Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$6,638,873
Up $2,921,918 (+79%) from 2022
Net Assets
Up$6,564,633
Up $2,872,369 (+78%) from 2022
Liabilities
Up$74,240
Up $49,549 (+201%) from 2022
Revenue And Expenses
Revenue
Up$5,548,745
Up $2,762,831 (+99%) from 2022
Expenses
Up$2,617,926
Up $1,763,951 (+207%) from 2022
Net Income
Up$2,930,819
Up $998,880 (+52%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,548,745
Mission and Program Overview
Mission
EVEN THE ODDS FOR ALL THROUGH EDUCATION. See Schedule O.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,100,000 | $2,685,158 | ▲ $1,585,158 |
| Cash and Non-Interest-Bearing Accounts | $2,261,091 | $1,821,391 | ▼ $439,700 |
| Land, Buildings, and Equipment, Net | $25,141 | $19,470 | ▼ $5,671 |
| Accounts Receivable | $648 | - | - |
| Total Assets | $3,716,955 | $6,638,873 | ▲ $2,921,918 |
| Other Assets Total | $330,075 | $2,112,854 | ▲ $1,782,779 |
| Liabilities | |||
| Other Liabilities | - | $38,960 | - |
| Accounts Payable and Accrued Expenses | $24,691 | $35,280 | ▲ $10,589 |
| Total Liabilities | $24,691 | $74,240 | ▲ $49,549 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,739,277 | $3,324,668 | ▼ $414,609 |
| Net Assets Without Donor Restrictions | $-47,013 | $3,239,965 | ▲ $3,286,978 |
| Total Net Assets Fund Balance | $3,692,264 | $6,564,633 | ▲ $2,872,369 |
| Total Liabilities and Net Assets / Fund Balance | $3,716,955 | $6,638,873 | ▲ $2,921,918 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Owsley | Executive Di | FT | $207,863 | $207,863 |
| Stacey Owsley | Executive Director | - | $207,863 | $207,863 |
Board Members and Trustees
| Name | Title |
|---|---|
| Geoffrey Canada | Board Chair |
| Pharrell Williams | President/ce |
| Bob Pilon | Director |
| Dominic Ng | Director |
| Jane Rosenthal | Director |
| Nicole Avant | Director |
| Ted Sarandos | Director |
| Theodore Colbert Iii | Director |
| Andrew Nikou | Secretary&tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,548,745
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,548,745
- Change in Net Assets
- $2,930,819
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,548,745
- Total Revenue per Audited Statements
- $5,548,745
- Total Revenue per Form 990
- $5,548,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,521 |
| Other Expenses | $1,273,405 |
| Total Fundraising Expense | $131,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,052 | $141,841 | $120,500 | $954,393 |
| Fees for Services Other | $198,402 | $122,032 | - | $320,434 |
| Current Officers, Directors, Trustees, and Key Employees | $103,932 | $103,931 | - | $207,863 |
| Other Employee Benefits | $44,805 | $46,109 | $1,469 | $92,383 |
| Information Technology | $64,640 | $27,183 | - | $91,823 |
| Payroll Taxes | $58,125 | $22,539 | $9,218 | $89,882 |
| Travel | $32,758 | $48,578 | - | $81,336 |
| Occupancy | $48,582 | $30,791 | - | $79,373 |
| Fees for Services Accounting | $23,588 | $23,588 | - | $47,176 |
| Office Expenses | $33,914 | $11,498 | - | $45,412 |
| Insurance | $21,382 | $16,557 | - | $37,939 |
| Fees for Services Legal | $21,431 | $13,783 | - | $35,214 |
| Other Expenses | $30,000 | $250 | - | $30,000 |
| Advertising | - | $20,936 | - | $20,936 |
| All Other Expenses | $10,641 | $1,778 | - | $12,419 |
| Depreciation Depletion | $4,826 | $846 | - | $5,672 |
| Total Functional Expenses | $1,854,499 | $632,240 | $131,187 | $2,617,926 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,676,376 |
| Expenses per Audited Statements | $2,617,926 |
| Total Expenses per Form 990 | $2,617,926 |
| Expenses Not Reported on Form 990 | $58,450 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - St | $21,766 |
| Lease Liability - Lt | $17,194 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by executive director before the form is electronically filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Oversight through regular meetings”
Form 990, Page 6, Part VI, Line 15A
“DETERMINED BY THE BOARD”
Form 990, Page 6, Part VI, Line 15B
“DETERMINED BY THE BOARD”
Form 990, Page 6, Part VI, Line 17
“New jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”
Form 990, Page 6, Part VI, Line 19
“Form 990 are made available by request.”
Filing and Contact Details
Filer
- Filer Name
- Yellow Work Inc
- EIN
- 83-1806269
- Phone
- 7573018514
- Address
- 2697 INTERNATIONAL PKWY STE 207-2, VIRGINIA BEACH, VA 23452
Signing Officer
- Name
- Stacey Owsley
- Title
- Executive Director
- Phone
- 7576527893
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacey Owsley
- Formed
- 2019
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 17
Preparer
- Firm
- Whalen Cpas
- Address
- 250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
- Preparer
- Jeffery a Pumplun CPA
- Phone
- 6143964200
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Amazon earsketch x yellow yellow, along with amazon and the georgia institute of technology partnered up to bring educational experiences to teach coding while kick-starting meaningful conversations among middle and high school students and their teachers about the importance of racial justice. This collaboration concludes with a competition for students to share their own voices through remixing pharrell's new song "entrepreneur" using computer code on georgia tech's learn-to-code-through-music platform, earsketch. Summer of innovation the summer of innovation is an online campaign to foster creativity and entrepreneurship in kids nationwide. Whether it's with a new business idea, art or music project, a unique invention, or a helpful service, this campaign is focused on challenging kids to find problems that matter, and then to solve them yellow community engagement events series of community engagement events and community forums to gear up for the yellowhab opening including turkey giveaways and toy giveaways for the holidays. Warby parker team yellow joined the collaboration to create a "lens of possibility" workshop series of videos and online resources for the next generation of innovators, groundbreakers and outliers to help usher in the next wave of visionaries.”
Form 990, Part IX, Line 11G
“Consulting 0 110,000 0 educational consulting 90,500 0 0 other outside services 67,601 11,894 0 extracurricular services 8,450 0 0 curriculum writing 31,765 0 0 recruitment 86 138 0 total 198,402 122,032 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“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 organizatino's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de- recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2023 the organization had no uncertain tax positions that required either recognition or disclosure in the organization's financial statements. Generally, tax years since 2020 may be subject to examination by federal or state authorities.”
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/ManagementAndGeneralAmt | 0 | 20936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20936 |
| IRS990/AllOtherContributionsAmt | 0 | 5548745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2261091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1821391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5548745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1273405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2930819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344521 |
| IRS990/CYTotalExpensesAmt | 0 | 2617926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5548745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5672 |
| IRS990/Desc | 0 | AMAZON EARSKETCH X YELLOW YELLOW, ALONG WITH AMAZON AND THE GEORGIA INSTITUTE OF TECHNOLOGY PARTNERED UP TO BRING EDUCATIONAL EXPERIENCES TO TEACH CODING WHILE KICK-STARTING MEANINGFUL CONVERSATIONS AMONG MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR TEACHERS ABOUT THE IMPORTANCE OF RACIAL JUSTICE. THIS COLLABORATION CONCLUDES WITH A COMPETITION FOR STUDENTS TO SHARE THEIR OWN VOICES THROUGH REMIXING PHARRELL'S NEW SONG "ENTREPRENEUR" USING COMPUTER CODE ON GEORGIA TECH'S LEARN-TO-CODE-THROUGH-MUSIC PLATFORM, EARSKETCH. SUMMER OF INNOVATION THE SUMMER OF INNOVATION IS AN ONLINE CAMPAIGN TO FOSTER CREATIVITY AND ENTREPRENEURSHIP IN KIDS NATIONWIDE. WHETHER IT'S WITH A NEW BUSINESS IDEA, ART OR MUSIC PROJECT, A UNIQUE INVENTION, OR A HELPFUL SERVICE, THIS CAMPAIGN IS FOCUSED ON CHALLENGING KIDS TO FIND PROBLEMS THAT MATTER, AND THEN TO SOLVE THEM YELLOW COMMUNITY ENGAGEMENT EVENTS SERIES OF COMMUNITY ENGAGEMENT EVENTS AND COMMUNITY FORUMS TO GEAR UP FOR THE YELLOWHAB OPENING INCLUDING TURKEY GIVEAWAYS AND TOY GIVEAWAYS FOR THE HOLIDAYS. WARBY PARKER TEAM YELLOW JOINED THE COLLABORATION TO CREATE A "LENS OF POSSIBILITY" WORKSHOP SERIES OF VIDEOS AND ONLINE RESOURCES FOR THE NEXT GENERATION OF INNOVATORS, GROUNDBREAKERS AND OUTLIERS TO HELP USHER IN THE NEXT WAVE OF VISIONARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3739277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3324668 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1854499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13783 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 320434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 5.00 |
| 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 | 207863 |
| 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 DI |
| 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/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY&TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5548745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28356 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EVEN THE ODDS FOR ALL THROUGH EDUCATION. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3692264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6564633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -47013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3239965 |
| IRS990/NoncashContributionsAmt | 0 | 20979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2112854 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92383 |
| IRS990/OtherExpensesGrp/Desc | 0 | YELLOWHAB |
| IRS990/OtherExpensesGrp/Desc | 1 | BOEING |
| IRS990/OtherExpensesGrp/Desc | 2 | SITW |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUR VOICE IS POWER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89882 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2685158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STACEY OWSLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -58450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2782861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 316318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1931939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537657 |
| IRS990/PYTotalExpensesAmt | 0 | 853975 |
| IRS990/PYTotalRevenueAmt | 0 | 2785914 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2930819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8331606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2220312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1809836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12361754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6502 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12368256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8334659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2223761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1809836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12368256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8334659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2223761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1809836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12368256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2617926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2071051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY - LT |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 58450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5548745 |
| 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 ORGANIZATINO'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, TAX YEARS SINCE 2020 MAY BE SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2112854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2617926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5548745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5548745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2676376 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 207863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACEY OWSLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 207863 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMAZON EARSKETCH X YELLOW YELLOW, ALONG WITH AMAZON AND THE GEORGIA INSTITUTE OF TECHNOLOGY PARTNERED UP TO BRING EDUCATIONAL EXPERIENCES TO TEACH CODING WHILE KICK-STARTING MEANINGFUL CONVERSATIONS AMONG MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR TEACHERS ABOUT THE IMPORTANCE OF RACIAL JUSTICE. THIS COLLABORATION CONCLUDES WITH A COMPETITION FOR STUDENTS TO SHARE THEIR OWN VOICES THROUGH REMIXING PHARRELL'S NEW SONG "ENTREPRENEUR" USING COMPUTER CODE ON GEORGIA TECH'S LEARN-TO-CODE-THROUGH-MUSIC PLATFORM, EARSKETCH. SUMMER OF INNOVATION THE SUMMER OF INNOVATION IS AN ONLINE CAMPAIGN TO FOSTER CREATIVITY AND ENTREPRENEURSHIP IN KIDS NATIONWIDE. WHETHER IT'S WITH A NEW BUSINESS IDEA, ART OR MUSIC PROJECT, A UNIQUE INVENTION, OR A HELPFUL SERVICE, THIS CAMPAIGN IS FOCUSED ON CHALLENGING KIDS TO FIND PROBLEMS THAT MATTER, AND THEN TO SOLVE THEM YELLOW COMMUNITY ENGAGEMENT EVENTS SERIES OF COMMUNITY ENGAGEMENT EVENTS AND COMMUNITY FORUMS TO GEAR UP FOR THE YELLOWHAB OPENING INCLUDING TURKEY GIVEAWAYS AND TOY GIVEAWAYS FOR THE HOLIDAYS. WARBY PARKER TEAM YELLOW JOINED THE COLLABORATION TO CREATE A "LENS OF POSSIBILITY" WORKSHOP SERIES OF VIDEOS AND ONLINE RESOURCES FOR THE NEXT GENERATION OF INNOVATORS, GROUNDBREAKERS AND OUTLIERS TO HELP USHER IN THE NEXT WAVE OF VISIONARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE THE FORM IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OVERSIGHT THROUGH REGULAR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DETERMINED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 ARE MADE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING 0 110,000 0 EDUCATIONAL CONSULTING 90,500 0 0 OTHER OUTSIDE SERVICES 67,601 11,894 0 EXTRACURRICULAR SERVICES 8,450 0 0 CURRICULUM WRITING 31,765 0 0 RECRUITMENT 86 138 0 TOTAL 198,402 122,032 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3716955 |
| IRS990/TotalAssetsEOYAmt | 0 | 6638873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3716955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6638873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5548745 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 131187 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 632240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1854499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2617926 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,638,873
- Liabilities
- $74,240
- Net assets
- $6,564,633
- Revenue
- $5,548,745
- Expenses
- $2,617,926
- Net income
- $2,930,819