Civic Intelligence

Monument Academy Public Charter School

990 • Fiscal year 2019 • EIN 46-3662061

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.MONUMENTACADEMY.ORG

View Organization Page

500 19th Street NEWashington, DC 20002

(202) 545-3180

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$189,949

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,297,752

Up $218,089 (+7.1%) from 2018

Net Assets

Up

$2,186,125

Up $172,297 (+8.6%) from 2018

Liabilities

Up

$1,111,627

Up $45,792 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$10,501,946

Up $566,799 (+5.7%) from 2018

Expenses

Up

$10,329,649

Up $972,339 (+10%) from 2018

Net Income

Down

$172,297

Down $405,540 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2014: $98,994Liabilities 2014: $5162014Assets 2015: $287,478Liabilities 2015: $74,808Net Assets 2015: $212,6702015Assets 2016: $827,767Liabilities 2016: $80,794Net Assets 2016: $746,9732016Assets 2017: $2,301,531Liabilities 2017: $865,540Net Assets 2017: $1,435,9912017Assets 2018: $3,079,663Liabilities 2018: $1,065,835Net Assets 2018: $2,013,8282018Assets 2019: $3,297,752Liabilities 2019: $1,111,627Net Assets 2019: $2,186,1252019Assets 2020: $5,186,479Liabilities 2020: $1,207,334Net Assets 2020: $3,979,1452020Assets 2021: $5,933,200Liabilities 2021: $185,362Net Assets 2021: $5,747,8382021Assets 2022: $6,529,698Liabilities 2022: $294,700Net Assets 2022: $6,234,9982022Assets 2023: $21,646,529Liabilities 2023: $15,391,256Net Assets 2023: $6,255,2732023Assets 2024: $21,920,148Liabilities 2024: $15,118,856Net Assets 2024: $6,801,2922024Assets 2025: $25,173,794Liabilities 2025: $18,583,876Net Assets 2025: $6,589,9182025

Highlighted filing

2019

Assets$3,297,752
Liabilities$1,111,627
Net Assets$2,186,125
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $160,000Expenses 2014: $61,522Net Income 2014: $98,4782014Revenue 2015: $542,482Expenses 2015: $428,290Net Income 2015: $114,1922015Revenue 2016: $3,300,995Expenses 2016: $2,766,692Net Income 2016: $534,3032016Revenue 2017: $6,131,685Expenses 2017: $5,442,667Net Income 2017: $689,0182017Revenue 2018: $9,935,147Expenses 2018: $9,357,310Net Income 2018: $577,8372018Revenue 2019: $10,501,946Expenses 2019: $10,329,649Net Income 2019: $172,2972019Revenue 2020: $10,123,037Expenses 2020: $8,383,921Net Income 2020: $1,739,1162020Revenue 2021: $11,096,350Expenses 2021: $9,327,657Net Income 2021: $1,768,6932021Revenue 2022: $10,401,082Expenses 2022: $9,913,922Net Income 2022: $487,1602022Revenue 2023: $11,187,621Expenses 2023: $11,167,346Net Income 2023: $20,2752023Revenue 2024: $13,525,139Expenses 2024: $12,979,120Net Income 2024: $546,0192024Revenue 2025: $13,936,823Expenses 2025: $14,148,197Net Income 2025: -$211,3742025

Highlighted filing

2019

Revenue$10,501,946
Expenses$10,329,649
Net Income$172,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$10,504,694
Mission and Program Overview

Mission

To empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems. The objective is to improve educational and life outcomes, particularly for older youths.

To provide students, particularly those who have had or might have contact with the foster care system, with the requisite academic, social, emotional, and life skills to be successful in college, career, and community, and to create an outstanding school that attracts, supports, and retains exceptional and caring people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,176$2,077,085▲ $683,909
Cash and Non-Interest-Bearing Accounts$1,441,501$981,160▼ $460,341
Pledges and Grants Receivable$117,609$138,346▲ $20,737
Accounts Receivable$25,829$71,468▲ $45,639
Prepaid Expenses and Deferred Charges$96,548$24,693▼ $71,855
Total Assets$3,079,663$3,297,752▲ $218,089
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$914,923$961,774▲ $46,851
Accounts Payable and Accrued Expenses$129,474$101,361▼ $28,113
Other Liabilities$19,738$48,492▲ $28,754
Deferred Revenue$1,700$0▼ $1,700
Total Liabilities$1,065,835$1,111,627▲ $45,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,007$1,942,843▲ $624,836
Permanently Rstr Net Assets$695,821$243,282▼ $452,539
Total Net Assets Fund Balance$2,013,828$2,186,125▲ $172,297
Total Liabilities and Net Assets / Fund Balance$3,079,663$3,297,752▲ $218,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,268,573$163,136$1,431,709
Other Land Buildings$555,996$70,061$626,057
Equipment$252,516$91,666$344,182
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane Mulhern President andChief Operating OfficerFT$181,769$8,180$189,949
Denise MilesPrincipalFT$146,516$16,244$162,760
Kenneth Walker Director ofFamily & Community EngagementFT$126,859$8,877$135,736
Korrin Saunders Chief ofWell Being & Clinical ServicesFT$107,198$3,953$111,151
Keisha Morris Chief ofSchool OperationsFT$68,421$7,328$75,749
Ingrid JohnsonChief Academic OfficerFT$68,899$4,616$73,515

Board Members and Trustees

NameTitle
Charles MooreChair
Lucretia RisoleoVice Chair Until 4/2019
Brian JonesBoard Member
Kimberly LaneBoard Member
Lisa CullinsBoard Member
Patrice Barksdale BrooksBoard Member
Shalini ShybutBoard Member
Shawn HardnettBoard Member
Taryn TymusBoard Member
Tycely WilliamsBoard Member
Faye LevinBoard Member Until 11/2018
Erin CovingtonBoard Member Until 4/2019
Todd BentsenBoard Member Until 5/2019
Paul KihnBoard Member Until 9/2018
Emily BloomfieldChief Executive Officer
Kurt HaglundTreasurer Until 2/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Psychological Assessment Solutions LLCSpecial Ed Services500 N WASHINGTON STREET SUITE 203, Alexandria, VA 22314$217,354
Delta-t Group Virginia INCSubstitute Staffing1952 GALLOWS RD SUITE 100, Vienna, VA 22182$160,247
Elite Management Solutions INCFood Services1090 E OLD HEARTHSTONE CIR, Colleierville, TN 38017$160,021
AlignstaffingSubstitute Staffing111 K STREET NE 4TH FLOOR, Washington, DC 20002$157,207
Revolution FoodsFood Services6219 COLUMBIA PARK RD, Cheverly, MD 20785$149,421
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,592
Program Service Revenue
$8,138,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,370,466
Change in Net Assets
$172,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,501,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,748
Total Revenue per Audited Statements
$10,929,694
Total Revenue per Form 990
$10,501,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,376
Other Expenses$3,679,273
Total Fundraising Expense$91,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,361,549$522,106$45,190$4,928,845
Occupancy$1,458,580$222,915$15,113$1,696,608
Current Officers, Directors, Trustees, and Key Employees$543,028$65,527$6,150$614,705
Other Employee Benefits$414,148$56,165$10,880$481,193
Payroll Taxes$398,343$54,021$10,464$462,828
Fees for Services Other$265,030$52,233-$317,263
Pension Plan Contributions$140,121$19,003$3,681$162,805
Depreciation Depletion$133,134$17,316-$150,450
Insurance-$146,179-$146,179
Fees for Services Accounting-$124,554-$124,554
Office Expenses$67,030$9,091-$76,121
Fees for Services Legal$18,750--$18,750
Information Technology-$11,533-$11,533
Other Expenses$1,027,894$10,066-$10,066
All Other Expenses-$2,148-$2,148
Total Functional Expenses$8,827,607$1,410,564$91,478$10,329,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,757,397
Expenses per Audited Statements$10,329,649
Total Expenses per Form 990$10,329,649
Expenses Not Reported on Form 990$427,748
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,748
Fundraising Gross Income$2,748
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
Capital Lease Obligation$48,492
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the ceo and the board prior to approval and submission.”

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

“The organization has a written process to ensure no conflict of interest before the board vote on each contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request and are on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monument Academy Inc
EIN
46-3662061
Phone
2025453180
Address
500 19TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Jeffrey Grant
Title
Current Head of School
Phone
2025453180
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Bloomfield
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
15

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY, STE770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Monument academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,748.”

Raw XML AppendixShowing 400 of 668 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218877
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCRETIA RISOLEO
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3SHALINI SHYBUT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN HARDNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7TYCELY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICE BARKSDALE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD BENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10FAYE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TARYN TYMUS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL KIHN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA CULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANE MULHERN PRESIDENT AND
IRS990/Form990PartVIISectionAGrp/PersonNm17KEISHA MORRIS CHIEF OF
IRS990/Form990PartVIISectionAGrp/PersonNm18INGRID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KORRIN SAUNDERS CHIEF OF
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH WALKER DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126859
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR UNTIL 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER UNTIL 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER UNTIL 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19WELL BEING & CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FAMILY & COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02459
IRS990/FundraisingDirectExpensesAmt02748
IRS990/FundraisingGrossIncomeAmt02748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0990667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010504694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011533
IRS990/InformationTechnologyGrp/TotalAmt011533
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146179
IRS990/InsuranceGrp/TotalAmt0146179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02077085
IRS990/LandBldgEquipCostOrOtherBssAmt02401948
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS, PARTICULARLY THOSE WHO HAVE HAD OR MIGHT HAVE CONTACT WITH THE FOSTER CARE SYSTEM, WITH THE REQUISITE ACADEMIC, SOCIAL, EMOTIONAL, AND LIFE SKILLS TO BE SUCCESSFUL IN COLLEGE, CAREER, AND COMMUNITY, AND TO CREATE AN OUTSTANDING SCHOOL THAT ATTRACTS, SUPPORTS, AND RETAINS EXCEPTIONAL AND CARING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02013828
IRS990/NetAssetsOrFundBalancesEOYAmt02186125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015113
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222915
IRS990/OccupancyGrp/ProgramServicesAmt01458580
IRS990/OccupancyGrp/TotalAmt01696608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09091
IRS990/OfficeExpensesGrp/ProgramServicesAmt067030
IRS990/OfficeExpensesGrp/TotalAmt076121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481193
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210066
IRS990/OtherExpensesGrp/ProgramServicesAmt01027894
IRS990/OtherExpensesGrp/TotalAmt01027894
IRS990/OtherExpensesGrp/TotalAmt185496
IRS990/OtherExpensesGrp/TotalAmt212211
IRS990/OtherExpensesGrp/TotalAmt310066
IRS990/OtherLiabilitiesGrp/BOYAmt019738
IRS990/OtherLiabilitiesGrp/EOYAmt048492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04361549
IRS990/OtherSalariesAndWagesGrp/TotalAmt04928845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398343
IRS990/PayrollTaxesGrp/TotalAmt0462828
IRS990/PensionPlanContributionsGrp/FundraisingAmt03681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140121
IRS990/PensionPlanContributionsGrp/TotalAmt0162805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0695821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024693
IRS990/PrincipalOfficerNm0EMILY BLOOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07001442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11133312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07001442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11133312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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
$3,297,752
Liabilities
$1,111,627
Net assets
$2,186,125
Revenue
$10,501,946
Expenses
$10,329,649
Net income
$172,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$18.6$6.59$13.9$14.1$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.1$6.80$13.5$13.0$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$15.4$6.26$11.2$11.2$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.29$6.23$10.4$9.91$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.19$5.75$11.1$9.33$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.21$3.98$10.1$8.38$1.74
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.11$2.19$10.5$10.3$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.07$2.01$9.94$9.36$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.87$1.44$6.13$5.44$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.30$2.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.06$0.10