Civic Intelligence

Marc Academy & Family Center Inc

EIN 13-3966229 • 501(c)3 • Bronx, NY

View Organization Page

Profile

The organization is committed to

55 E 175th STREETBronx, NY 10453

www.marcafc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$130,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,513,285

Down $901,492 (-9.6%) from 2023

Liabilities

Down

$6,617,188

Down $451,941 (-6.4%) from 2023

Net Assets

Down

$1,896,097

Down $449,551 (-19%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$9,090,542

Up $249,954 (+2.8%) from 2023

Expenses

Up

$9,421,412

Up $881,858 (+10%) from 2023

Net Income

Down

-$330,870

Down $631,904 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,114,940Liabilities 2011: $46,556Net Assets 2011: $1,068,3842011Assets 2012: $963,828Liabilities 2012: $51,474Net Assets 2012: $912,3542012Assets 2013: $1,577,660Liabilities 2013: $584,694Net Assets 2013: $992,9662013Assets 2014: $1,824,069Liabilities 2014: $751,066Net Assets 2014: $1,073,0032014Assets 2015: $2,025,983Liabilities 2015: $839,335Net Assets 2015: $1,186,6482015Assets 2016: $2,051,191Liabilities 2016: $833,722Net Assets 2016: $1,217,4692016Assets 2017: $1,928,780Liabilities 2017: $578,352Net Assets 2017: $1,350,4282017Assets 2018: $1,918,739Liabilities 2018: $546,867Net Assets 2018: $1,371,8722018Assets 2019: $1,848,225Liabilities 2019: $416,779Net Assets 2019: $1,431,4462019Assets 2020: $2,171,155Liabilities 2020: $370,365Net Assets 2020: $1,800,7902020Assets 2021: $2,468,427Liabilities 2021: $658,760Net Assets 2021: $1,809,6672021Assets 2022: $5,901,370Liabilities 2022: $3,856,755Net Assets 2022: $2,044,6152022Assets 2023: $9,414,777Liabilities 2023: $7,069,129Net Assets 2023: $2,345,6482023Assets 2024: $8,513,285Liabilities 2024: $6,617,188Net Assets 2024: $1,896,0972024

Highlighted filing

2024

Assets$8,513,285
Liabilities$6,617,188
Net Assets$1,896,097
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,201,602Expenses 2011: $1,129,089Net Income 2011: $72,5132011Expenses 2012: $1,199,7052012Revenue 2013: $2,614,072Expenses 2013: $2,533,460Net Income 2013: $80,6122013Revenue 2014: $3,250,600Expenses 2014: $3,170,563Net Income 2014: $80,0372014Revenue 2015: $3,370,237Expenses 2015: $3,256,592Net Income 2015: $113,6452015Revenue 2016: $3,761,453Expenses 2016: $3,730,632Net Income 2016: $30,8212016Revenue 2017: $4,784,337Expenses 2017: $4,651,378Net Income 2017: $132,9592017Revenue 2018: $5,925,353Expenses 2018: $5,903,910Net Income 2018: $21,4432018Revenue 2019: $6,409,678Expenses 2019: $6,350,103Net Income 2019: $59,5752019Revenue 2020: $6,757,760Expenses 2020: $6,388,416Net Income 2020: $369,3442020Revenue 2021: $5,982,380Expenses 2021: $5,973,503Net Income 2021: $8,8772021Revenue 2022: $7,108,499Expenses 2022: $6,873,551Net Income 2022: $234,9482022Revenue 2023: $8,840,588Expenses 2023: $8,539,554Net Income 2023: $301,0342023Revenue 2024: $9,090,542Expenses 2024: $9,421,412Net Income 2024: -$330,8702024

Highlighted filing

2024

Revenue$9,090,542
Expenses$9,421,412
Net Income-$330,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,513,285
Liabilities
$6,617,188
Net assets
$1,896,097
Revenue
$9,090,542
Expenses
$9,421,412
Net income
-$330,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$6.62$1.90$9.09$9.42$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.07$2.35$8.84$8.54$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.86$2.04$7.11$6.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.66$1.81$5.98$5.97$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.37$1.80$6.76$6.39$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.42$1.43$6.41$6.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.55$1.37$5.93$5.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.58$1.35$4.78$4.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.22$3.76$3.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.84$1.19$3.37$3.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.07$3.25$3.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.58$0.58$0.99$2.61$2.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$1.20
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.07$1.20$1.13$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$8,840,588
Mission and Program Overview

Mission

MARC Academy and Family Center helps children overcome obstacles and achieve their full potential, through programs that nurture, empower and invest in both them and their families for a lifetime of learning and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,484,788$5,257,518▲ $772,730
Cash and Non-Interest-Bearing Accounts$910,001$2,019,002▲ $1,109,001
Loans From Officers Directors-$1,538,938-
Prepaid Expenses and Deferred Charges$64,994$1,383,382▲ $1,318,388
Accounts Receivable-$345,154-
Savings and Temporary Cash Investments$250,309$250,309→ $0
Land, Buildings, and Equipment, Net$164,640$132,774▼ $31,866
Total Assets$5,901,370$9,414,777▲ $3,513,407
Other Assets Total$26,638$26,638→ $0
Liabilities
Unsecured Notes Loans Payable$3,332,359$5,253,407▲ $1,921,048
Accounts Payable and Accrued Expenses$524,396$276,784▼ $247,612
Total Liabilities$3,856,755$7,069,129▲ $3,212,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,615$2,345,648▲ $301,033
Total Net Assets Fund Balance$2,044,615$2,345,648▲ $301,033
Total Liabilities and Net Assets / Fund Balance$5,901,370$9,414,777▲ $3,513,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,774$1,090,670-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine SpencerExecutive DirectorFT$128,724$128,724

Board Members and Trustees

NameTitle
Tai BolarinwaChairman
Lloyd DawkinsMember
Violet DawkinsMember
William McleanMember
Julaine BedminsterSecretary
Gregory DownesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,448,061
Program Service Revenue
$29,643
Investment Income
$1,413
Other Revenue
$361,471
Change in Net Assets
$301,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,290,841
Total Revenue per Audited Statements
$8,290,841
Total Revenue per Form 990
$8,290,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,647,604
Salaries, Compensation, and Employee Benefits$2,891,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,104,675$0$0$2,104,675
All Other Expenses$569,993$110,014$0$680,007
Occupancy$381,431$261,464$0$642,895
Current Officers, Directors, Trustees, and Key Employees$0$399,841$0$399,841
Other Expenses$396,505$0$0$396,505
Pension Plan Contributions$325,581$61,853$0$387,434
Fees for Services Accounting$0$53,468$0$53,468
Depreciation Depletion$31,866$0$0$31,866
Travel$0$658$0$658
Interest$0$83$0$83
Total Functional Expenses$7,652,173$887,381$0$8,539,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,213,464
Total Expenses per Audited Statements$8,213,464
Total Expenses per Form 990$8,213,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,538,938-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marc Academy & Family Center Inc
EIN
13-3966229
Phone
7185623410
Address
55 E 175th STREET, BRONX, NY 10453

Signing Officer

Name
Nadine Spencer
Title
Executive Director
Phone
7185623410
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lyork
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
35

Preparer

Firm
Kayode Agunbiade & Co CPA's
Address
134 Evergreen Place, East Orange, NJ 07018
Preparer
Kayode Agunbiade
Phone
9736769851
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations finance committee of the board of trustees reviews the 990 prior to meeting of the full board member. The finance committee entertains and responds to any question on the 990 and makes recommendations to the full board member to file the 990 as presented or with modifications.”

Pt VI, Line 15A

“Board of directors reviews the executive director's salary and makes comparison to similar size not-for-profit organizations within the same industry.”

Pt VI, Line 12C

“Board members are required to disclose and complete annually a form disclosing any conflict of interest. This is usually done at the first meeting of the year when the 990 is being discussed and approved by all board members.”

Pt VI, Line 15B

“The organizations 990 and financial statements are publicly available in the ag's office website and all governing documents, policies, financial statements and charity registration form is available to the public upon request.”

Form 990, Part III, Line 4D

“Center based 312668. 0. 312668.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026638
IRS990/OtherAssetsTotalGrp/EOYAmt026638
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVIDER'S STIPEND
IRS990/OtherExpensesGrp/Desc2PROVIDER FOOD STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0165214
IRS990/OtherExpensesGrp/ProgramServicesAmt13676908
IRS990/OtherExpensesGrp/ProgramServicesAmt2396505
IRS990/OtherExpensesGrp/TotalAmt0165214
IRS990/OtherExpensesGrp/TotalAmt13676908
IRS990/OtherExpensesGrp/TotalAmt2396505
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1411000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTION-CORPORATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0361471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325581
IRS990/PensionPlanContributionsGrp/TotalAmt0387434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04484788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05257518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383382
IRS990/PrincipalOfficerNm0ANNA LYORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MARC ACADEMY PROVIDES EARLY CHILDHOOD EDUCATION SERVICES TO 232 CHILDREN, 3 AND 4 YEARS OF AGE PARENTS EITHER QUALIFY FOR HEAD START PURSUANT TO FEDERAL STANDARDS, ARE WORKING 25 HOURS OR MORE WEEKLY, ARE ATTENDING A COMMUNITY COLLEGE OR ARE ENROLLED IN SOME FORM OF VOCATIONAL TRAINING PROGRAM. THERE ARE NO FEES ATTACHED TO CHILDREN WHO HAVE QUALIFIED FOR SERVICES UNDER HEAD START STANDARDS. THE NYC ADMINISTRATION FOR CHILDREN SERVICES (NYC ACS) SUBSIDIZES PARTICIPATION OF THOSE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02639390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02639390
IRS990/ProgSrvcAccomActy3Grp/Desc0MARC Academy and Family Center serves as a sponsoring agency to a Family Child Care Network. As a Family Child Care Network, MARC Academy and Family Center inc. contracted by the Administration for Children's services and funded by NYC Council Discretionary Fund to provide early care and education to up to 155 children from 2 months of age to 3 years of age. Presently, MARC Academy's Family Child Care Network has contracted with 22 duly licensed FCC providers to provide services to families and children. Children enrolled in the program receive up to 10 hours of cares daily, five days a week, 12 months a year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522949
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER BASED CACFP FOOD PROGRAM ; NY FORWARD OCFS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07028086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt03694610
IRS990/PYOtherRevenueAmt04851
IRS990/PYProgramServiceRevenueAmt075508
IRS990/PYRevenuesLessExpensesAmt0234948
IRS990/PYSalariesCompEmpBnftPaidAmt03178941
IRS990/PYTotalExpensesAmt06873551
IRS990/PYTotalRevenueAmt07108499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04177166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 401710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08243218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07030286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06427799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06409678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05522856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033633837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0401710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt033633837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08243218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07030286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06427799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06409678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05522856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033633837
IRS990ScheduleA/TotalSupportAmt034036334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt08213464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01090670
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01223444
IRS990ScheduleD/RevenueSubtotalAmt08290841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132774
IRS990ScheduleD/TotalExpensesPerForm990Amt08213464
IRS990ScheduleD/TotalRevenuePerForm990Amt08290841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08290841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08213464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO MEETING OF THE FULL BOARD MEMBER. THE FINANCE COMMITTEE ENTERTAINS AND RESPONDS TO ANY QUESTION ON THE 990 AND MAKES RECOMMENDATIONS TO THE FULL BOARD MEMBER TO FILE THE 990 AS PRESENTED OR WITH MODIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES COMPARISON TO SIMILAR SIZE NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND COMPLETE ANNUALLY A FORM DISCLOSING ANY CONFLICT OF INTEREST. THIS IS USUALLY DONE AT THE FIRST MEETING OF THE YEAR WHEN THE 990 IS BEING DISCUSSED AND APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE IN THE AG'S OFFICE WEBSITE AND ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND CHARITY REGISTRATION FORM IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTER BASED 312668. 0. 312668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05901370
IRS990/TotalAssetsEOYAmt09414777
IRS990/TotalAssetsGrp/BOYAmt05901370
IRS990/TotalAssetsGrp/EOYAmt09414777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08448061
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0887381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07652173
IRS990/TotalFunctionalExpensesGrp/TotalAmt08539554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03856755
IRS990/TotalLiabilitiesEOYAmt07069129
IRS990/TotalLiabilitiesGrp/BOYAmt03856755
IRS990/TotalLiabilitiesGrp/EOYAmt07069129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0312668
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0312668
IRS990/TotalProgramServiceExpensesAmt07652173
IRS990/TotalProgramServiceRevenueAmt029643
IRS990/TotalReportableCompFromOrgAmt0128724
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08840588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05901370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09414777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0658
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03332359
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05253407

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