Civic Intelligence

Austin Free-Net

990 • Fiscal year 2019 • EIN 74-2743446

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

2209 Rosewood Ave No 206Austin, TX 78702

(512) 236-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,947

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,429

Down $24,569 (-23%) from 2018

Net Assets

Down

-$32,994

Down $51,675 (-277%) from 2018

Liabilities

Up

$115,423

Up $27,106 (+31%) from 2018

Revenue

Down

$583,740

Down $120,391 (-17%) from 2018

Expenses

Down

$635,415

Down $164,543 (-21%) from 2018

Net Income

Up

-$51,675

Up $44,152 (+46%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $54,310Liabilities 2010: $4,046Net Assets 2010: $50,2642010Assets 2011: $87,540Liabilities 2011: $85,259Net Assets 2011: $2,2812011Assets 2012: $71,943Liabilities 2012: $67,286Net Assets 2012: $4,6572012Assets 2013: $103,437Liabilities 2013: $59,747Net Assets 2013: $43,6902013Assets 2014: $115,119Liabilities 2014: $28,194Net Assets 2014: $86,9252014Assets 2015: $77,090Liabilities 2015: $28,887Net Assets 2015: $48,2032015Assets 2016: $145,651Liabilities 2016: $3,093Net Assets 2016: $142,5582016Assets 2017: $123,138Liabilities 2017: $8,630Net Assets 2017: $114,5082017Assets 2018: $106,998Liabilities 2018: $88,317Net Assets 2018: $18,6812018Assets 2019: $82,429Liabilities 2019: $115,423Net Assets 2019: -$32,9942019Assets 2020: $62,852Liabilities 2020: $96,358Net Assets 2020: -$33,5062020Assets 2021: $74,130Liabilities 2021: $114,697Net Assets 2021: -$40,5672021Assets 2022: $133,667Liabilities 2022: $151,531Net Assets 2022: -$17,8642022Assets 2023: $129,804Liabilities 2023: $143,356Net Assets 2023: -$13,5522023Assets 2024: $85,634Liabilities 2024: $144,219Net Assets 2024: -$58,5852024

Highlighted filing

2019

Assets$82,429
Liabilities$115,423
Net Assets-$32,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,6542010Expenses 2011: $464,1562011Expenses 2012: $963,5822012Expenses 2013: $1,011,7962013Revenue 2014: $563,337Expenses 2014: $520,102Net Income 2014: $43,2352014Revenue 2015: $434,501Expenses 2015: $473,223Net Income 2015: -$38,7222015Revenue 2016: $541,005Expenses 2016: $446,650Net Income 2016: $94,3552016Revenue 2017: $489,935Expenses 2017: $517,985Net Income 2017: -$28,0502017Revenue 2018: $704,131Expenses 2018: $799,958Net Income 2018: -$95,8272018Revenue 2019: $583,740Expenses 2019: $635,415Net Income 2019: -$51,6752019Revenue 2020: $533,126Expenses 2020: $533,638Net Income 2020: -$5122020Revenue 2021: $441,938Expenses 2021: $448,999Net Income 2021: -$7,0612021Revenue 2022: $427,702Expenses 2022: $302,696Net Income 2022: $125,0062022Revenue 2023: $409,930Expenses 2023: $405,618Net Income 2023: $4,3122023Revenue 2024: $344,688Expenses 2024: $389,721Net Income 2024: -$45,0332024

Highlighted filing

2019

Revenue$583,740
Expenses$635,415
Net Income-$51,675
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$588,740
Mission and Program Overview

Mission

To provide technology training and access to the community, fostering skills that enable people to succeed in the digital age.

Spreading digital literacy to the underserved through a workforce development program, free technology access labs, and training to build confidence and competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,913$74,399▲ $486
Loans From Officers Directors-$26,687-
Accounts Receivable$3,808$3,877▲ $69
Cash and Non-Interest-Bearing Accounts$16,037$2,445▼ $13,592
Prepaid Expenses and Deferred Charges$13,092$1,588▼ $11,504
Savings and Temporary Cash Investments$148$120▼ $28
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$106,998$82,429▼ $24,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,859$55,938▼ $12,921
Other Liabilities$0$18,673▲ $18,673
Accounts Payable and Accrued Expenses$19,458$14,125▼ $5,333
Total Liabilities$88,317$115,423▲ $27,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,273$52,185▲ $30,912
Unrestricted Net Assets$-2,592$-85,179▼ $82,587
Total Net Assets Fund Balance$18,681$-32,994▼ $51,675
Total Liabilities and Net Assets / Fund Balance$106,998$82,429▼ $24,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,885$36,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita BuddExecutive DirectorFT$87,129$9,818$96,947

Board Members and Trustees

NameTitle
Kevin EndersPresident
Bernard VensonDirector
Debra Dibble-booneDirector
Sharon StroverDirector
Wendolyn WashingtonDirector
John SirmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$571,169
Program Service Revenue
$12,152
Investment Income
$44
Other Revenue
$375
All Other Contributions
$68,771
Change in Net Assets
$-51,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,434
Other Expenses$147,981
Total Fundraising Expense$6,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,068$11,107-$310,175
Current Officers, Directors, Trustees, and Key Employees$83,877$10,094$6,219$100,190
Occupancy$47,996$4,594-$52,590
Payroll Taxes$38,049$1,956$432$40,437
Other Employee Benefits$32,947$3,685-$36,632
Fees for Services Other$25,707$502$147$26,356
Fees for Services Accounting-$23,717-$23,717
Interest-$7,290-$7,290
All Other Expenses$3,432$2,677-$6,109
Insurance$1,902$4,086$8$5,996
Other Expenses$464$2,795$40$3,259
Travel$1,213$15$15$1,243
Conferences and Meetings$174$524-$698
Office Expenses$31$151-$182
Total Functional Expenses$552,339$76,215$6,861$635,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$26,687-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990 is reviewed by staff, and a copy of the return is provided to the full board of directors prior to filing.

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

The organization provides the written policy to board members at the beginning of their term. The policy includes an annual disclosure requirement of any conflicts of interest by the board members. Board members are required to sign the agreement annually.

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

The board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Austin Free-net
EIN
74-2743446
Phone
5122368225
Address
2209 ROSEWOOD AVE NO 206, AUSTIN, TX 78702

Signing Officer

Name
Skye Downing
Title
Executive Director
Phone
5122368225
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skye Downing
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
39

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014125
IRS990/AccountsReceivableGrp/BOYAmt03808
IRS990/AccountsReceivableGrp/EOYAmt03877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPREADING DIGITAL LITERACY TO THE UNDERSERVED THROUGH A WORKFORCE DEVELOPMENT PROGRAM, FREE TECHNOLOGY ACCESS LABS, AND TRAINING TO BUILD CONFIDENCE AND COMPETENCE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt068771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03432
IRS990/AllOtherExpensesGrp/TotalAmt06109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SKYE DOWNING
IRS990/BooksInCareOfDetail/PhoneNum05122368225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 ROSEWOOD AVENUE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016037
IRS990/CashNonInterestBearingGrp/EOYAmt02445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100190
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0174
IRS990/ConferencesMeetingsGrp/TotalAmt0698
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0147981
IRS990/CYOtherRevenueAmt0375
IRS990/CYProgramServiceRevenueAmt012152
IRS990/CYRevenuesLessExpensesAmt0-51675
IRS990/CYSalariesCompEmpBnftPaidAmt0487434
IRS990/CYTotalExpensesAmt0635415
IRS990/CYTotalFundraisingExpenseAmt06861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AUSTIN FREE-NET OFFERS FREE DIGITAL LITERACY TRAINING AND COMMUNITY ACCESS TO TECHNOLOGY IN COMMUNITY LABS AROUND AUSTIN. ALL COMMUNITY MEMBERS ARE WELCOME WITH NO NEED FOR AN APPOINTMENT OR ID. TRAINERS TEACH STUDENTS HOW TO CREATE RESUMES, LOOK FOR JOBS AND FIND HELP ONLINE, CREATE AND USE EMAIL ACCOUNTS, CONNECT WITH FRIENDS AND FAMILY USING SOCIAL MEDIA, AND MUCH MORE!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023717
IRS990/FeesForServicesAccountingGrp/TotalAmt023717
IRS990/FeesForServicesOtherGrp/FundraisingAmt0147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025707
IRS990/FeesForServicesOtherGrp/TotalAmt026356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69818
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA DIBBLE-BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDOLYN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD VENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON STROVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUANITA BUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0502398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0588740
IRS990/GrossRentsGrp/PersonalAmt0375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt04086
IRS990/InsuranceGrp/ProgramServicesAmt01902
IRS990/InsuranceGrp/TotalAmt05996
IRS990/InterestGrp/ManagementAndGeneralAmt07290
IRS990/InterestGrp/TotalAmt07290
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036885
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05000
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026687
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TECHNOLOGY TRAINING AND ACCESS TO THE COMMUNITY, FOSTERING SKILLS THAT ENABLE PEOPLE TO SUCCEED IN THE DIGITAL AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055938
IRS990/NetAssetsOrFundBalancesBOYAmt018681
IRS990/NetAssetsOrFundBalancesEOYAmt0-32994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04594
IRS990/OccupancyGrp/ProgramServicesAmt047996
IRS990/OccupancyGrp/TotalAmt052590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt0182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036632
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS/TES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22795
IRS990/OtherExpensesGrp/ProgramServicesAmt05817
IRS990/OtherExpensesGrp/ProgramServicesAmt17432
IRS990/OtherExpensesGrp/ProgramServicesAmt24230
IRS990/OtherExpensesGrp/ProgramServicesAmt3464
IRS990/OtherExpensesGrp/TotalAmt08098
IRS990/OtherExpensesGrp/TotalAmt17432
IRS990/OtherExpensesGrp/TotalAmt25011
IRS990/OtherExpensesGrp/TotalAmt33259
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt038049
IRS990/PayrollTaxesGrp/TotalAmt040437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01588
IRS990/PrincipalOfficerNm0SKYE DOWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012152
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACCELERATE WORKFORCE DEVELOPMENT PROGRAM PROVIDES TRAINING FOR PARTICIPANTS TO OBTAIN CERTIFICATIONS THAT PREPARE THEM FOR CAREERS IN THE INFORMATION TECHNOLOGY FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt0378776
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt07580
IRS990/PYRevenuesLessExpensesAmt0-95827
IRS990/PYSalariesCompEmpBnftPaidAmt0421182
IRS990/PYTotalExpensesAmt0799958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0142390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0319150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0272400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0289480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01023420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt03374986
IRS990ScheduleA/SubstantialContributorsTotAmt090187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03465173
IRS990ScheduleA/TotalSupportAmt03465630
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt43032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUANITA BUDD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEVIN ENDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2WENDOLYN WASHINGTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOHN SIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4BERNARD VENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5SHARON STROVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6DEBRA BOONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt026687
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF, AND A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE WRITTEN POLICY TO BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. THE POLICY INCLUDES AN ANNUAL DISCLOSURE REQUIREMENT OF ANY CONFLICTS OF INTEREST BY THE BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO SIGN THE AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE EVALUATION AND MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.06$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.58$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.70$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09