Civic Intelligence

Perry School Community Service Center

990 • Fiscal year 2020 • EIN 52-1722904

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.PERRYSCHOOL.ORG

View Organization Page

128 M Street NW No 100Washington, DC 20001

(202) 312-7140

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,252

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,741,670

Down $60,447 (-2.2%) from 2019

Net Assets

Down

$2,626,377

Down $93,077 (-3.4%) from 2019

Liabilities

Up

$115,293

Up $32,630 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$861,076

Down $86,167 (-9.1%) from 2019

Expenses

Down

$954,153

Down $148,463 (-13%) from 2019

Net Income

Up

-$93,077

Up $62,296 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,145,112Liabilities 2011: $492,542Net Assets 2011: $3,652,5702011Assets 2012: $4,014,759Liabilities 2012: $383,429Net Assets 2012: $3,631,3302012Assets 2013: $4,015,778Liabilities 2013: $527,456Net Assets 2013: $3,488,3222013Assets 2014: $4,189,209Liabilities 2014: $541,009Net Assets 2014: $3,648,2002014Assets 2015: $3,366,767Liabilities 2015: $117,082Net Assets 2015: $3,249,6852015Assets 2016: $3,296,822Liabilities 2016: $103,400Net Assets 2016: $3,193,4222016Assets 2017: $3,126,173Liabilities 2017: $100,037Net Assets 2017: $3,026,1362017Assets 2018: $2,988,825Liabilities 2018: $90,345Net Assets 2018: $2,898,4802018Assets 2019: $2,802,117Liabilities 2019: $82,663Net Assets 2019: $2,719,4542019Assets 2020: $2,741,670Liabilities 2020: $115,293Net Assets 2020: $2,626,3772020Assets 2021: $2,650,248Liabilities 2021: $32,052Net Assets 2021: $2,618,1962021Assets 2022: $2,344,488Liabilities 2022: $81,514Net Assets 2022: $2,262,9742022Assets 2023: $2,100,832Liabilities 2023: $123,357Net Assets 2023: $1,977,4752023Assets 2024: $1,928,208Liabilities 2024: $125,442Net Assets 2024: $1,802,7662024

Highlighted filing

2020

Assets$2,741,670
Liabilities$115,293
Net Assets$2,626,377
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,520,035Expenses 2011: $2,243,150Net Income 2011: $276,8852011Revenue 2012: $1,892,805Expenses 2012: $1,914,045Net Income 2012: -$21,2402012Revenue 2013: $1,842,910Expenses 2013: $1,833,190Net Income 2013: $9,7202013Revenue 2014: $1,304,773Expenses 2014: $1,303,680Net Income 2014: $1,0932014Revenue 2015: $1,251,333Expenses 2015: $1,138,846Net Income 2015: $112,4872015Revenue 2016: $1,039,794Expenses 2016: $1,169,764Net Income 2016: -$129,9702016Revenue 2017: $963,401Expenses 2017: $1,107,579Net Income 2017: -$144,1782017Revenue 2018: $929,282Expenses 2018: $1,057,561Net Income 2018: -$128,2792018Revenue 2019: $947,243Expenses 2019: $1,102,616Net Income 2019: -$155,3732019Revenue 2020: $861,076Expenses 2020: $954,153Net Income 2020: -$93,0772020Revenue 2021: $962,688Expenses 2021: $930,648Net Income 2021: $32,0402021Revenue 2022: $627,320Expenses 2022: $916,773Net Income 2022: -$289,4532022Revenue 2023: $616,715Expenses 2023: $902,214Net Income 2023: -$285,4992023Revenue 2024: $657,843Expenses 2024: $832,552Net Income 2024: -$174,7092024

Highlighted filing

2020

Revenue$861,076
Expenses$954,153
Net Income-$93,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$861,076
Mission and Program Overview

Mission

Perry center through a collaborative, comprehensive and integrated approach to social services, economic empowerment, and youth development, eradicates poverty, its causes, and consequences, resulting in positive outcomes for youth, adults, and families, within the washington d.c. Metropolitan area, with a preference for nw washington, dc communities that struggle economically.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,341$2,450,312▼ $147,029
Accounts Receivable$117,604$132,928▲ $15,324
Cash and Non-Interest-Bearing Accounts$54,165$123,680▲ $69,515
Savings and Temporary Cash Investments$32,774$31,950▼ $824
Prepaid Expenses and Deferred Charges$-2,567--
Total Assets$2,802,117$2,741,670▼ $60,447
Other Assets Total$2,800$2,800→ $0
Liabilities
Unsecured Notes Loans Payable-$61,100-
Accounts Payable and Accrued Expenses$56,904$28,434▼ $28,470
Other Liabilities$25,759$25,759→ $0
Total Liabilities$82,663$115,293▲ $32,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,719,454$2,626,377▼ $93,077
Total Net Assets Fund Balance$2,719,454$2,626,377▼ $93,077
Total Liabilities and Net Assets / Fund Balance$2,802,117$2,741,670▼ $60,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,449,061$3,309,109$5,758,170
Equipment$1,251$100,928$102,179
Other Land Buildings$0$14,369$14,369
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul McelligottExecutive DirectorFT$67,452$1,800$69,252

Board Members and Trustees

NameTitle
Stephen BroylesChair
Andrew JacobsonVice Chair
Anita BondsBoard Member
Kenneth WardBoard Member
David BavaBoard Member (from 10/2019)
John GiacominiSecretary
Joseph KraemerTreasurer (until 10/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$490,468
Program Service Revenue
$368,461
Investment Income
$105
Other Revenue
$2,042
All Other Contributions
$282,121
Change in Net Assets
$-93,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,034
Salaries, Compensation, and Employee Benefits$339,099
Total Fundraising Expense$41,564
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,829$37,735-$251,564
Other Salaries and Wages$179,716$61,365$4,380$245,461
Depreciation Depletion$124,974$22,054-$147,028
Fees for Services Other$34,049$24,752-$58,801
Current Officers, Directors, Trustees, and Key Employees$13,054$13,054$26,106$52,214
Insurance$28,001$4,941-$32,942
Payroll Taxes$20,549$7,904$3,161$31,614
Information Technology-$21,942-$21,942
Office Expenses$5,092$10,182$5,092$20,366
Fees for Services Accounting-$11,940-$11,940
Other Employee Benefits$7,793$1,756$261$9,810
Conferences and Meetings$994--$994
Other Expenses$389$1$2,465$390
All Other Expenses$194$194-$388
Grants to Domestic Orgs$20--$20
Total Functional Expenses$681,954$230,635$41,564$954,153
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
Rental Deposits$25,759
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
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 was prepared by an outside accounting firm with assistance from the executive director. A copy of the form 990 was provided to the board prior to filing.”

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

“A conflict of interest statement is incorporated as part of the corporation bylaws. New board members are required to sign a conflict of interest statement upon joining the board. Each employee and board member is required to annually renew his/her conflict of interest attestation statement. If it comes to the attention of management that there is a conflict of interest with any employee, it is brought to the attention of the employee and the employee is required to end the relationship. If a board member has a financial, personal or professional interest in a transaction or business matter of the board, he/she must disclose this relationship or interest to the rest of the board. The board member must remove him/herself from any board discussion and action on the financial or other transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's top management officials includes a review by the finance and management committees, composed entirely of independent persons. Their deliberations and decisions are recorded and disseminated in reports to all board members. The executive director's last compensation determination took place in august 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry School Community Service Center
EIN
52-1722904
Phone
2023127140
Address
128 M STREET NW NO 100, WASHINGTON, DC 20001

Signing Officer

Name
Paul Mcelligott
Title
Executive Director
Phone
2023127140
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcelligott
Formed
1991
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
46

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 434 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07904
IRS990/PayrollTaxesGrp/ProgramServicesAmt020549
IRS990/PayrollTaxesGrp/TotalAmt031614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2567
IRS990/PrincipalOfficerNm0PAUL MCELLIGOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368461
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MENTORING PROGRAM - PROGRAM TO MENTOR FAMILIES BY PROVIDING COUNSELING TO FAMILIES TRANSITIONING FROM WELFARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139304
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM - FOSTERED COLLABORATION AMONG COMMUNITY YOUTH PROGRAMS AND PROVIDED PRE-SCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAMS THAT INCLUDE COMPUTER LEARNING, ART, COMMUNITY SERVICE, EDUCATION, MENTORING, VIOLENCE PREVENTION, LIFE SKILLS AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC EMPOWERMENT PROGRAM AND ADULT EDUCATION - PROVIDED ADULT LITERACY, REFERRALS FOR JOB-READINESS, TRAINING AND PLACEMENT, AND HELPED ADULTS TO OBTAIN LIVING WAGE INCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0660705
IRS990/PYOtherRevenueAmt0620
IRS990/PYProgramServiceRevenueAmt0373684
IRS990/PYRevenuesLessExpensesAmt0-155373
IRS990/PYSalariesCompEmpBnftPaidAmt0440911
IRS990/PYTotalExpensesAmt01102616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02033355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72390
IRS990ScheduleA/PublicSupportPY170Pct00.76370
IRS990ScheduleA/PublicSupportTotal170Amt01959953
IRS990ScheduleA/SubstantialContributorsTotAmt0713736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02673689
IRS990ScheduleA/TotalSupportAmt02707441
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/EquipmentGrp/BookValueAmt01251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02449061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03309109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05758170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450312
IRS990ScheduleD/TotalLiabilityAmt025759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS INCORPORATED AS PART OF THE CORPORATION BYLAWS. NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY RENEW HIS/HER CONFLICT OF INTEREST ATTESTATION STATEMENT. IF IT COMES TO THE ATTENTION OF MANAGEMENT THAT THERE IS A CONFLICT OF INTEREST WITH ANY EMPLOYEE, IT IS BROUGHT TO THE ATTENTION OF THE EMPLOYEE AND THE EMPLOYEE IS REQUIRED TO END THE RELATIONSHIP. IF A BOARD MEMBER HAS A FINANCIAL, PERSONAL OR PROFESSIONAL INTEREST IN A TRANSACTION OR BUSINESS MATTER OF THE BOARD, HE/SHE MUST DISCLOSE THIS RELATIONSHIP OR INTEREST TO THE REST OF THE BOARD. THE BOARD MEMBER MUST REMOVE HIM/HERSELF FROM ANY BOARD DISCUSSION AND ACTION ON THE FINANCIAL OR OTHER TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW BY THE FINANCE AND MANAGEMENT COMMITTEES, COMPOSED ENTIRELY OF INDEPENDENT PERSONS. THEIR DELIBERATIONS AND DECISIONS ARE RECORDED AND DISSEMINATED IN REPORTS TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION DETERMINATION TOOK PLACE IN AUGUST 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02802117
IRS990/TotalAssetsEOYAmt02741670
IRS990/TotalAssetsGrp/BOYAmt02802117
IRS990/TotalAssetsGrp/EOYAmt02741670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490468
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082663
IRS990/TotalLiabilitiesEOYAmt0115293
IRS990/TotalLiabilitiesGrp/BOYAmt082663
IRS990/TotalLiabilitiesGrp/EOYAmt0115293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02719454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02626377
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalOtherProgSrvcExpenseAmt016301
IRS990/TotalProgramServiceExpensesAmt0681954
IRS990/TotalProgramServiceRevenueAmt0368461
IRS990/TotalReportableCompFromOrgAmt067452
IRS990/TotalRevenueGrp/ExclusionAmt02147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02741670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 M STREET NW NO 100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,670
Liabilities
$115,293
Net assets
$2,626,377
Revenue
$861,076
Expenses
$954,153
Net income
-$93,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.80$0.66$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.62$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.63$0.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.63$0.86$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$0.95$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$0.96$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.19$1.04$1.17$0.13
2015Summary only. Only limited summary data is available for this year.$3.37$0.12$3.25$1.25$1.14$0.11
2014Summary only. Only limited summary data is available for this year.$4.19$0.54$3.65$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$4.02$0.53$3.49$1.84$1.83$0.01
2012Summary only. Only limited summary data is available for this year.$4.01$0.38$3.63$1.89$1.91$0.02
2011Summary only. Only limited summary data is available for this year.$4.15$0.49$3.65$2.52$2.24$0.28