Civic Intelligence

Youthentity

990 • Fiscal year 2017 • EIN 84-1601705

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.YOUTHENTITY.ORG
PO Box 1989Carbondale, CO 81623

(970) 963-4055

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,170

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$259,079

Up $28,400 (+12%) from 2016

Net Assets

Up

$254,384

Up $27,249 (+12%) from 2016

Liabilities

Up

$4,695

Up $1,151 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$495,130

Down $1,617 (-0.3%) from 2016

Expenses

Up

$467,881

Up $42,024 (+9.9%) from 2016

Net Income

Down

$27,249

Down $43,641 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $248,399Liabilities 2011: $65,784Net Assets 2011: $182,6152011Assets 2012: $237,241Liabilities 2012: $46,422Net Assets 2012: $190,8192012Assets 2014: $84,961Liabilities 2014: $11,604Net Assets 2014: $73,3572014Assets 2015: $156,647Liabilities 2015: $8,659Net Assets 2015: $147,9882015Assets 2016: $230,679Liabilities 2016: $3,544Net Assets 2016: $227,1352016Assets 2017: $259,079Liabilities 2017: $4,695Net Assets 2017: $254,3842017Assets 2018: $399,189Liabilities 2018: $71,787Net Assets 2018: $327,4022018Assets 2019: $411,254Liabilities 2019: $59,201Net Assets 2019: $352,0532019Assets 2020: $508,278Liabilities 2020: $19,145Net Assets 2020: $489,1332020Assets 2021: $457,570Liabilities 2021: $7,334Net Assets 2021: $450,2362021Assets 2022: $534,036Liabilities 2022: $155,241Net Assets 2022: $378,7952022Assets 2023: $647,664Liabilities 2023: $198,545Net Assets 2023: $449,1192023Assets 2024: $711,468Liabilities 2024: $156,281Net Assets 2024: $555,1872024

Highlighted filing

2017

Assets$259,079
Liabilities$4,695
Net Assets$254,384
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $275,504Expenses 2011: $215,804Net Income 2011: $59,7002011Revenue 2012: $309,431Expenses 2012: $272,087Net Income 2012: $37,3442012Revenue 2014: $304,389Expenses 2014: $311,664Net Income 2014: -$7,2752014Revenue 2015: $422,114Expenses 2015: $408,479Net Income 2015: $13,6352015Revenue 2016: $496,747Expenses 2016: $425,857Net Income 2016: $70,8902016Revenue 2017: $495,130Expenses 2017: $467,881Net Income 2017: $27,2492017Revenue 2018: $547,222Expenses 2018: $474,204Net Income 2018: $73,0182018Revenue 2019: $663,564Expenses 2019: $638,913Net Income 2019: $24,6512019Revenue 2020: $783,259Expenses 2020: $646,179Net Income 2020: $137,0802020Revenue 2021: $754,763Expenses 2021: $793,609Net Income 2021: -$38,8462021Revenue 2022: $905,596Expenses 2022: $975,035Net Income 2022: -$69,4392022Revenue 2023: $1,179,132Expenses 2023: $1,108,808Net Income 2023: $70,3242023Revenue 2024: $1,221,786Expenses 2024: $1,115,718Net Income 2024: $106,0682024

Highlighted filing

2017

Revenue$495,130
Expenses$467,881
Net Income$27,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$541,506
Mission and Program Overview

Mission

Empowering youth to succeed in life through financial education and career readiness.

Provide real-world learning experiences to youth to help them become job, career and life ready through programs that develop personal financial literacy, general employability skills and career identification and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,149$110,281▲ $48,132
Cash and Non-Interest-Bearing Accounts$115,706$94,471▼ $21,235
Pledges and Grants Receivable$7,500$32,500▲ $25,000
Land, Buildings, and Equipment, Net$41,634$20,512▼ $21,122
Prepaid Expenses and Deferred Charges$370$900▲ $530
Investments in Publicly Traded Securities$771--
Accounts Receivable$2,549$415▼ $2,134
Total Assets$230,679$259,079▲ $28,400
Liabilities
Accounts Payable and Accrued Expenses$3,544$4,695▲ $1,151
Total Liabilities$3,544$4,695▲ $1,151
Net Assets / Fund Balance
Unrestricted Net Assets$152,135$254,384▲ $102,249
Temporarily Rstr Net Assets$75,000--
Total Net Assets Fund Balance$227,135$254,384▲ $27,249
Total Liabilities and Net Assets / Fund Balance$230,679$259,079▲ $28,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,815$162,080$179,895
Equipment$2,697$81,792$84,489
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten Petre McdanielExecutive DiFT$105,170$105,170

Board Members and Trustees

NameTitle
Bob BlattbergChairman & P
Adriana Ayala-hireDirector
Dick KipperDirector
Gerry McdanielDirector
Jack BergstromDirector
Jonathan FillmanDirector
Matthew OwingsDirector
Roger SheffieldDirector
Steve BellottiDirector
Tom KenningDirector
Lucy SmytheSecretary
Jan Peter KoornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,290
Program Service Revenue
$1,076
Investment Income
$70
Other Revenue
$25,694
All Other Contributions
$444,590
Change in Net Assets
$27,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,130
Revenue Not Reported on Form 990
$46,275
Total Revenue per Audited Statements
$541,405
Total Revenue per Form 990
$495,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,624
Other Expenses$185,257
Total Fundraising Expense$41,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,676$39,071$16,521$156,268
Current Officers, Directors, Trustees, and Key Employees$67,309$26,293$11,568$105,170
Office Expenses$38,120$9,071$6,625$53,816
Depreciation Depletion$19,528$1,085$1,085$21,698
Payroll Taxes$15,042$4,449$1,695$21,186
Travel$12,967$3,836$1,461$18,264
Fees for Services Other$12,011--$12,011
Information Technology$8,191$2,423$922$11,536
Conferences and Meetings$4,318$4,614$547$9,479
Insurance-$6,746-$6,746
Advertising$4,068$57$483$4,608
All Other Expenses$1,067$1,712$120$2,899
Other Expenses$31,549$1,643-$1,643
Occupancy$881--$881
Fees for Services Accounting-$877-$877
Total Functional Expenses$315,727$111,127$41,027$467,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,156
Expenses per Audited Statements$467,881
Total Expenses per Form 990$467,881
Expenses Not Reported on Form 990$46,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,345
Fundraising Direct Expenses$46,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$55,345$55,345$46,376$8,969
Total Events$55,345$55,345$46,376$8,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Gerry mcdaniel kirsten petre mcdaniel board member ed married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to the entire board of directors and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Our primary method of identifying any conflicts of interest is through an audit of our financial statements. Also we have policies and procedures in place that document separation of financial duties which aids in any identification of a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“For the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“For key employees reporting to the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is recommended by the executive director but must be approved by the board chair.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Computers for Kids Foundation
EIN
84-1601705
Address
PO BOX 1989, CARBONDALE, CO 81623
Doing Business As
Youthentity

Signing Officer

Name
Kirsten Petre Mcdaniel
Title
Executive Director
Signed
2018-08-22

Organization Details

Principal Officer
Kirsten Petre Mcdaniel
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
38

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide real-world learning experiences to youth to help them become job, career and life ready through programs that develop personal financial literacy, general employability skills and career identification and experience.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0881
IRS990/OccupancyGrp/TotalAmt0881
IRS990/OfficeExpensesGrp/FundraisingAmt06625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09071
IRS990/OfficeExpensesGrp/ProgramServicesAmt038120
IRS990/OfficeExpensesGrp/TotalAmt053816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21643
IRS990/OtherExpensesGrp/ProgramServicesAmt031549
IRS990/OtherExpensesGrp/TotalAmt031549
IRS990/OtherExpensesGrp/TotalAmt15728
IRS990/OtherExpensesGrp/TotalAmt23522
IRS990/OtherExpensesGrp/TotalAmt31643
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02975
IRS990/OtherRevenueTotalAmt02975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156268
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04449
IRS990/PayrollTaxesGrp/ProgramServicesAmt015042
IRS990/PayrollTaxesGrp/TotalAmt021186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0KIRSTEN PETRE MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STUDENTS WITH CAREER DEVELOPMENT IN THE CULINARY ARTS AND RESTAURANT MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HIGH SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES IN FIELDS SUCH AS JOURNALISM AND ARCHITECTURE. PROVIDED MIDDLE SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES THOUGH A NEW JOB INTERNSHIP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0186737
IRS990/PYOtherRevenueAmt049007
IRS990/PYProgramServiceRevenueAmt011538
IRS990/PYRevenuesLessExpensesAmt070890
IRS990/PYSalariesCompEmpBnftPaidAmt0239120
IRS990/PYTotalExpensesAmt0425857
IRS990/PYTotalRevenueAmt0496747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02004306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298188
IRS990ScheduleA/Total509Grp/TotalAmt02004306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012485
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046275
IRS990ScheduleD/DonatedServicesUseFcltsAmt046275
IRS990ScheduleD/EquipmentGrp/BookValueAmt02697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084489
IRS990ScheduleD/ExpensesNotReportedAmt046275
IRS990ScheduleD/ExpensesSubtotalAmt0467881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179895
IRS990ScheduleD/RevenueNotReportedAmt046275
IRS990ScheduleD/RevenueSubtotalAmt0495130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020512
IRS990ScheduleD/TotalExpensesPerForm990Amt0467881
IRS990ScheduleD/TotalRevenuePerForm990Amt0495130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE REAL-WORLD LEARNING EXPERIENCES TO YOUTH TO HELP THEM BECOME JOB, CAREER AND LIFE READY THROUGH PROGRAMS THAT DEVELOP PERSONAL FINANCIAL LITERACY, GENERAL EMPLOYABILITY SKILLS AND CAREER IDENTIFICATION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERRY MCDANIEL KIRSTEN PETRE MCDANIEL BOARD MEMBER ED MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR PRIMARY METHOD OF IDENTIFYING ANY CONFLICTS OF INTEREST IS THROUGH AN AUDIT OF OUR FINANCIAL STATEMENTS. ALSO WE HAVE POLICIES AND PROCEDURES IN PLACE THAT DOCUMENT SEPARATION OF FINANCIAL DUTIES WHICH AIDS IN ANY IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR KEY EMPLOYEES REPORTING TO THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR BUT MUST BE APPROVED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,079
Liabilities
$4,695
Net assets
$254,384
Revenue
$495,130
Expenses
$467,881
Net income
$27,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.56$1.22$1.12$0.11
2023Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$1.18$1.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$0.91$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.78$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.66$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.55$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.50$0.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.28$0.22$0.06