Civic Intelligence

Community Educaton Network IT Takes a Village Family of Schoo

990 • Fiscal year 2019 • EIN 04-3832159

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile
535 E 44th StreetChicago, IL 60653

(773) 805-4828

Siviq Scores

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

Liabilities / Assets

100th percentile

8.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,720

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

642%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$75,622

Up $65,434 (+642%) from 2018

Net Assets

Down

-$581,876

Down $206,371 (-55%) from 2018

Liabilities

Up

$657,498

Up $271,805 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$1,958,653

Up $225,624 (+13%) from 2018

Expenses

Up

$2,034,462

Up $204,599 (+11%) from 2018

Net Income

Up

-$75,809

Up $21,025 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $338,245Liabilities 2011: $338,245Net Assets 2011: $02011Assets 2012: $133,793Liabilities 2012: $125,437Net Assets 2012: $8,3562012Assets 2013: $65,029Liabilities 2013: $70,985Net Assets 2013: -$5,9562013Assets 2014: $64,571Liabilities 2014: $70,616Net Assets 2014: -$6,0452014Assets 2015: $58,565Liabilities 2015: $136,785Net Assets 2015: -$78,2202015Assets 2016: $39,094Liabilities 2016: $338,012Net Assets 2016: -$298,9182016Assets 2017: $28,909Liabilities 2017: $317,962Net Assets 2017: -$289,0532017Assets 2018: $10,188Liabilities 2018: $385,693Net Assets 2018: -$375,5052018Assets 2019: $75,622Liabilities 2019: $657,498Net Assets 2019: -$581,8762019Assets 2020: $157,651Liabilities 2020: $874,551Net Assets 2020: -$716,9002020Assets 2021: $522,689Liabilities 2021: $643,653Net Assets 2021: -$120,9642021Assets 2023: $1,552,090Liabilities 2023: $733,607Net Assets 2023: $818,4832023Assets 2024: $14,510,974Liabilities 2024: $13,516,529Net Assets 2024: $994,4452024

Highlighted filing

2019

Assets$75,622
Liabilities$657,498
Net Assets-$581,876
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Revenue 2011: $977,756Expenses 2011: $980,666Net Income 2011: -$2,9102011Revenue 2012: $1,647,380Expenses 2012: $1,631,472Net Income 2012: $15,9082012Revenue 2013: $1,518,879Expenses 2013: $1,533,191Net Income 2013: -$14,3122013Revenue 2014: $1,824,463Expenses 2014: $1,824,098Net Income 2014: $3652014Revenue 2015: $2,300,532Expenses 2015: $2,367,242Net Income 2015: -$66,7102015Revenue 2016: $2,116,134Expenses 2016: $2,336,684Net Income 2016: -$220,5502016Revenue 2017: $1,920,433Expenses 2017: $1,910,567Net Income 2017: $9,8662017Revenue 2018: $1,733,029Expenses 2018: $1,829,863Net Income 2018: -$96,8342018Revenue 2019: $1,958,653Expenses 2019: $2,034,462Net Income 2019: -$75,8092019Revenue 2020: $1,593,335Expenses 2020: $1,682,645Net Income 2020: -$89,3102020Revenue 2021: $2,420,250Expenses 2021: $1,824,314Net Income 2021: $595,9362021Revenue 2023: $10,181,731Expenses 2023: $9,114,020Net Income 2023: $1,067,7112023Revenue 2024: $17,933,286Expenses 2024: $17,525,654Net Income 2024: $407,6322024

Highlighted filing

2019

Revenue$1,958,653
Expenses$2,034,462
Net Income-$75,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,988,003
Mission and Program Overview

Mission

To provide quality and diverse education to students in early education programs

To provide quality educational services to children from low income communities that include culturally relevant and rigorous academic courses of study with an emphasis on diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$49,733-
Cash and Non-Interest-Bearing Accounts$10,188$25,889▲ $15,701
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,188$75,622▲ $65,434
Liabilities
Accounts Payable and Accrued Expenses$365,193$657,498▲ $292,305
Total Liabilities$365,193$657,498▲ $292,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$-355,005$-581,876▼ $226,871
Total Liabilities and Net Assets / Fund Balance$10,188$75,622▲ $65,434
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica HarrisPrincipalFT$91,720$91,720

Board Members and Trustees

NameTitle
Nakisha HobbsPresident
Gwendolyn HarrisDirector
Harold AndrewsDirector
Anita Andrews HutchinsinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,168
Program Service Revenue
$1,724,635
Investment Income
$0
Other Revenue
$19,850
All Other Contributions
$1,675,435
Change in Net Assets
$-75,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,163
Other Expenses$775,949
Professional Fundraising Fees$29,850
Total Fundraising Expense$29,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,330$245,833-$1,229,163
All Other Expenses$301,776$42,541$0$344,317
Payroll Taxes$79,434$19,858-$99,292
Other Employee Benefits$71,791$17,948-$89,739
Occupancy-$65,621-$65,621
Other Expenses$29,947$9,999-$39,946
Travel$31,193--$31,193
Fees for Services Professional Fundraising--$29,850$29,850
Office Expenses$13,860$8,793-$22,653
Interest-$11,412-$11,412
Insurance$6,760$1,690-$8,450
Total Functional Expenses$1,568,351$436,261$29,850$2,034,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,200
Professional Fundraising Fees$29,850
Fundraising Direct Expenses$29,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
49200-$49,200$3,125$46,075
Event 2-$0-$0
Total Events$0$49,200$29,850$19,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nakisha HobbsDiectorLoanNo$282,148
Gwendolyn HarrisDirectorPayroll LoanNo$214,970
Anita Andrews HutchinsonTreasurerLoanNo$6,000
Governance and Compliance

Governance Checklist

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

“The organization reviews 990 reports at regularly scheduled Board Meetings”

Form 990 Part VI Section C Line 19

“All government documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Education Network
EIN
04-3832159
Phone
7738054828
Address
535 E 44th Street, Chicago, IL 60653
Doing Business As
Village Leadership Academy

Signing Officer

Name
Anita Andrews Hutchinson Andrews Hu
Title
President
Signed
2020-05-15

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Michael Taylor
Address
1807 E 71st Street, Chicago, IL 60649
Preparer
Michael Taylor
Phone
7739952990
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 14B

“The organization received no compensation for indoor tanning”

Form 990 Part V Line 3B

“The organization had no unrelated business income for Fiscal year 2018-2019”

Form 990 PartVI Line15B

“Any compensation for key officers are mutually decided by key Board Members”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0657498
IRS990/AccountsReceivableGrp/EOYAmt049733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality educational services to children from low income communities that include culturally relevant and rigorous academic courses of study with an emphasis on diversity
IRS990/AllOtherContributionsAmt01675435
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0301776
IRS990/AllOtherExpensesGrp/TotalAmt0344317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Anita Andews Hutchinson
IRS990/BooksInCareOfDetail/PhoneNum07738954828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 E 44th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010188
IRS990/CashNonInterestBearingGrp/EOYAmt025889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775949
IRS990/CYOtherRevenueAmt019850
IRS990/CYProgramServiceRevenueAmt01724635
IRS990/CYRevenuesLessExpensesAmt0-75809
IRS990/CYSalariesCompEmpBnftPaidAmt01229163
IRS990/CYTotalExpensesAmt02034462
IRS990/CYTotalFundraisingExpenseAmt029850
IRS990/CYTotalProfFndrsngExpnsAmt029850
IRS990/CYTotalRevenueAmt01958653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0World Scholar Program Fundraising gala
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Village Leadership Academy
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029850
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt029850
IRS990/FeesForServicesProfFundraising/TotalAmt029850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Nakisha Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Harold Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm2Gwendolyn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Andrews Hutchinsin
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt491720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049200
IRS990/FundraisingDirectExpensesAmt029350
IRS990/FundraisingGrossIncomeAmt049200
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0214168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01988003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt01690
IRS990/InsuranceGrp/ProgramServicesAmt06760
IRS990/InsuranceGrp/TotalAmt08450
IRS990/InterestGrp/ManagementAndGeneralAmt011412
IRS990/InterestGrp/TotalAmt011412
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality and diverse education to students in early education programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-581876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065621
IRS990/OccupancyGrp/TotalAmt065621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08793
IRS990/OfficeExpensesGrp/ProgramServicesAmt013860
IRS990/OfficeExpensesGrp/TotalAmt022653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089739
IRS990/OtherExpensesGrp/Desc0Rentals
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39999
IRS990/OtherExpensesGrp/ProgramServicesAmt035376
IRS990/OtherExpensesGrp/ProgramServicesAmt19830
IRS990/OtherExpensesGrp/ProgramServicesAmt25054
IRS990/OtherExpensesGrp/ProgramServicesAmt329947
IRS990/OtherExpensesGrp/TotalAmt044220
IRS990/OtherExpensesGrp/TotalAmt112288
IRS990/OtherExpensesGrp/TotalAmt26318
IRS990/OtherExpensesGrp/TotalAmt339946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019858
IRS990/PayrollTaxesGrp/ProgramServicesAmt079434
IRS990/PayrollTaxesGrp/TotalAmt099292
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0577856
IRS990/PYProgramServiceRevenueAmt01195773
IRS990/PYRevenuesLessExpensesAmt0-96834
IRS990/PYSalariesCompEmpBnftPaidAmt01221661
IRS990/PYTotalExpensesAmt01829863
IRS990/PYTotalProfFndrsngExpnsAmt030346
IRS990/PYTotalRevenueAmt01733029
IRS990/ReconcilationRevenueExpnssAmt0-75809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049200
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01965080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01920433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02116134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02299835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08838738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08838738
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02116134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02299835
IRS990ScheduleA/Total509Grp/TotalAmt08838738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01965080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02116134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02299835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08838738
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm049200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gwendolyn Harris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Nakisha Hobbs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Anita Andrews Hutchinson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Diector
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1282148
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll Loan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization received no compensation for indoor tanning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had no unrelated business income for Fiscal year 2018-2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews 990 reports at regularly scheduled Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any compensation for key officers are mutually decided by key Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All government documents, conflict of interest policy and financial statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part V Line 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part V Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 PartVI Line15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Section C Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010188
IRS990/TotalAssetsEOYAmt075622
IRS990/TotalAssetsGrp/BOYAmt010188
IRS990/TotalAssetsGrp/EOYAmt075622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01938803
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568351
IRS990/TotalFunctionalExpensesGrp/TotalAmt02034462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365193
IRS990/TotalLiabilitiesEOYAmt0657498
IRS990/TotalLiabilitiesGrp/BOYAmt0365193
IRS990/TotalLiabilitiesGrp/EOYAmt0657498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-355005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-581876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01958653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031193
IRS990/TravelGrp/TotalAmt031193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,622
Liabilities
$657,498
Net assets
-$581,876
Revenue
$1,958,653
Expenses
$2,034,462
Net income
-$75,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$13.5$0.99$17.9$17.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.82$10.2$9.11$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.64$0.12$2.42$1.82$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.87$0.72$1.59$1.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.66$0.58$1.96$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.01$0.39$0.38$1.73$1.83$0.10
2017Summary only. Only limited summary data is available for this year.$0.03$0.32$0.29$1.92$1.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.34$0.30$2.12$2.34$0.22
2015Summary only. Only limited summary data is available for this year.$0.06$0.14$0.08$2.30$2.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$1.82$1.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$1.65$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.98$0.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00