Civic Intelligence

Notre Dame Mission Volunteer Corporation

990 • Fiscal year 2017 • EIN 04-3158741

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.NDMVA.ORG
5405 Loch Raven BlvdBaltimore, MD 21239

(410) 532-6864

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,613

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,922,564

Up $803,526 (+26%) from 2016

Net Assets

Up

$3,775,615

Up $733,424 (+24%) from 2016

Liabilities

Up

$146,949

Up $70,102 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Down

$6,842,212

Down $17,618 (-0.3%) from 2016

Expenses

Down

$6,170,228

Down $156,803 (-2.5%) from 2016

Net Income

Up

$671,984

Up $139,185 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,554,178Liabilities 2011: $110,326Net Assets 2011: $1,443,8522011Assets 2012: $1,926,136Liabilities 2012: $89,209Net Assets 2012: $1,836,9272012Assets 2013: $2,284,662Liabilities 2013: $48,114Net Assets 2013: $2,236,5482013Assets 2014: $2,447,611Liabilities 2014: $37,199Net Assets 2014: $2,410,4122014Assets 2015: $2,611,639Liabilities 2015: $108,310Net Assets 2015: $2,503,3292015Assets 2016: $3,119,038Liabilities 2016: $76,847Net Assets 2016: $3,042,1912016Assets 2017: $3,922,564Liabilities 2017: $146,949Net Assets 2017: $3,775,6152017Assets 2018: $4,788,156Liabilities 2018: $362,284Net Assets 2018: $4,425,8722018Assets 2019: $4,914,716Liabilities 2019: $192,798Net Assets 2019: $4,721,9182019Assets 2020: $5,492,813Liabilities 2020: $379,606Net Assets 2020: $5,113,2072020Assets 2021: $6,477,881Liabilities 2021: $174,716Net Assets 2021: $6,303,1652021Assets 2022: $6,449,561Liabilities 2022: $193,123Net Assets 2022: $6,256,4382022Assets 2023: $6,245,581Liabilities 2023: $252,480Net Assets 2023: $5,993,1012023Assets 2024: $5,699,330Liabilities 2024: $370,574Net Assets 2024: $5,328,7562024

Highlighted filing

2017

Assets$3,922,564
Liabilities$146,949
Net Assets$3,775,615
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,945,942Expenses 2011: $5,435,216Net Income 2011: $510,7262011Expenses 2012: $5,651,3392012Revenue 2013: $6,085,097Expenses 2013: $5,710,031Net Income 2013: $375,0662013Revenue 2014: $5,760,057Expenses 2014: $5,624,433Net Income 2014: $135,6242014Revenue 2015: $6,275,042Expenses 2015: $6,158,097Net Income 2015: $116,9452015Revenue 2016: $6,859,830Expenses 2016: $6,327,031Net Income 2016: $532,7992016Revenue 2017: $6,842,212Expenses 2017: $6,170,228Net Income 2017: $671,9842017Revenue 2018: $6,628,217Expenses 2018: $5,998,085Net Income 2018: $630,1322018Revenue 2019: $6,023,932Expenses 2019: $5,704,694Net Income 2019: $319,2382019Revenue 2020: $6,215,669Expenses 2020: $5,867,689Net Income 2020: $347,9802020Revenue 2021: $7,207,580Expenses 2021: $6,098,999Net Income 2021: $1,108,5812021Revenue 2022: $5,367,292Expenses 2022: $5,195,746Net Income 2022: $171,5462022Revenue 2023: $4,533,259Expenses 2023: $4,844,288Net Income 2023: -$311,0292023Revenue 2024: $5,411,722Expenses 2024: $6,245,710Net Income 2024: -$833,9882024

Highlighted filing

2017

Revenue$6,842,212
Expenses$6,170,228
Net Income$671,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,842,212
Mission and Program Overview

Mission

The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,364$2,177,054▲ $828,690
Investments in Publicly Traded Securities$596,198$671,140▲ $74,942
Pledges and Grants Receivable$566,720$404,684▼ $162,036
Savings and Temporary Cash Investments$296,272$296,361▲ $89
Prepaid Expenses and Deferred Charges$65,061$73,007▲ $7,946
Land, Buildings, and Equipment, Net$59,956$63,527▲ $3,571
Accounts Receivable$157,441$49,574▼ $107,867
Total Assets$3,119,038$3,922,564▲ $803,526
Other Assets Total$29,026$187,217▲ $158,191
Liabilities
Accounts Payable and Accrued Expenses$76,847$78,102▲ $1,255
Deferred Revenue$0$68,847▲ $68,847
Total Liabilities$76,847$146,949▲ $70,102
Net Assets / Fund Balance
Unrestricted Net Assets$2,658,331$3,431,871▲ $773,540
Temporarily Rstr Net Assets$383,860$343,744▼ $40,116
Total Net Assets Fund Balance$3,042,191$3,775,615▲ $733,424
Total Liabilities and Net Assets / Fund Balance$3,119,038$3,922,564▲ $803,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,209$17,120$71,329
Other Land Buildings$5,400$600$6,000
Equipment$0$4,665$4,665
Land$3,918-$3,918
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne AndrewsExecutive DirecFT$72,613$72,613

Board Members and Trustees

NameTitle
Michele MurdockBoard Chair
Anthony NewmanBoard Member
Carey WagnerBoard Member
Donald GillespieBoard Member
Gerry MpyangaBoard Member
James VealeBoard Member
Judith Clemens SndBoard Member
Luis MoralesBoard Member
Pat MosunicBoard Member
Sarah FahyBoard Member
MAUREEN O'BRIENClerk of Corp.
Revenue and Support

Revenue Composition

Contributions and Grants
$6,823,813
Program Service Revenue
$0
Investment Income
$18,399
Other Revenue
$0
All Other Contributions
$2,549,809
Change in Net Assets
$671,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,842,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,414,510
Total Revenue per Audited Statements
$10,256,722
Total Revenue per Form 990
$6,842,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,923,577
Salaries, Compensation, and Employee Benefits$2,246,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,467$116,584-$994,051
Other Employee Benefits$804,783$1,638-$806,421
Payroll Taxes$344,012$12,025-$356,037
All Other Expenses$113,569$14,447-$128,016
Occupancy$94,969--$94,969
Office Expenses$82,492--$82,492
Current Officers, Directors, Trustees, and Key Employees$79,523--$79,523
Other Expenses$226,955$62,189-$62,189
Travel$57,338--$57,338
Fees for Services Accounting-$27,116-$27,116
Pension Plan Contributions$10,162$457-$10,619
Insurance-$8,564-$8,564
Depreciation Depletion$2,429--$2,429
Total Functional Expenses$5,927,208$243,020$0$6,170,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,523,298
Expenses per Audited Statements$6,170,228
Total Expenses per Form 990$6,170,228
Expenses Not Reported on Form 990$3,353,070
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$183,674

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Haiti - CaribbeanProgram ServicesThe Organization Constructed a Bakery as Part of Its Mission to Expand Economic and Educational Opportunities.12$183,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the director before it is filed.”

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

“The organization reviews its conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and top management officials was determined after a review and approval from the board of directors. The organization has written employment contracts with its officers and top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Notre Dame Mission
EIN
04-3158741
Phone
4105326864
Address
5405 LOCH RAVEN BLVD, BALTIMORE, MD 21239

Signing Officer

Name
Adrienne a Andrews
Title
Executive Director
Phone
4105326864
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
619
Volunteers
500

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
36 SOUTH CHARLES ST 18TH FLOOR, BALTIMORE, MD 21201
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Form 990, Part I, Line 1

“The organization's primary focus is that of developing holistic educational programs for at-risk people in economically disadvantaged communities.”

Financial Statement Notes

PART X, LINE 2:

“Notre dame is exempt from federal and state income taxes under internal revenue code (irc)section 501(c)(3). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. Notre dame had no unrelated business income for the years ended august 31, 2017 and 2016. Accordingly, no provision for income taxes is reflected on the financial statements. Notre dame's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

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IRS990/OccupancyGrp/TotalAmt094969
IRS990/OfficeExpensesGrp/ProgramServicesAmt082492
IRS990/OfficeExpensesGrp/TotalAmt082492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029026
IRS990/OtherAssetsTotalGrp/EOYAmt0187217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806421
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPORT
IRS990/OtherExpensesGrp/Desc1LIVING ALLOWANCES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062189
IRS990/OtherExpensesGrp/ProgramServicesAmt02150929
IRS990/OtherExpensesGrp/ProgramServicesAmt11082580
IRS990/OtherExpensesGrp/ProgramServicesAmt2226955
IRS990/OtherExpensesGrp/TotalAmt02150929
IRS990/OtherExpensesGrp/TotalAmt11082580
IRS990/OtherExpensesGrp/TotalAmt2226955
IRS990/OtherExpensesGrp/TotalAmt362189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344012
IRS990/PayrollTaxesGrp/TotalAmt0356037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010162
IRS990/PensionPlanContributionsGrp/TotalAmt010619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404684
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073007
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS CONSIST OF INTERNATIONAL VOLUNTEER WORK THAT MAINLY FOCUSES ON EDUCATION AND ECONOMIC OPPORTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06827095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032735
IRS990/PYOtherExpensesAmt04007014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0532799
IRS990/PYSalariesCompEmpBnftPaidAmt02320017
IRS990/PYTotalExpensesAmt06327031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06859830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296361
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt054209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071329
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03353070
IRS990ScheduleD/DonatedServicesUseFcltsAmt03353070
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04665
IRS990ScheduleD/ExpensesNotReportedAmt03353070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06170228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueNotReportedAmt03414510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06842212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTRE DAME IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC)SECTION 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. NOTRE DAME HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2017 AND 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED ON THE FINANCIAL STATEMENTS. NOTRE DAME'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063527
IRS990ScheduleD/TotalExpensesPerForm990Amt06170228
IRS990ScheduleD/TotalRevenuePerForm990Amt06842212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010256722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09523298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI - CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION CONSTRUCTED A BAKERY AS PART OF ITS MISSION TO EXPAND ECONOMIC AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0183674
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0183674
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND TOP MANAGEMENT OFFICIALS WAS DETERMINED AFTER A REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS. THE ORGANIZATION HAS WRITTEN EMPLOYMENT CONTRACTS WITH ITS OFFICERS AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRIMARY FOCUS IS THAT OF DEVELOPING HOLISTIC EDUCATIONAL PROGRAMS FOR AT-RISK PEOPLE IN ECONOMICALLY DISADVANTAGED COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0383860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0343744
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03119038
IRS990/TotalAssetsEOYAmt03922564
IRS990/TotalAssetsGrp/BOYAmt03119038
IRS990/TotalAssetsGrp/EOYAmt03922564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06823813
IRS990/TotalEmployeeCnt0619
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05927208
IRS990/TotalFunctionalExpensesGrp/TotalAmt06170228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076847
IRS990/TotalLiabilitiesEOYAmt0146949
IRS990/TotalLiabilitiesGrp/BOYAmt076847
IRS990/TotalLiabilitiesGrp/EOYAmt0146949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03042191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03775615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05927208
IRS990/TotalReportableCompFromOrgAmt072613
IRS990/TotalRevenueGrp/ExclusionAmt018399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06842212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03119038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03922564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,922,564
Liabilities
$146,949
Net assets
$3,775,615
Revenue
$6,842,212
Expenses
$6,170,228
Net income
$671,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.37$5.33$5.41$6.25$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.25$5.99$4.53$4.84$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.19$6.26$5.37$5.20$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.17$6.30$7.21$6.10$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.38$5.11$6.22$5.87$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.19$4.72$6.02$5.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.63$6.00$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.15$3.78$6.84$6.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$6.86$6.33$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$6.28$6.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$5.76$5.62$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.05$2.24$6.09$5.71$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$5.65
2011Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$5.95$5.44$0.51