Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Daniel Morgan Graduate School
990 • Fiscal year 2021 • EIN 47-1178904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$4,035,596
Down $4,649,722 (-54%) from 2020
Net Assets
Down$3,895,723
Down $765,582 (-16%) from 2020
Liabilities
Down$139,873
Down $3,884,140 (-97%) from 2020
Revenue And Expenses
Revenue
Up$1,244,090
Up $940,473 (+310%) from 2020
Expenses
Down$3,424,040
Down $5,548,131 (-62%) from 2020
Net Income
Up-$2,179,950
Up $6,488,604 (+75%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,423,485
Mission and Program Overview
Mission
To educate, train and develop experts and leaders in the national security and intelligence communities. Dma educates students to develop actionable solutions to address global and domestic security challenges.
To educate and prepare future leaders to develop actionable solutions to global and domestic security challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,172,664 | $3,813,476 | ▼ $1,359,188 |
| Land, Buildings, and Equipment, Net | $2,132,637 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,354,243 | $222,120 | ▼ $1,132,123 |
| Prepaid Expenses and Deferred Charges | $25,774 | - | - |
| Total Assets | $8,685,318 | $4,035,596 | ▼ $4,649,722 |
| Liabilities | |||
| Other Liabilities | $2,914,760 | $0 | ▼ $2,914,760 |
| Unsecured Notes Loans Payable | $672,011 | - | - |
| Accounts Payable and Accrued Expenses | $437,242 | $139,873 | ▼ $297,369 |
| Total Liabilities | $4,024,013 | $139,873 | ▼ $3,884,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,661,305 | $3,895,723 | ▼ $765,582 |
| Total Net Assets Fund Balance | $4,661,305 | $3,895,723 | ▼ $765,582 |
| Total Liabilities and Net Assets / Fund Balance | $8,685,318 | $4,035,596 | ▼ $4,649,722 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,172,664 | - | ▲ $440,811 | $1,800,000 | $3,813,475 |
| 2019 | $6,161,318 | - | ▲ $11,346 | $1,000,000 | $5,172,664 |
| 2018 | $6,925,862 | - | ▲ $235,457 | $1,000,000 | $6,161,319 |
| 2017 | $9,219,585 | - | ▲ $666,277 | $2,960,000 | $6,925,862 |
| 2016 | $8,628,339 | - | ▲ $591,246 | - | $9,219,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James P Carroll | COO | FT | $432,051 | - | $432,051 |
| Eric R Eaton CPA | Treasurer/CFO/acting Presi | FT | $256,557 | $26,491 | $283,048 |
| Steven Meyer | Dean of Graduate Studies | FT | $180,550 | $5,917 | $186,467 |
| Jacqueline Linde | Vice President, Enrollment | FT | $176,158 | $3,153 | $179,311 |
| Thomas Cynkin Phd | Vice President, External a | FT | $151,990 | $18,357 | $170,347 |
| Luke Mccabe | Director of Human Resource | FT | $131,598 | $16,471 | $148,069 |
| Kevin Mccarty | Chair of Md & Professor | FT | $141,032 | $5,963 | $146,995 |
| William Dinello | Associate Dean of Graduate Studies | FT | $130,103 | $16,141 | $146,244 |
| Michael Buck | Director of Information Te | FT | $134,332 | $6,922 | $141,254 |
| Monique M Chouraeshkenazi | Director | FT | $135,903 | $2,357 | $138,260 |
| Lisa Arfaa Webster | Vice of Advancement Lt B4 Ye12/19 | FT | $35,859 | - | $35,859 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abby S Moffat | Chair |
| Martin Mendelsohn | Vice Chair |
| Calvin Freas | Trustee |
| Marion Bowman | Trustee |
| Sylvia Naylor Phd | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blank Rome | Legal Counsel | ONE LOGAN SQUARE 130 N 18TH ST, Philadelphia, PA 19103 | $420,181 |
| - | Accounting Services | 1966 GREENSPRING DRIVE SUITE 300, Timonium, MD 21093 | $187,526 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $672,581
- Program Service Revenue
- $0
- Investment Income
- $571,509
- Other Revenue
- $0
- Change in Net Assets
- $-2,179,950
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,993,171 |
| Salaries, Compensation, and Employee Benefits | $1,430,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $371,896 | $557,844 | - | $929,740 |
| Fees for Services Other | $561,315 | $91,805 | - | $653,120 |
| Other Salaries and Wages | $376,440 | - | - | $376,440 |
| Insurance | - | $166,410 | - | $166,410 |
| Payroll Taxes | $77,526 | $36,265 | - | $113,791 |
| Fees for Services Legal | - | $95,239 | - | $95,239 |
| Office Expenses | $46,051 | $21,542 | - | $67,593 |
| Depreciation Depletion | $23,318 | $10,908 | - | $34,226 |
| Fees for Services Accounting | - | $24,825 | - | $24,825 |
| Fees for Service Investment Mgmnt Fees | - | $12,982 | - | $12,982 |
| Information Technology | $7,476 | $3,497 | - | $10,973 |
| Pension Plan Contributions | $6,872 | $1,509 | - | $8,381 |
| Other Expenses | $4,537 | $2,122 | - | $6,659 |
| Other Employee Benefits | $2,169 | $348 | - | $2,517 |
| Travel | $1,396 | $653 | - | $2,049 |
| Conferences and Meetings | $908 | $425 | - | $1,333 |
| Interest | - | $578 | - | $578 |
| Total Functional Expenses | $1,479,904 | $1,944,136 | $0 | $3,424,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Prior to the filing with the irs the chief operating officer will review the completed filing with the paid preparer.”
Form 990, Part VI, Section B, Line 12C
“To ensure the dma operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: 1)whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2)whether partnerships, joint ventures, and arrangements with management conform to dma's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The board requires annual declarations to demonstrate compliance with conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The compensation is set by the board of trustees. The organization used market analysis from the search firm during the process. This process recently took place in 2020. The compensation is set by the president in the officers' capacities as staff members and not corporate officers. The organization used market analysis from the search firm during the process. This process recently took place in 2020.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Daniel Morgan Academy
- EIN
- 47-1178904
- Phone
- 6178999007
- Address
- 19680 MARINO LAKE CIRCLE NO 2403, MIROMAR LAKES, FL 33913
- Doing Business As
- Daniel Morgan Graduate School
Signing Officer
- Name
- James P Carroll
- Title
- COO
- Phone
- 6178999007
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James P Carroll
- Formed
- 2014
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 39
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- J Andrew Smith
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 289,128. Management and general expenses 91,805. Fundraising expenses 0. Total expenses 380,933. Sponsorships: program service expenses 133,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,805. Adjunct fees: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Ma programs: program service expenses 136,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,382.”
FORM 990, PART XI, LINE 9:
“Gain/loss on tenant allowance 1,193,077. Rent payments -2,725,158. Net assets without restrictions 3,064,162.”
Financial Statement Notes
PART V, LINE 4:
“Schedule d, endowment funds: the purpose of the diana davis spencer foundation endowment fund is to provide financial stability and to support the daniel morgan academy's long-term objectives. Thus, the objective of the endowment fund is to maximize returns while at the same time attaining a proper and responsible balance to safety and liquidity. Recognizing that fluctuating rates of return are characteristics of the securities markets and periodic outperformance and underperformance to benchmarks are not uncommon even with top-tier investment managers, maintaining a long-term focus will increase the likelihood of success for the endowment's investment strategy.”
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| IRS990/Desc | 0 | TO PROVIDE GRADUATE DEGREE AND CERTIFICATE PROGRAMS ORIENTED TOWARD THE NEEDS AND GOALS OF ITS STUDENTS WHO ARE SERVING IN OR SEEK TO QUALIFY, FOR ENTRY INTO THE FIELDS OF NATIONAL SECURITY AND INTELLIGENCE. NO NEW PROGRAMS WERE HELD IN FISCAL YEAR 2021. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE OF ADVANCEMENT LT B4 YE12/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/CFO/ACTING PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEAN OF GRADUATE STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT, EXTERNAL A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR OF MD & PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT, ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF INFORMATION TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DEAN OF GRADUATE STUDIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 569246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 672581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1748641 |
| IRS990/GrossReceiptsAmt | 0 | 2423485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/InterestGrp/TotalAmt | 0 | 578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5172664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3813476 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1179395 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A GRADUATE SCHOOL IN WASHINGTON, D.C. SERVING THE NATIONAL SECURITY COMMUNITY. THE SCHOOL CLOSED ON 7-31-2019. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4661305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3895723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 569246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 569246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4661305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3895723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2517 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSET DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 905334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2914760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113791 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25774 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 616500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302814 |
| IRS990/PYOtherExpensesAmt | 0 | 4701537 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8668554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3654134 |
| IRS990/PYTotalExpensesAmt | 0 | 8972171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 303617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2179950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 672581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15024882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17227985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8153703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41618154 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 569246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1214517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3006900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15377397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26240757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 672581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15024882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17227985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8153703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41618154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42837734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5172664 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3813475 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 440811 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1800000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6161318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5172664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6925862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6161319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 235457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9219585 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6925862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 666277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2960000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8628339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9219585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 591246 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D, ENDOWMENT FUNDS: THE PURPOSE OF THE DIANA DAVIS SPENCER FOUNDATION ENDOWMENT FUND IS TO PROVIDE FINANCIAL STABILITY AND TO SUPPORT THE DANIEL MORGAN ACADEMY'S LONG-TERM OBJECTIVES. THUS, THE OBJECTIVE OF THE ENDOWMENT FUND IS TO MAXIMIZE RETURNS WHILE AT THE SAME TIME ATTAINING A PROPER AND RESPONSIBLE BALANCE TO SAFETY AND LIQUIDITY. RECOGNIZING THAT FLUCTUATING RATES OF RETURN ARE CHARACTERISTICS OF THE SECURITIES MARKETS AND PERIODIC OUTPERFORMANCE AND UNDERPERFORMANCE TO BENCHMARKS ARE NOT UNCOMMON EVEN WITH TOP-TIER INVESTMENT MANAGERS, MAINTAINING A LONG-TERM FOCUS WILL INCREASE THE LIKELIHOOD OF SUCCESS FOR THE ENDOWMENT'S INVESTMENT STRATEGY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,035,596
- Liabilities
- $139,873
- Net assets
- $3,895,723
- Revenue
- $1,244,090
- Expenses
- $3,424,040
- Net income
- -$2,179,950