Civic Intelligence

Baobab Tree Foundation Inc

990 • Fiscal year 2017 • EIN 45-5474159

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,465

Up $127,706 (+200%) from 2016

Net Assets

Up

$191,465

Up $132,968 (+227%) from 2016

Liabilities

Down

$0

Down $5,262 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$373,879

Up $124,788 (+50%) from 2016

Expenses

Up

$288,736

Up $30,603 (+12%) from 2016

Net Income

Up

$85,143

Up $94,185 (+1042%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$191,465
Liabilities$0
Net Assets$191,465
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$373,879
Expenses$288,736
Net Income$85,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$373,879
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$39,970$130,327▲ $90,357
Rtn Earn Endowment Incm Other Fnds$37,558$116,713▲ $79,155
Land, Buildings, and Equipment, Net$63,144$53,643▼ $9,501
Pd in Cap Srpls Land Bldg Eqp Fund$63,144$53,643▼ $9,501
Cap Stk Tr Prin Current Funds$0$21,109▲ $21,109
Accounts Receivable$2,850$7,495▲ $4,645
Total Assets$105,964$191,465▲ $85,501
Liabilities
Accounts Payable and Accrued Expenses$5,262--
Total Liabilities$5,262$0▼ $5,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,702$191,465▲ $90,763
Total Liabilities and Net Assets / Fund Balance$105,964$191,465▲ $85,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,579$56,604$101,183
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$9,064$20,892-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Andreas WoodsPresident
Marlon ColeBoard Member
Tpring WestbrookBoard Member
Riche HolmesSecretary
Yohance MaqubelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,453
Program Service Revenue
$227,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,453
Change in Net Assets
$85,143

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$288,736
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$174,043--$174,043
Occupancy-$40,627-$40,627
Depreciation Depletion$17,246$0-$17,246
Other Expenses$12,306$906-$12,306
Travel$3,861$1,752-$5,613
Office Expenses-$1,902-$1,902
Fees for Services Accounting-$775-$775
Insurance-$665-$665
Total Functional Expenses$235,716$53,020$0$288,736

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 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
2018-08-08
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 tutors and educators”

Part XI, Line 9

“depreciation and contirbutions”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446860
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/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01003834
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/Total509Grp/CurrentTaxYearAmt0373879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070255
IRS990ScheduleA/Total509Grp/TotalAmt01003834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003834
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/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/BookValueAmt09064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL TUTORS AND EDUCATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body meets and records minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, Form 990 was presented to the board prior to final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has and regularly enforces policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available and open to the public upon request at location or electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5depreciation and contirbutions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,465
Liabilities
$0
Net assets
$191,465
Revenue
$373,879
Expenses
$288,736
Net income
$85,143
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