedersDirector
Wil AndersonDirector
James K GentrySecretary
William BraddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,440
Program Service Revenue
$0
Investment Income
$11,060
Other Revenue
$19,211
All Other Contributions
$396,405
Change in Net Assets
$223,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,711
Total Revenue per Form 990
$792,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,751
Salaries, Compensation, and Employee Benefits$272,925
Total Fundraising Expense$45,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,662$52,985$17,662$252,309
All Other Expenses$52,150$10,094$11,114$73,358
Fees for Services Accounting$21,600$10,800$3,600$36,000
Interest$10,659$10,660-$21,319
Other Expenses$12,638$6,319$2,107$21,064
Payroll Taxes$14,844$4,329$1,443$20,616
Insurance$9,513$9,513-$19,026
Depreciation Depletion$10,475$3,056$1,019$14,550
Advertising$3,203-$3,204$6,407
Travel$4,135--$4,135
Total Functional Expenses$382,126$142,026$45,524$569,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,676
Total Expenses per Audited Statements$569,676
Total Expenses per Form 990$569,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$16,336
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, Part VI, Section B, Line 11B

The organization's form 990 is prepared by an independent accounting firm and is provided to the board of directors prior to filing. The board members will review and pay special attention to areas that could be highly scrutinized by outside entities, such as program service accomplishments, the organization's significant activities, and finances; making sure the tax return best reflects the mission and position of the organization.

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

Board members are required to disclose and discuss conflicts of interest annually.

Form 990, Part VI, Section B, Line 15A

The board reviews the executive director's salary as needed and considers whether her compensation is comparable to executive director salaries in similar sized organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Young Women on the Move
EIN
68-0622776
Phone
9137449139
Address
3148 PARALLEL PKWY, KANSAS CITY, KS 66104

Signing Officer

Name
Mary Beth Gentry
Title
Executive Director
Phone
9137449139
Signed
2025-09-03

Organization Details

Principal Officer
Mary Beth Gentry
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
4

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Mark Dickinson
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Curriculum: program service expenses 17,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,027. Repairs & maintenance: program service expenses 11,431. Management and general expenses 3,810. Fundraising expenses 0. Total expenses 15,241. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 10,000. Payroll processing: program service expenses 5,067. Management and general expenses 2,534. Fundraising expenses 844. Total expenses 8,445. Professional development: program service expenses 6,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,653. Supplies: program service expenses 5,863. Management and general expenses 652. Fundraising expenses 0. Total expenses 6,515. Miscellaneous: program service expenses 1,652. Management and general expenses 1,402. Fundraising expenses 0. Total expenses 3,054. Auto: program service expenses 2,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,834. Security services: program service expenses 1,297. Management and general expenses 647. Fundraising expenses 216. Total expenses 2,160. Real estate taxes: program service expenses 0. Management and general expenses 885. Fundraising expenses 0. Total expenses 885. Bank fees: program service expenses 209. Management and general expenses 105. Fundraising expenses 35. Total expenses 349. Background checks: program service expenses 117. Management and general expenses 59. Fundraising expenses 19. Total expenses 195.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization provides for uncertain income tax provisions if and when a liability is probable and estimable. The organization has no uncertain tax positions for the year ended december 31, 2024. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The organization is subject to audits for federal and state purposes for the statutory period.

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt03204
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IRS990/Desc0YOUNG WOMEN ON THE MOVE PROVIDES AN ACTIVE ENVIRONMENT THAT GIVES EACH YOUNG WOMAN A VOICE IN DESIGNING A PROGRAM THAT MEETS HER INDIVIDUAL NEEDS AS WELL AS THE OPPORTUNITY TO HAVE FUN AND TO MEET COMMUNITY LEADERS. OUR PROGRAM IS ORGANIZED TO PROMOTE HEALTHY DEVELOPMENT IN MIND, BODY AND SPIRIT.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208826
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IRS990/NoncashContributionsAmt015268
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690
IRS990/OtherAssetsTotalGrp/EOYAmt044026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc1RENTAL & STORAGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt12107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36319
IRS990/OtherExpensesGrp/ProgramServicesAmt032250
IRS990/OtherExpensesGrp/ProgramServicesAmt112719
IRS990/OtherExpensesGrp/ProgramServicesAmt216278
IRS990/OtherExpensesGrp/ProgramServicesAmt312638
IRS990/OtherExpensesGrp/TotalAmt053750
IRS990/OtherExpensesGrp/TotalAmt125438
IRS990/OtherExpensesGrp/TotalAmt221704
IRS990/OtherExpensesGrp/TotalAmt321064
IRS990/OtherLiabilitiesGrp/BOYAmt031340
IRS990/OtherLiabilitiesGrp/EOYAmt016336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt014844
IRS990/PayrollTaxesGrp/TotalAmt020616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY BETH GENTRY
IRS990/PriorPeriodAdjustmentsAmt017750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325091
IRS990/PYOtherRevenueAmt07684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41065
IRS990/PYSalariesCompEmpBnftPaidAmt0258021
IRS990/PYTotalExpensesAmt0583112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02443214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034940
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt018600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt023880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52370
IRS990ScheduleA/PublicSupportPY509Pct00.53440
IRS990ScheduleA/PublicSupportTotal509Amt01306794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0294146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0472304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01152800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0294146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0472304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0246892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01148800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229934
IRS990ScheduleA/Total509Grp/TotalAmt02459594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044026
IRS990ScheduleD/TotalExpensesPerForm990Amt0569676
IRS990ScheduleD/TotalLiabilityAmt016336
IRS990ScheduleD/TotalRevenuePerForm990Amt0792711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD MEMBERS WILL REVIEW AND PAY SPECIAL ATTENTION TO AREAS THAT COULD BE HIGHLY SCRUTINIZED BY OUTSIDE ENTITIES, SUCH AS PROGRAM SERVICE ACCOMPLISHMENTS, THE ORGANIZATION'S SIGNIFICANT ACTIVITIES, AND FINANCES; MAKING SURE THE TAX RETURN BEST REFLECTS THE MISSION AND POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DISCUSS CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS NEEDED AND CONSIDERS WHETHER HER COMPENSATION IS COMPARABLE TO EXECUTIVE DIRECTOR SALARIES IN SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM: PROGRAM SERVICE EXPENSES 17,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,027. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 11,431. MANAGEMENT AND GENERAL EXPENSES 3,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,241. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 10,000. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,067. MANAGEMENT AND GENERAL EXPENSES 2,534. FUNDRAISING EXPENSES 844. TOTAL EXPENSES 8,445. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,653. SUPPLIES: PROGRAM SERVICE EXPENSES 5,863. MANAGEMENT AND GENERAL EXPENSES 652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,515. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,652. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,054. AUTO: PROGRAM SERVICE EXPENSES 2,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 2,160. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. BANK FEES: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 349. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421345
IRS990/TotalAssetsEOYAmt0717645
IRS990/TotalAssetsGrp/BOYAmt0421345
IRS990/TotalAssetsGrp/EOYAmt0717645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0762440
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569676
IRS990/TotalGrossUBIAmt018600
IRS990/TotalLiabilitiesBOYAmt0167919
IRS990/TotalLiabilitiesEOYAmt0223434

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