Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1826701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$380,064
Up $104,123 (+38%) from 2020
Net Assets
Up$370,571
Up $100,481 (+37%) from 2020
Liabilities
Up$9,493
Up $3,642 (+62%) from 2020
Revenue
Up$480,422
Up $130,832 (+37%) from 2020
Expenses
Up$373,063
Up $31,706 (+9.3%) from 2020
Net Income
Up$107,359
Up $99,126 (+1204%) from 2020
Actualize equity. Build the bench. Cultivate enabling conditions for school transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $211,121 | $349,630 | ▲ $138,509 |
| Accounts Receivable | $64,820 | $30,434 | ▼ $34,386 |
| Total Assets | $275,941 | $380,064 | ▲ $104,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,851 | $9,493 | ▲ $3,642 |
| Total Liabilities | $5,851 | $9,493 | ▲ $3,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $270,090 | $370,571 | ▲ $100,481 |
| Total Net Assets Fund Balance | $270,090 | $370,571 | ▲ $100,481 |
| Total Liabilities and Net Assets / Fund Balance | $275,941 | $380,064 | ▲ $104,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Harvey-bowen | Executive Di | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Laurisa Schutt | President |
| Darryl Parson | Legal Consul |
| Casey Melson | Secretary |
| Zakiya Sackor | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,101 |
| Other Expenses | $76,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $112,500 | - | $150,000 |
| Payroll Taxes | $17,905 | $81,570 | - | $99,475 |
| Other Salaries and Wages | $4,196 | $42,430 | - | $46,626 |
| Insurance | - | $19,946 | - | $19,946 |
| Office Expenses | - | $13,698 | - | $13,698 |
| Travel | $1,867 | $9,804 | - | $11,671 |
| Fees for Services Other | $6,786 | - | - | $6,786 |
| All Other Expenses | $1,862 | $4,904 | - | $6,766 |
| Occupancy | $2,444 | $76 | - | $2,520 |
| Other Expenses | $3,927 | $2,177 | - | $2,177 |
| Advertising | - | $22 | - | $22 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $82,738 | $290,325 | $0 | $373,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and approved by the board prior to filing.”
“The board of directors determines the salary of the executive director based on comparable organizations in the region, compensation studies and performance evaluations.”
“Governing documents may be provided upon request.”
“Equity practitioner program (epp): epp seeks to equip educators at every level of organization wtih the knowledge, skills, abilities and resources to successfully lead equity efforts at the school and community levels. Over a 6-month period a thoughtfully designed dialogic model anchored by carefully curated texts and high-leverage elements of adult learning practices, are synthesized to offer a robust set of powerfully relevant and self-reflective experiences. Guiding beliefs: 1) structural barriers are created at seats of power and lie at the root of systemic inequity in schools. 2) there is inertia in the dangerous social and psychological constructs that govern our daily lives; equity is achieved when we challenge institutions responsible for creating the constructs. 3) america's founding story is unique; as such our systemic inequities can not be simplistically compared to the systemic inequities of other nations. 4) schools must be redesigned to intentionally and equitably educate all kids.”
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 | 5851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACTUALIZE EQUITY. BUILD THE BENCH. CULTIVATE ENABLING CONDITIONS FOR SCHOOL TRANSFORMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA HARVEY-BOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4437180262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 N ORANGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 76962 |
| IRS990/CYOtherRevenueAmt | 0 | 190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296101 |
| IRS990/CYTotalExpensesAmt | 0 | 373063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LEAD FOR DELAWARE (LFD): LFD IS A SOFT SKILLS-FOCUSED, ALTERNATIVE-ROUTE SCHOOL LEADER DEVELOPMENT AND CERTIFICATION PROGRAM. (PROGRAM PARTICIPANTS ARE REFERRED TO AS LEADERS IN TRAINING OR LITS). ENGAGING LITS IN MORE THAN 600 HOURS OF BOTH PROFESSIONAL LEARNING AND CLINICAL PRACTICE, THE PROGRAM DEVELOPS AND CERTIFIES LEADERS WHO WISH TO SEE ALL KIDS RECEIVE A HIGH- QUALITY EDUCATION, WITH NO REGARD TO THEIR ZIP CODE. PROGRAM PILLARS: A) RIGOROUS REFLECTION B) STRATEGIC DISCOURSE C) THOUGHTFUL EXPOSURE. (THERE IS ALSO A NON-CERTIFICATION TRACK OF THIS PROGRAM, AVAILABLE TO TEACHERS AND LEADERS SEEKING ONGOING, HIGH-QUALITY PROFESSIONAL LEARNING). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LAURISA SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZAKIYA SACKOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY MELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYL PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA HARVEY-BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL CONSUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 480422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | ACTUALIZE EQUITY. BUILD THE BENCH. CULTIVATE ENABLING CONDITIONS FOR SCHOOL TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LFD PROGRAM REFUND |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA HARVEY-BOWEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6878 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUITY PRACTITIONER PROGRAM (EPP): EPP SEEKS TO EQUIP EDUCATORS AT EVERY LEVEL OF ORGANIZATION WTIH THE KNOWLEDGE, SKILLS, ABILITIES AND RESOURCES TO SUCCESSFULLY LEAD EQUITY EFFORTS AT THE SCHOOL AND COMMUNITY LEVELS. OVER A 6-MONTH PERIOD A THOUGHTFULLY DESIGNED DIALOGIC MODEL ANCHORED BY CAREFULLY CURATED TEXTS AND HIGH-LEVERAGE ELEMENTS OF ADULT LEARNING PRACTICES, ARE SYNTHESIZED TO OFFER A ROBUST SET OF POWERFULLY RELEVANT AND SELF-REFLECTIVE EXPERIENCES. GUIDING BELIEFS: 1) STRUCTURAL BARRIERS ARE CREATED AT SEATS OF POWER AND LIE AT THE ROOT OF SYSTEMIC INEQUITY IN SCHOOLS. 2) THERE IS INERTIA IN THE DANGEROUS SOCIAL AND PSYCHOLOGICAL CONSTRUCTS THAT GOVERN OUR DAILY LIVES; EQUITY IS ACHIEVED WHEN WE CHALLENGE INSTITUTIONS RESPONSIBLE FOR CREATING THE CONSTRUCTS. 3) AMERICA'S FOUNDING STORY IS UNIQUE; AS SUCH OUR SYSTEMIC INEQUITIES CAN NOT BE SIMPLISTICALLY COMPARED TO THE SYSTEMIC INEQUITIES OF OTHER NATIONS. 4) SCHOOLS MUST BE REDESIGNED TO INTENTIONALLY AND EQUITABLY EDUCATE ALL KIDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56311 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 470000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 249 |
| IRS990/PYOtherExpensesAmt | 0 | 57936 |
| IRS990/PYOtherRevenueAmt | 0 | 6724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283421 |
| IRS990/PYTotalExpensesAmt | 0 | 341357 |
| IRS990/PYTotalRevenueAmt | 0 | 349590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 7,564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 601400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 625643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7564 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 601400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 601400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 611238 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUITY PRACTITIONER PROGRAM (EPP): EPP SEEKS TO EQUIP EDUCATORS AT EVERY LEVEL OF ORGANIZATION WTIH THE KNOWLEDGE, SKILLS, ABILITIES AND RESOURCES TO SUCCESSFULLY LEAD EQUITY EFFORTS AT THE SCHOOL AND COMMUNITY LEVELS. OVER A 6-MONTH PERIOD A THOUGHTFULLY DESIGNED DIALOGIC MODEL ANCHORED BY CAREFULLY CURATED TEXTS AND HIGH-LEVERAGE ELEMENTS OF ADULT LEARNING PRACTICES, ARE SYNTHESIZED TO OFFER A ROBUST SET OF POWERFULLY RELEVANT AND SELF-REFLECTIVE EXPERIENCES. GUIDING BELIEFS: 1) STRUCTURAL BARRIERS ARE CREATED AT SEATS OF POWER AND LIE AT THE ROOT OF SYSTEMIC INEQUITY IN SCHOOLS. 2) THERE IS INERTIA IN THE DANGEROUS SOCIAL AND PSYCHOLOGICAL CONSTRUCTS THAT GOVERN OUR DAILY LIVES; EQUITY IS ACHIEVED WHEN WE CHALLENGE INSTITUTIONS RESPONSIBLE FOR CREATING THE CONSTRUCTS. 3) AMERICA'S FOUNDING STORY IS UNIQUE; AS SUCH OUR SYSTEMIC INEQUITIES CAN NOT BE SIMPLISTICALLY COMPARED TO THE SYSTEMIC INEQUITIES OF OTHER NATIONS. 4) SCHOOLS MUST BE REDESIGNED TO INTENTIONALLY AND EQUITABLY EDUCATE ALL KIDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE ORGANIZATIONS IN THE REGION, COMPENSATION STUDIES AND PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 470206 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 380064 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/TravelGrp/TotalAmt | 0 | 11671 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1007 N ORANGE STREET |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.4THDIMENSIONLEADERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA HARVEY-BOWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4437180262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4TH DIMENSION LEADERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4THD |
| ReturnHeader/Filer/EIN | 0 | 841826701 |
| ReturnHeader/Filer/PhoneNum | 0 | 4437180262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1007 N ORANGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203934956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHISMAN GIORDANO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 CONTINENTAL DR STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197134330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022660202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA M ORTIZ CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:24:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARVEY-BOWEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.