Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 83-1806269 • 501(c)3 • Virginia Beach, VA
Profile
EVEN THE ODDS FOR ALL THROUGH EDUCATION. See Schedule O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$7,009,997
Down $54,347 (-0.8%) from 2024
Liabilities
Up$428,001
Up $282,094 (+193%) from 2024
Net Assets
Down$6,581,996
Down $336,441 (-4.9%) from 2024
Revenue
Down$2,299,750
Down $477,060 (-17%) from 2024
Expenses
Up$2,636,189
Up $213,183 (+8.8%) from 2024
Net Income
Down-$336,439
Down $690,243 (-195%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Even the odds for all through education.
TO EVEN THE ODDS FOR ALL KIDS THROUGH EDUCATION. We focus on five key priorities to transform education and teach for the future: ABOLISH REMEDIAL, REVOLUTIONIZE TEACHING, INSPIRE ENTREPRENEURSHIP, NOURISH YOUTH, and ENLIST COMMUNITIES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,712,421 | $4,107,003 | ▲ $1,394,582 |
| Pledges and Grants Receivable | $2,202,738 | $500,000 | ▼ $1,702,738 |
| Land, Buildings, and Equipment, Net | $13,799 | $40,095 | ▲ $26,296 |
| Prepaid Expenses and Deferred Charges | $17,042 | $2,500 | ▼ $14,542 |
| Total Assets | $7,064,344 | $7,009,997 | ▼ $54,347 |
| Other Assets Total | $2,118,344 | $2,360,399 | ▲ $242,055 |
| Liabilities | |||
| Other Liabilities | $88,594 | $298,584 | ▲ $209,990 |
| Accounts Payable and Accrued Expenses | $57,313 | $129,417 | ▲ $72,104 |
| Total Liabilities | $145,907 | $428,001 | ▲ $282,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,622,714 | $5,829,022 | ▲ $206,308 |
| Net Assets With Donor Restrictions | $1,295,723 | $752,974 | ▼ $542,749 |
| Total Net Assets Fund Balance | $6,918,437 | $6,581,996 | ▼ $336,441 |
| Total Liabilities and Net Assets / Fund Balance | $7,064,344 | $7,009,997 | ▼ $54,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,095 | $27,508 | $67,603 |
| Other Assets Org | $2,677 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Owsley | Executive Director | FT | $165,461 | $165,461 |
| Name | Title |
|---|---|
| Geoffrey Canada | Board Chair |
| Pharrell Williams | President/CEO |
| Bob Pilon | Director |
| Dominic NG | Director |
| Jane Rosenthal | Director |
| Nicole Avant | Director |
| Ted Sarandos | Director |
| Theodore Colbert III | Director |
| Andrew Nikou | Secretary&Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,427,833 |
| Other Expenses | $1,208,356 |
| Total Fundraising Expense | $313,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,926 | $128,294 | $135,868 | $1,219,088 |
| Fees for Services Other | $144,735 | $59,670 | $101,362 | $305,767 |
| Occupancy | $82,259 | $33,123 | - | $115,382 |
| Other Employee Benefits | $60,135 | $43,971 | $6,652 | $110,758 |
| Information Technology | $77,497 | $22,381 | - | $99,878 |
| Payroll Taxes | $76,754 | $10,312 | $10,921 | $97,987 |
| Travel | $36,357 | $35,523 | $11,940 | $83,820 |
| Fees for Services Accounting | $28,325 | $11,678 | $19,837 | $59,840 |
| Advertising | $7,993 | $23,062 | $14,438 | $45,493 |
| Insurance | $23,111 | $8,460 | - | $31,571 |
| Office Expenses | $17,706 | $4,767 | $1,313 | $23,786 |
| Fees for Services Legal | $11,138 | $4,592 | $7,801 | $23,531 |
| Depreciation Depletion | $12,951 | - | - | $12,951 |
| All Other Expenses | $11,463 | $1,253 | - | $12,716 |
| Other Expenses | $8,217 | $4,369 | $1,369 | $12,586 |
| Total Functional Expenses | $1,917,746 | $404,942 | $313,501 | $2,636,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,636,189 |
| Total Expenses per Audited Statements | $2,636,189 |
| Total Expenses per Form 990 | $2,636,189 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Long Term | $129,628 |
| Lease Liability Short Term | $112,511 |
| Accrued Payroll | $56,445 |
“Upon completion of the Form 990 by a public accounting firm, the Form 990 is reviewed by the Executive Director before the form is electronically filed with the IRS.”
“Oversight through regular meetings”
“Determined by the Board”
“Form 990 are made available by request.”
“Other Professional: Program service expenses 144,735. Management and general expenses 59,670. Fundraising expenses 101,362. Total expenses 305,767.”
“Rounding -2.”
“No changes have been made to the organization's oversight process or selection process during the tax year.”
“The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2024 the organization had no uncertain tax positions that required either recognition or disclosure in the organization's financial statements. Generally, tax years since 2022 may be subject to examination by the federal or state authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EVEN THE ODDS FOR ALL KIDS THROUGH EDUCATION. We focus on five key priorities to transform education and teach for the future: ABOLISH REMEDIAL, REVOLUTIONIZE TEACHING, INSPIRE ENTREPRENEURSHIP, NOURISH YOUTH, and ENLIST COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23062 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45493 |
| IRS990/AllOtherContributionsAmt | 0 | 2299750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yellow Work Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573018514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2697 International Pkwy 207-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2712421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4107003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2299750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1208356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -336439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1427833 |
| IRS990/CYTotalExpensesAmt | 0 | 2636189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2299750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12951 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1295723 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 752974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1917746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19837 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59840 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4592 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23531 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 101362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacey Owsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Avant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Sarandos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Geoffrey Canada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pharrell Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Nikou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dominic NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Pilon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Theodore Colbert III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary&Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2299750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67603 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EVEN THE ODDS FOR ALL THROUGH EDUCATION. See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6918437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6581996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5622714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5829022 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2118344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2360399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 954926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2202738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | Stacey Owsley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2776810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1071949 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1351057 |
| IRS990/PYTotalExpensesAmt | 0 | 2423006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2776810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -336439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2299750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8331606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2220312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17438314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9772760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7665554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2299750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2776810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8331606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2220312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17438314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17444816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2636189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2112409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 241563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Employee Advance |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 129628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 112511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability Long Term |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liability Short Term |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2299750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2024 the organization had no uncertain tax positions that required either recognition or disclosure in the organization's financial statements. Generally, tax years since 2022 may be subject to examination by the federal or state authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2360399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2636189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 298584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2299750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2299750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2636189 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Stacey Owsley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon completion of the Form 990 by a public accounting firm, the Form 990 is reviewed by the Executive Director before the form is electronically filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Oversight through regular meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determined by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 are made available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Professional: Program service expenses 144,735. Management and general expenses 59,670. Fundraising expenses 101,362. Total expenses 305,767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No changes have been made to the organization's oversight process or selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
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