Civic Intelligence

Baobab Tree Foundation Inc

990 • Fiscal year 2018 • EIN 45-5474159

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

Organization ProfileWWW.BAOBATREEFOUNDATION.ORG
14400 Thorpe LnUpper Marlboro, MD 20772

(202) 903-9201

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$303,521

Up $112,056 (+59%) from 2017

Net Assets

Up

$299,456

Up $107,991 (+56%) from 2017

Liabilities

Up

$4,065

Up $4,065 from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$515,380

Up $141,501 (+38%) from 2017

Expenses

Up

$400,287

Up $111,551 (+39%) from 2017

Net Income

Up

$115,093

Up $29,950 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $21,109Liabilities 2013: $1,5902013Assets 2014: $61,586Liabilities 2014: $9,4032014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $63,759Liabilities 2016: $5,262Net Assets 2016: $58,4972016Assets 2017: $191,465Liabilities 2017: $0Net Assets 2017: $191,4652017Assets 2018: $303,521Liabilities 2018: $4,065Net Assets 2018: $299,4562018Assets 2019: $365,674Liabilities 2019: $7,403Net Assets 2019: $358,2712019Assets 2020: $417,619Liabilities 2020: $10,790Net Assets 2020: $406,8292020Assets 2021: $991,376Liabilities 2021: $519,073Net Assets 2021: $472,3032021Assets 2022: $859,428Liabilities 2022: $503,851Net Assets 2022: $355,5772022Assets 2023: $778,446Liabilities 2023: $479,749Net Assets 2023: $298,6972023Assets 2024: $716,723Liabilities 2024: $443,162Net Assets 2024: $273,5612024

Highlighted filing

2018

Assets$303,521
Liabilities$4,065
Net Assets$299,456
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $70,255Expenses 2013: $59,350Net Income 2013: $10,9052013Revenue 2014: $133,118Expenses 2014: $97,798Net Income 2014: $35,3202014Revenue 2015: $177,491Expenses 2015: $123,214Net Income 2015: $54,2772015Revenue 2016: $249,091Expenses 2016: $258,133Net Income 2016: -$9,0422016Revenue 2017: $373,879Expenses 2017: $288,736Net Income 2017: $85,1432017Revenue 2018: $515,380Expenses 2018: $400,287Net Income 2018: $115,0932018Revenue 2019: $560,485Expenses 2019: $484,569Net Income 2019: $75,9162019Revenue 2020: $568,628Expenses 2020: $520,070Net Income 2020: $48,5582020Revenue 2021: $583,840Expenses 2021: $206,762Net Income 2021: $377,0782021Revenue 2022: $609,917Expenses 2022: $726,642Net Income 2022: -$116,7252022Revenue 2023: $676,659Expenses 2023: $733,539Net Income 2023: -$56,8802023Revenue 2024: $680,323Expenses 2024: $705,459Net Income 2024: -$25,1362024

Highlighted filing

2018

Revenue$515,380
Expenses$400,287
Net Income$115,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$515,380
Mission and Program Overview

Mission

Nurture and develop the whole child through transformative educational experiences.

To nuture and develope the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,327$239,386▲ $109,059
Rtn Earn Endowment Incm Other Fnds$116,713$219,038▲ $102,325
Land, Buildings, and Equipment, Net$53,643$59,309▲ $5,666
Pd in Cap Srpls Land Bldg Eqp Fund$53,643$59,309▲ $5,666
Cap Stk Tr Prin Current Funds$21,109$21,109→ $0
Accounts Receivable$7,495$4,826▼ $2,669
Total Assets$191,465$303,521▲ $112,056
Liabilities
Accounts Payable and Accrued Expenses$0$4,065▲ $4,065
Total Liabilities$0$4,065▲ $4,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,465$299,456▲ $107,991
Total Liabilities and Net Assets / Fund Balance$191,465$303,521▲ $112,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,250$70,862$124,112
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$6,059$23,897$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Andreas WoodPresident
Marlon ColeBoard Member
Tpring WestbrookBoard Member
Riche HolmesSecratary
Yohance MaqubelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,591
Program Service Revenue
$312,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,591
Change in Net Assets
$115,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,287
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 Other$245,386--$245,386
Occupancy-$52,676-$52,676
Other Expenses$40,997$0-$40,997
Depreciation Depletion$14,926--$14,926
Office Expenses-$1,308-$1,308
Fees for Services Accounting-$800-$800
Travel-$718-$718
Insurance-$665-$665
Total Functional Expenses$322,485$77,802$0$400,287

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“OPERATIONAL CEO DUTIES”

Part VII, Column B, Hours Per Week

“Oversee financial transactions for organization”

Part VII, Column B, Hours Per Week

“Record minutes and maintain documentation/recording of organization”

Part VII, Column B, Hours Per Week

“Help to keep and maintain mission and purpose of organization”

Part VII, Column B, Hours Per Week

“Help to keep and maintain mission and purpose of organization”

PART VI, SECTION A, LINE 8A

“Governing body meets and records minutes.”

Part VI, Section B, Line 11

“Yes, Form 990 was presented to the board prior to final filing.”

PART VI, SECTION B, LINE 12C

“The organization has and regularly enforces policies.”

Part VI, Section C, Line 19

“Governing documents are available and open to the public upon request at location or electronically.”

Filing and Contact Details

Filer

Filer Name
Baobab Tree Foundation Inc
EIN
45-5474159
Phone
2029039201
Address
14400 THORPE LN, UPPER MARLBORO, MD 20772

Signing Officer

Name
Andreas Woods
Title
President Director
Phone
2029039201
Signed
2019-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Andreas Woods
Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Premier Accounting Services
Address
5415 WATER ST LOWER, UPPER MARLBORO, MD 20772
Preparer
Tina M Riley
Phone
3015749798
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Professional academic tutoring and educators”

Part XI, Line 9

“depreciated assets”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01448959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133118
IRS990ScheduleA/Total509Grp/TotalAmt01448959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACADEMIC TUTORING AND EDUCATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL CEO DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSEE FINANCIAL TRANSACTIONS FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORD MINUTES AND MAINTAIN DOCUMENTATION/RECORDING OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELP TO KEEP AND MAINTAIN MISSION AND PURPOSE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HELP TO KEEP AND MAINTAIN MISSION AND PURPOSE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing body meets and records minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes, Form 990 was presented to the board prior to final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has and regularly enforces policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Governing documents are available and open to the public upon request at location or electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10depreciated assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,521
Liabilities
$4,065
Net assets
$299,456
Revenue
$515,380
Expenses
$400,287
Net income
$115,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$4.43$2.74$6.80$7.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.78$4.80$2.99$6.77$7.34$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.59$5.04$3.56$6.10$7.27$1.17
2021Detailed filing. Detailed filing data is available for this year.$9.91$5.19$4.72$5.84$2.07$3.77
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$5.69$5.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.58$5.60$4.85$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.04$2.99$5.15$4.00$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.74$2.89$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$2.49$2.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.77$1.23$0.54
2014Summary only. Only limited summary data is available for this year.$0.62$0.09$1.33$0.98$0.35
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.70$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00