Civic Intelligence

Monarch Academy Baltimore Campus Inc.

990 • Fiscal year 2015 • EIN 45-2605141

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MONARCHCHARTER.ORG
6802 Mcclean BoulevardBaltimore, MD 21234

(410) 444-3800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$352,611

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$17,335,208

Flat from 2015

Net Assets

Flat

$770,621

Flat from 2015

Liabilities

Flat

$16,564,587

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Flat

$9,788,426

Flat from 2015

Expenses

Flat

$10,287,821

Flat from 2015

Net Income

Flat

-$499,395

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$10M$0-$10MAssets 2012: $628,120Liabilities 2012: $492,218Net Assets 2012: $135,9022012Assets 2013: $11,693,978Liabilities 2013: $10,920,567Net Assets 2013: $773,4112013Assets 2014: $14,848,995Liabilities 2014: $13,578,979Net Assets 2014: $1,270,0162014Assets 2015: $17,335,208Liabilities 2015: $16,564,587Net Assets 2015: $770,6212015Assets 2015: $17,335,208Liabilities 2015: $16,564,587Net Assets 2015: $770,6212015Assets 2016: $16,504,965Liabilities 2016: $15,367,044Net Assets 2016: $1,137,9212016Assets 2017: $15,780,184Liabilities 2017: $14,621,121Net Assets 2017: $1,159,0632017Assets 2018: $14,303,172Liabilities 2018: $15,457,150Net Assets 2018: -$1,153,9782018Assets 2019: $13,909,472Liabilities 2019: $15,909,821Net Assets 2019: -$2,000,3492019Assets 2020: $13,367,244Liabilities 2020: $17,297,767Net Assets 2020: -$3,930,5232020Assets 2021: $12,308,281Liabilities 2021: $17,651,449Net Assets 2021: -$5,343,1682021Assets 2022: $11,110,682Liabilities 2022: $12,742,110Net Assets 2022: -$1,631,4282022Assets 2023: $10,689,743Liabilities 2023: $12,244,718Net Assets 2023: -$1,554,9752023Assets 2024: $10,825,079Liabilities 2024: $12,541,316Net Assets 2024: -$1,716,2372024

Highlighted filing

2015

Assets$17,335,208
Liabilities$16,564,587
Net Assets$770,621
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,269,0362012Expenses 2013: $5,895,3122013Revenue 2014: $9,466,814Expenses 2014: $8,970,209Net Income 2014: $496,6052014Revenue 2015: $9,788,426Expenses 2015: $10,287,821Net Income 2015: -$499,3952015Revenue 2015: $9,788,426Expenses 2015: $10,287,821Net Income 2015: -$499,3952015Revenue 2016: $9,777,293Expenses 2016: $9,409,993Net Income 2016: $367,3002016Revenue 2017: $9,630,630Expenses 2017: $9,609,488Net Income 2017: $21,1422017Revenue 2018: $9,398,363Expenses 2018: $9,982,987Net Income 2018: -$584,6242018Revenue 2019: $9,029,060Expenses 2019: $9,875,431Net Income 2019: -$846,3712019Revenue 2020: $160,357Expenses 2020: $2,090,531Net Income 2020: -$1,930,1742020Revenue 2021: $658,788Expenses 2021: $2,071,433Net Income 2021: -$1,412,6452021Revenue 2022: $5,668,871Expenses 2022: $1,957,131Net Income 2022: $3,711,7402022Revenue 2023: $874,221Expenses 2023: $888,768Net Income 2023: -$14,5472023Revenue 2024: $826,863Expenses 2024: $988,125Net Income 2024: -$161,2622024

Highlighted filing

2015

Revenue$9,788,426
Expenses$10,287,821
Net Income-$499,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,000,989
Mission and Program Overview

Mission

The academy is a tuition-free, publicly funded charter school open to all students in baltimore city. The academy currently serves students in kindergarted through eighth grade. The academy's mission is to provide a school culture that produces students who think critically, problem solve creatively, become self-disciplined, know how to learn, and who understand that the goal of life is to serve a cause larger than one's self.

The academy is a tuition-free, publicly funded charter school open to all students in baltimore city. The academy currently serves students in kindergarten through seventh grade. The academy's mission is to provide a school culture that produces students who think critically, problem solve creatively, become self-disciplined, know how to learn, and who understand that the goal of life is to serve a cause larger than one's self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,177,371$13,297,321▲ $119,950
Intangible Assets$445,142$1,783,470▲ $1,338,328
Cash and Non-Interest-Bearing Accounts$1,209,487$1,588,431▲ $378,944
Accounts Receivable$16,994$618,684▲ $601,690
Total Assets$14,872,663$17,335,208▲ $2,462,545
Other Assets Total$23,669$47,302▲ $23,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,469,650$15,551,224▲ $3,081,574
Other Liabilities$101,698$655,290▲ $553,592
Accounts Payable and Accrued Expenses$927,615$358,073▼ $569,542
Deferred Revenue$103,684$0▼ $103,684
Total Liabilities$13,602,647$16,564,587▲ $2,961,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,016$770,621▼ $499,395
Total Net Assets Fund Balance$1,270,016$770,621▼ $499,395
Total Liabilities and Net Assets / Fund Balance$14,872,663$17,335,208▲ $2,462,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,074,148$720,803$11,794,951
Land$1,098,055-$1,098,055
Leasehold Improvements$522,439$311,239$833,678
Equipment$353,795$201,128$554,923
Other Land Buildings$248,884$7,014$255,898
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gregory Gann EsqChairperson
Andrew L RossPresident
DE'VON BROWNDirector
David Donabedian CfaDirector
Dr David J NyweideDirector
Dr Natalie EddingtonDirector
Dr Nicholas HobarDirector
Elaine ClintonDirector
Ellen CherryDirector
Tranell GriffinDirector
Wingrove LyntonDirector
Bridget ThompsonPta Board Representative
Michelle HudnallPta Board Representative
Nichole Doye BattleChief Executive Officer
Stephen BaldwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Children's Guild INCManagement Services6802 MCCLEAN BLVD, Baltimore, MD 21234$927,919
Baltimore City Public SchoolsBus Services200 E NORTH AVENUE ROOM 403, Baltimore, MD 21202$670,225
Nancy ScheinmanMural Painting7115 RICH HILL RD, Baltimore, MD 21212$389,852
Malloy Capital LLCLegal/financial Consulting100 HARBORVIEW DRIVE 508, Baltimore, MD 21230$225,000
Fleming TransportTransportation1319 STONEWOOD RD, Baltimore, MD 21239$180,349
Revenue and Support

Revenue Composition

Contributions and Grants
$84,314
Program Service Revenue
$9,460,440
Investment Income
$647
Other Revenue
$243,025
All Other Contributions
$84,314
Change in Net Assets
$-499,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,000,989
Revenue Not Reported on Financial Statements
$-212,563
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-212,563
Total Revenue per Audited Statements
$10,000,989
Total Revenue per Form 990
$9,788,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,287,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$946,044-$946,044
Interest$824,831--$824,831
All Other Expenses$518,556$210,384-$728,940
Depreciation Depletion$547,086--$547,086
Other Expenses$253,244$407,807-$253,244
Occupancy$133,863--$133,863
Fees for Services Other$69,409--$69,409
Fees for Services Accounting$26,563--$26,563
Insurance$17,533--$17,533
Advertising$15,391--$15,391
Information Technology$13,633--$13,633
Conferences and Meetings$2,678--$2,678
Total Functional Expenses$8,115,390$2,172,431$0$10,287,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,500,384
Total Expenses per Audited Statements$10,500,384
Total Expenses per Form 990$10,287,821
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-212,563
Other Expense Adjustments$-212,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO CHILDREN'S GUILD INC.$655,290
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The children's guild, inc. Has assisted the academy in establishing the academy's program, obtaining financing and peforming management and general activities on the academy's behalf.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm from information provided by our independent auditors and by finance staff of the academy. The 990 is reviewed by the board prior to filing with the irs.”

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

“The board of directors requires board members to submit and sign an annual conflict disclosure statement. The board reviews and approves all transactions with board members to insure the transaction is reasonable, that a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest is not possible, and the transaction is appropriate based on the business and financial objective involved. Any involved party cannot vote or participate in the review or approval. Staff are required in the personnel handbook distributed to every staff member to comply with the conflict of interest and ethical practices policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available for inspection at our administrative offices at 6802 mcclean boulevard in baltimore, md.”

Filing and Contact Details

Filer

Filer Name
Monarch Academy Baltimore Campus Inc
EIN
45-2605141
Phone
4104443800
Address
6802 MCCLEAN BOULEVARD, BALTIMORE, MD 21234

Signing Officer

Name
Stephen M Baldwin
Title
Treasurer
Phone
4104403800
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew L Ross
Formed
2011
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Jane M Brewer CPA Mst
Phone
4108286432
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -212,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -212,563.”

Raw XML AppendixShowing 400 of 626 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13340087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14207416
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PTA BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PTA BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010000989
IRS990/GrossRentsGrp/RealAmt0109904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013633
IRS990/InformationTechnologyGrp/TotalAmt013633
IRS990/InsuranceGrp/ProgramServicesAmt017533
IRS990/InsuranceGrp/TotalAmt017533
IRS990/IntangibleAssetsGrp/BOYAmt0445142
IRS990/IntangibleAssetsGrp/EOYAmt01783470
IRS990/InterestGrp/ProgramServicesAmt0824831
IRS990/InterestGrp/TotalAmt0824831
IRS990/InvestmentIncomeGrp/ExclusionAmt0647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013177371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013297321
IRS990/LandBldgEquipCostOrOtherBssAmt014537505
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt0212563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACADEMY IS A TUITION-FREE, PUBLICLY FUNDED CHARTER SCHOOL OPEN TO ALL STUDENTS IN BALTIMORE CITY. THE ACADEMY CURRENTLY SERVES STUDENTS IN KINDERGARTEN THROUGH SEVENTH GRADE. THE ACADEMY'S MISSION IS TO PROVIDE A SCHOOL CULTURE THAT PRODUCES STUDENTS WHO THINK CRITICALLY, PROBLEM SOLVE CREATIVELY, BECOME SELF-DISCIPLINED, KNOW HOW TO LEARN, AND WHO UNDERSTAND THAT THE GOAL OF LIFE IS TO SERVE A CAUSE LARGER THAN ONE'S SELF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012469650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015551224
IRS990/NetAssetsOrFundBalancesBOYAmt01270016
IRS990/NetAssetsOrFundBalancesEOYAmt0770621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-102659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-102659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133863
IRS990/OccupancyGrp/TotalAmt0133863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023669
IRS990/OtherAssetsTotalGrp/EOYAmt047302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1LOSS ON MELNICK EARLY P
IRS990/OtherExpensesGrp/Desc2W/O OLD FINANCE COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407807
IRS990/OtherExpensesGrp/ProgramServicesAmt05692603
IRS990/OtherExpensesGrp/ProgramServicesAmt1253244
IRS990/OtherExpensesGrp/TotalAmt05692603
IRS990/OtherExpensesGrp/TotalAmt1608196
IRS990/OtherExpensesGrp/TotalAmt2407807
IRS990/OtherExpensesGrp/TotalAmt3253244
IRS990/OtherLiabilitiesGrp/BOYAmt0101698
IRS990/OtherLiabilitiesGrp/EOYAmt0655290
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345684
IRS990/OtherRevenueTotalAmt0345684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW L ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09460440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09460440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt08970209
IRS990/PYOtherRevenueAmt0100745
IRS990/PYProgramServiceRevenueAmt09355374
IRS990/PYRevenuesLessExpensesAmt0496605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08970209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09466814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-499395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-102659
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09806124
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt011074148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011794951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-212563
IRS990ScheduleD/ExpensesSubtotalAmt010500384
IRS990ScheduleD/LandGrp/BookValueAmt01098055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0833678
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-212563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHILDREN'S GUILD INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-212563
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-212563
IRS990ScheduleD/RevenueSubtotalAmt010000989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -212,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -212,563.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013297321
IRS990ScheduleD/TotalExpensesPerForm990Amt010287821
IRS990ScheduleD/TotalLiabilityAmt0655290
IRS990ScheduleD/TotalRevenuePerForm990Amt09788426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010000989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010500384
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,335,208
Liabilities
$16,564,587
Net assets
$770,621
Revenue
$9,788,426
Expenses
$10,287,821
Net income
-$499,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$12.5$1.72$0.83$0.99$0.16
2023Summary only. Only limited summary data is available for this year.$10.7$12.2$1.55$0.87$0.89$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$12.7$1.63$5.67$1.96$3.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$17.7$5.34$0.66$2.07$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$17.3$3.93$0.16$2.09$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$15.9$2.00$9.03$9.88$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$15.5$1.15$9.40$9.98$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$14.6$1.16$9.63$9.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.5$15.4$1.14$9.78$9.41$0.37
2015Detailed filing. Detailed filing data is available for this year.$17.3$16.6$0.77$9.79$10.3$0.50
2015Summary only. Only limited summary data is available for this year.$17.3$16.6$0.77$9.79$10.3$0.50
2014Detailed filing. Detailed filing data is available for this year.$14.8$13.6$1.27$9.47$8.97$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$10.9$0.77$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.49$0.14$3.27