Civic Intelligence

3De National LLC

990 • Fiscal year 2021 • EIN 83-1444494

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.3DESCHOOLS.ORG
3565 PIEDMONT RD NE BLDG1 Suite 460Atlanta, GA 30305

(770) 954-7403

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$465,274

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,389,943

Up $2,386,382 (+48%) from 2020

Net Assets

Up

$6,277,195

Up $2,343,619 (+60%) from 2020

Liabilities

Up

$1,112,748

Up $42,763 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$10,254,187

Up $1,828,070 (+22%) from 2020

Expenses

Up

$7,910,568

Up $1,260,491 (+19%) from 2020

Net Income

Up

$2,343,619

Up $567,579 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $2,604,261Liabilities 2019: $446,725Net Assets 2019: $2,157,5362019Assets 2020: $5,003,561Liabilities 2020: $1,069,985Net Assets 2020: $3,933,5762020Assets 2021: $7,389,943Liabilities 2021: $1,112,748Net Assets 2021: $6,277,1952021Assets 2022: $5,023,845Liabilities 2022: $489,357Net Assets 2022: $4,534,4882022Assets 2023: $2,849,263Liabilities 2023: $556,966Net Assets 2023: $2,292,2972023Assets 2024: $3,248,008Liabilities 2024: $1,427,894Net Assets 2024: $1,820,1142024

Highlighted filing

2021

Assets$7,389,943
Liabilities$1,112,748
Net Assets$6,277,195
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $5,162,204Expenses 2019: $3,004,668Net Income 2019: $2,157,5362019Revenue 2020: $8,426,117Expenses 2020: $6,650,077Net Income 2020: $1,776,0402020Revenue 2021: $10,254,187Expenses 2021: $7,910,568Net Income 2021: $2,343,6192021Revenue 2022: $7,391,283Expenses 2022: $9,133,990Net Income 2022: -$1,742,7072022Revenue 2023: $10,831,065Expenses 2023: $13,073,256Net Income 2023: -$2,242,1912023Revenue 2024: $13,761,359Expenses 2024: $14,233,542Net Income 2024: -$472,1832024

Highlighted filing

2021

Revenue$10,254,187
Expenses$7,910,568
Net Income$2,343,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.1
Gross Receipts
$10,254,187
Mission and Program Overview

Mission

3de re-engineers high school education to be more relevant, experiential, and authentically-connected to the complexities of the real world in order to more fully prepare today's students for the demands of tomorrow's economy.

3de's vision is to systemically reengineer high school education to expand economic opportunity for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,938,611$7,206,009▲ $2,267,398
Pledges and Grants Receivable$0$133,803▲ $133,803
Prepaid Expenses and Deferred Charges$64,950$50,131▼ $14,819
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,003,561$7,389,943▲ $2,386,382
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$663,300$808,500▲ $145,200
Accounts Payable and Accrued Expenses$406,685$304,248▼ $102,437
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,069,985$1,112,748▲ $42,763
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,838,000$6,170,500▲ $2,332,500
Net Assets Without Donor Restrictions$95,576$106,695▲ $11,119
Total Net Assets Fund Balance$3,933,576$6,277,195▲ $2,343,619
Total Liabilities and Net Assets / Fund Balance$5,003,561$7,389,943▲ $2,386,382
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S HarrisCEOFT$352,774$112,500$465,274
Shayna GaspardSVP, STRATEGY AND OPERATiONSFT$200,000$33,750$233,750
Catherine MajorsSVP, Brand Strategy and InvestFT$193,443$33,750$227,193
Martha RogersSVP, Launch and ExpansionFT$156,000$26,000$182,000
Niambi SampsonSVP, School LeadershipFT$147,570$26,500$174,070
La Novia NealVP, College & Career ReadinessFT$119,584-$119,584

Board Members and Trustees

NameTitle
Catherine BruneCo-chair
Dwight DukeCo-chair
Alan ArmstrongDirector
Charlie GarciaDirector
Craig MenearDirector
Jack KosakowskiDirector
John DwyerDirector
Pamela StewartDirector
Russell StokesDirector
Shane JacksonDirector
Steve VoorheesDirector
Tim MyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,253,320
Program Service Revenue
$0
Investment Income
$867
Other Revenue
$0
All Other Contributions
$9,087,520
Change in Net Assets
$2,343,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,254,187
Total Revenue per Audited Statements
$10,254,187
Total Revenue per Form 990
$10,254,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,777,063
Other Expenses$973,505
Grants and Similar Amounts Paid$160,000
Total Fundraising Expense$151,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,583$153,930$72,090$3,690,603
Current Officers, Directors, Trustees, and Key Employees$2,038,649$108,094$42,420$2,189,163
Payroll Taxes$400,781$17,807$8,339$426,927
Pension Plan Contributions$296,104$13,156$6,161$315,421
Grants to Domestic Orgs$160,000--$160,000
Other Employee Benefits$145,460$6,462$3,027$154,949
Information Technology$127,566$5,668$2,654$135,888
Occupancy$97,625$4,338$2,031$103,994
Fees for Services Accounting$80,057$3,557$1,666$85,280
Fees for Services Other$69,498$3,088$1,446$74,032
Insurance$63,209$2,808$1,315$67,332
Travel$33,681$1,496$701$35,878
Office Expenses$27,852$1,237$580$29,669
Fees for Services Legal$21,263$945$442$22,650
Advertising$6,700-$8,314$15,014
Other Expenses$8,590$382$179$9,151
All Other Expenses$7,949$69$32$8,050
Total Functional Expenses$7,436,134$323,037$151,397$7,910,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,910,568
Total Expenses per Audited Statements$7,910,568
Total Expenses per Form 990$7,910,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atlanta Public SchoolsAtlanta, GA170(c)(1)Costs for teacher salaries and benefits$110,000
Junior Achievement of Georgia IncAtlanta, GA501(c)(3)Support Mission of 3de Executed by Jaga$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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 form 990 is prepared by our external audit firm and is reviewed by the audit committee of the board. A draft is supplied via a web site link for the entire board to review before filing the final 990 with the irs.”

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

“A conflict of interest questionnaire is sent via email or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“3de national makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
3DE National LLC
EIN
83-1444494
In Care Of
% ELIZABETH BLACK
Phone
7709547403
Address
3565 PIEDMONT RD NE BLDG1 Suite 460, ATLANTA, GA 30305

Signing Officer

Name
John S Harris
Title
CEO
Phone
4042571932
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Harris
Formed
2018
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
65
Volunteers
676

Preparer

Firm
Bdo USA Llp
Address
1100 Peachtree Street Suite 700, ATLANTA, GA 30309-4516
Preparer
Sandra L Feinsmith
Phone
4046886841
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee was formed to review the fy21 audited financial statements.”

Financial Statement Notes

Part X Question 2 Asc 740 (fin 48) Footnote

“The organization accounts for its uncertain tax position in accordance with accounting standards codification (asc) topic 740-10, income taxes. Asc topic 740-10 clarifies the accounting for uncertainty in income taxes and sets a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. The guidance uses a two-step approach wherein a tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of benefit is then measured to be the highest tax benefit, which is greater than 50% likely to be realized. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Additionally, the organization has filed internal revenue service forms 990 and 990-t tax returns, as required. The organization believes that it is not subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities as there are no periods outside the statute of limitations. For the years ended june 30, 2021 and 2020, there were no interest or penalties recorded or included in the statements of activities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9John Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Kosakowski
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Menear
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm15Russell Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Voorhees
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0465274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2227193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3182000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4174070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP, STRATEGY AND OPERATiONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP, BRAND STRATEGY AND INVEST
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP, LAUNCH AND EXPANSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP, SCHOOL LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, COLLEGE & CAREER READINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0663300
IRS990/GrantAmt0160000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010254187
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum01116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05668
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127566
IRS990/InformationTechnologyGrp/TotalAmt0135888
IRS990/InsuranceGrp/FundraisingAmt01315
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/ProgramServicesAmt063209
IRS990/InsuranceGrp/TotalAmt067332
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc03DE RE-ENGINEERS HIGH SCHOOL EDUCATION TO BE MORE RELEVANT, EXPERIENTIAL, AND AUTHENTICALLY-CONNECTED TO THE COMPLEXITIES OF THE REAL WORLD IN ORDER TO MORE FULLY PREPARE TODAY'S STUDENTS FOR THE DEMANDS OF TOMORROW'S ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt06277195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02031
IRS990/OccupancyGrp/ManagementAndGeneralAmt04338
IRS990/OccupancyGrp/ProgramServicesAmt097625
IRS990/OccupancyGrp/TotalAmt0103994
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt027852
IRS990/OfficeExpensesGrp/TotalAmt029669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154949
IRS990/OtherExpensesGrp/Desc0DISCRETIONARY EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ProgramServicesAmt0174425
IRS990/OtherExpensesGrp/ProgramServicesAmt1153789
IRS990/OtherExpensesGrp/ProgramServicesAmt258353
IRS990/OtherExpensesGrp/ProgramServicesAmt38590
IRS990/OtherExpensesGrp/TotalAmt0174425
IRS990/OtherExpensesGrp/TotalAmt1153789
IRS990/OtherExpensesGrp/TotalAmt258353
IRS990/OtherExpensesGrp/TotalAmt39151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03464583
IRS990/OtherSalariesAndWagesGrp/TotalAmt03690603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400781
IRS990/PayrollTaxesGrp/TotalAmt0426927
IRS990/PensionPlanContributionsGrp/FundraisingAmt06161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296104
IRS990/PensionPlanContributionsGrp/TotalAmt0315421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050131
IRS990/PrincipalOfficerNm0John S Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false

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.

Open filing
Assets
$7,389,943
Liabilities
$1,112,748
Net assets
$6,277,195
Revenue
$10,254,187
Expenses
$7,910,568
Net income
$2,343,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.43$1.82$13.8$14.2$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.56$2.29$10.8$13.1$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.49$4.53$7.39$9.13$1.74
2021Detailed filing. Detailed filing data is available for this year.$7.39$1.11$6.28$10.3$7.91$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.07$3.93$8.43$6.65$1.78
2019Summary only. Only limited summary data is available for this year.$2.60$0.45$2.16$5.16$3.00$2.16