Civic Intelligence

Academy of Hope Adult Public Charter School

990 • Fiscal year 2017 • EIN 52-1730021

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.AOHDC.ORG

View Organization Page

2315 18th Place NEWashington, DC 20018

(202) 269-6623

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$187,978

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

330%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,313,889

Up $4,843,979 (+330%) from 2016

Net Assets

Up

$1,775,057

Up $2,120,619 (+614%) from 2016

Liabilities

Up

$4,538,832

Up $2,723,360 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$5,831,392

Up $4,046,340 (+227%) from 2016

Expenses

Up

$5,648,649

Up $3,592,820 (+175%) from 2016

Net Income

Up

$182,743

Up $453,520 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $572,354Liabilities 2011: $64,383Net Assets 2011: $507,9712011Assets 2012: $525,711Liabilities 2012: $79,700Net Assets 2012: $446,0112012Assets 2013: $342,760Liabilities 2013: $247,113Net Assets 2013: $95,6472013Assets 2014: $971,757Liabilities 2014: $150,661Net Assets 2014: $821,0962014Assets 2015: $412,422Liabilities 2015: $487,207Net Assets 2015: -$74,7852015Assets 2016: $1,469,910Liabilities 2016: $1,815,472Net Assets 2016: -$345,5622016Assets 2017: $6,313,889Liabilities 2017: $4,538,832Net Assets 2017: $1,775,0572017Assets 2018: $6,407,870Liabilities 2018: $4,419,791Net Assets 2018: $1,988,0792018Assets 2019: $6,830,510Liabilities 2019: $4,515,254Net Assets 2019: $2,315,2562019Assets 2020: $8,783,344Liabilities 2020: $4,523,372Net Assets 2020: $4,259,9722020Assets 2021: $10,256,944Liabilities 2021: $4,970,236Net Assets 2021: $5,286,7082021Assets 2022: $9,946,663Liabilities 2022: $5,312,582Net Assets 2022: $4,634,0812022Assets 2023: $13,894,915Liabilities 2023: $8,578,414Net Assets 2023: $5,316,5012023Assets 2024: $16,174,339Liabilities 2024: $8,429,241Net Assets 2024: $7,745,0982024

Highlighted filing

2017

Assets$6,313,889
Liabilities$4,538,832
Net Assets$1,775,057
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,319,092Expenses 2011: $1,364,345Net Income 2011: -$45,2532011Expenses 2012: $1,480,4222012Expenses 2013: $1,646,5422013Revenue 2014: $2,096,169Expenses 2014: $1,370,720Net Income 2014: $725,4492014Revenue 2015: $1,697,185Expenses 2015: $1,520,047Net Income 2015: $177,1382015Revenue 2016: $1,785,052Expenses 2016: $2,055,829Net Income 2016: -$270,7772016Revenue 2017: $5,831,392Expenses 2017: $5,648,649Net Income 2017: $182,7432017Revenue 2018: $6,051,028Expenses 2018: $5,838,006Net Income 2018: $213,0222018Revenue 2019: $7,352,203Expenses 2019: $7,025,026Net Income 2019: $327,1772019Revenue 2020: $9,725,678Expenses 2020: $7,780,962Net Income 2020: $1,944,7162020Revenue 2021: $8,937,280Expenses 2021: $7,910,544Net Income 2021: $1,026,7362021Revenue 2022: $9,994,026Expenses 2022: $10,646,653Net Income 2022: -$652,6272022Revenue 2023: $12,151,016Expenses 2023: $11,468,596Net Income 2023: $682,4202023Revenue 2024: $16,098,284Expenses 2024: $13,669,687Net Income 2024: $2,428,5972024

Highlighted filing

2017

Revenue$5,831,392
Expenses$5,648,649
Net Income$182,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,882,658
Mission and Program Overview

Mission

To maximize the potential inherent in every student by building character, promoting critical thinking, encouraging intellectual curiosity, cultivating entrepreneurship and instilling a sense of global responsibility

Academy of hope's mission is to provide high quality adult basic education in a manner that changes lives and improves our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,179,788$5,204,078▲ $24,290
Savings and Temporary Cash Investments$729,220$681,016▼ $48,204
Pledges and Grants Receivable$123,450$201,445▲ $77,995
Cash and Non-Interest-Bearing Accounts$231,964$148,103▼ $83,861
Accounts Receivable$17,463$39,752▲ $22,289
Prepaid Expenses and Deferred Charges$15,091$25,493▲ $10,402
Total Assets$6,503,498$6,313,889▼ $189,609
Other Assets Total$206,522$14,002▼ $192,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,307,820$4,114,623▼ $193,197
Accounts Payable and Accrued Expenses$571,474$399,146▼ $172,328
Other Liabilities$31,890$24,455▼ $7,435
Deferred Revenue-$608-
Total Liabilities$4,911,184$4,538,832▼ $372,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,314$1,553,557▲ $42,243
Temporarily Rstr Net Assets$81,000$221,500▲ $140,500
Total Net Assets Fund Balance$1,592,314$1,775,057▲ $182,743
Total Liabilities and Net Assets / Fund Balance$6,503,498$6,313,889▼ $189,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,267$99,244$3,326,511
Land$1,660,000-$1,660,000
Equipment$300,753$290,115$590,868
Leasehold Improvements$14,591$173,890$188,481
Other Land Buildings$1,467$533$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lecester JohnsonChief Executive OfficerFT$157,257$30,721$187,978
Patricia Deferrari Until 32017Chief Program OfficerFT$108,597$10,907$119,504
Brian McnameeChief Operations OfficerFT$111,144$6,978$118,122

Board Members and Trustees

NameTitle
Patrina ClarkChair
Terry SalingerVice Chair
Barbara JumperMember
Beverly MangumMember
John ZoltnerMember
Lawrence MeyerMember
Michael GrossMember
Rachel ZinnMember
Yk Karen LeungMember
Thomasenia DuncanSecretary
Mark KutnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lassiter & Associates LLCFundraising2 WISCONSIN CIRCLE SUITE 700, Chevy Chase, MD 20815$174,095
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,161
Program Service Revenue
$4,469,356
Investment Income
$360
Other Revenue
$-1,485
All Other Contributions
$1,033,381
Change in Net Assets
$182,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,344
Total Revenue per Audited Statements
$5,850,736
Total Revenue per Form 990
$5,831,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,348,514
Other Expenses$2,125,294
Total Fundraising Expense$276,928
Professional Fundraising Fees$174,841
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,126$470,128$45,632$2,557,886
Occupancy$501,050$94,985$9,602$605,637
Other Employee Benefits$286,780$50,968$8,787$346,535
Depreciation Depletion$235,263$43,605$4,509$283,377
Payroll Taxes$176,139$34,880$3,498$214,517
Current Officers, Directors, Trustees, and Key Employees$154,890$35,322$3,514$193,726
Fees for Services Professional Fundraising--$174,841$174,841
Office Expenses$129,019$17,484$10,954$157,457
Interest$120,741$22,649$2,314$145,704
Fees for Services Other$99,201$18,034$5,205$122,440
Fees for Services Accounting$80,629$14,536$4,518$99,683
Pension Plan Contributions$29,668$5,273$909$35,850
Fees for Services Legal$27,272$4,917$1,528$33,717
Insurance$11,598$2,198$222$14,018
Other Expenses$1,503$256$154$1,913
Total Functional Expenses$4,549,158$822,563$276,928$5,648,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,667,993
Expenses per Audited Statements$5,648,649
Total Expenses per Form 990$5,648,649
Expenses Not Reported on Form 990$19,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$174,841
Fundraising Direct Expenses$19,344
Fundraising Gross Income$5,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast for Literacy$36,361$5,310$19,344$-14,034
Total Events$36,361$5,310$19,344$-14,034
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$24,455
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
Yes
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 form 990 is initially reviewed by the ceo. After the initial review, the form 990 is distributed to the board of directors for review prior to submission with the irs.”

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

“Employees and board members are covered. For the board of directors, the conflict of interest policy is reviewed and recommitted annually by signing a new form at the fall board of directors meeting. Employees certify their reveiw of the conflict of interest policy upon being hired and when changes are made to the personnel policies manual.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed and approved by the board of directors. Compensation is set and adjusted using comparable data with contemporaneous substantiation of the deliberation and decision, form 990 of other organizations and compensation survey or study. This process was last undertaken in august 2017.”

Form 990, Part VI, Section C, Line 19

“The government documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Hope
EIN
52-1730021
Phone
2022696623
Address
2315 18TH PLACE NE, WASHINGTON, DC 20018

Signing Officer

Name
Lecester Johnson
Title
Chief Executive Officer
Phone
2022696623
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lecester Johnson
Formed
1990
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
57

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school has not changed either its audit oversight process or its independent auditor selection process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Academy of hope adult public charter school is a 501(c)(3) tax-exempt organization under section 501(a) of the internal revenue code. Academy of hope adult public school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions taht 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. Academy of hope adult public charter school's income tax returns are subject to examiniation by the internal revenue service ("irs") for a period of three years from the date they were filed, except under certain circumstances. The form 990 information returns for the years 2013 through 2015 are open for a tax examination by the irs, although no request has been made as of the date of these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,344.”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031051
IRS990/FundraisingDirectExpensesAmt019344
IRS990/FundraisingGrossIncomeAmt05310
IRS990/GainOrLossGrp/OtherAmt0-2358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0298729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029564
IRS990/GrossReceiptsAmt05882658
IRS990/GrossRentsGrp/RealAmt010785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/ProgramServicesAmt011598
IRS990/InsuranceGrp/TotalAmt014018
IRS990/InterestGrp/FundraisingAmt02314
IRS990/InterestGrp/ManagementAndGeneralAmt022649
IRS990/InterestGrp/ProgramServicesAmt0120741
IRS990/InterestGrp/TotalAmt0145704
IRS990/InvestmentIncomeGrp/ExclusionAmt02718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05179788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05204078
IRS990/LandBldgEquipCostOrOtherBssAmt05767860
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031922
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY ADULT BASIC EDUCATION IN A MANNER THAT CHANGES LIVES AND IMPROVES OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04307820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04114623
IRS990/NetAssetsOrFundBalancesBOYAmt01592314
IRS990/NetAssetsOrFundBalancesEOYAmt01775057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09602
IRS990/OccupancyGrp/ManagementAndGeneralAmt094985
IRS990/OccupancyGrp/ProgramServicesAmt0501050
IRS990/OccupancyGrp/TotalAmt0605637
IRS990/OfficeExpensesGrp/FundraisingAmt010954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129019
IRS990/OfficeExpensesGrp/TotalAmt0157457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206522
IRS990/OtherAssetsTotalGrp/EOYAmt014002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346535
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt0614618
IRS990/OtherExpensesGrp/ProgramServicesAmt138661
IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/TotalAmt0614618
IRS990/OtherExpensesGrp/TotalAmt146730
IRS990/OtherExpensesGrp/TotalAmt21913
IRS990/OtherLiabilitiesGrp/BOYAmt031890
IRS990/OtherLiabilitiesGrp/EOYAmt024455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01764
IRS990/OtherRevenueTotalAmt01764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02557886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176139
IRS990/PayrollTaxesGrp/TotalAmt0214517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029668
IRS990/PensionPlanContributionsGrp/TotalAmt035850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025493
IRS990/PrincipalOfficerNm0LECESTER JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITIES A
IRS990/ProgramServiceRevenueGrp/Desc2EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03253211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11171500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03253211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11171500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05292
IRS990/PYOtherExpensesAmt01583108
IRS990/PYOtherRevenueAmt07282
IRS990/PYProgramServiceRevenueAmt03950230
IRS990/PYRevenuesLessExpensesAmt0292009
IRS990/PYSalariesCompEmpBnftPaidAmt02905435
IRS990/PYTotalExpensesAmt04689503
IRS990/PYTotalProfFndrsngExpnsAmt0200960
IRS990/PYTotalRevenueAmt04981512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04469356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681016
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03227267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03326511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590868
IRS990ScheduleD/ExpensesNotReportedAmt019344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05648649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01660000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188481
IRS990ScheduleD/OtherExpensesIncludedAmt019344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,313,889
Liabilities
$4,538,832
Net assets
$1,775,057
Revenue
$5,831,392
Expenses
$5,648,649
Net income
$182,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.43$7.75$16.1$13.7$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.58$5.32$12.2$11.5$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$5.31$4.63$9.99$10.6$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.3$4.97$5.29$8.94$7.91$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$4.52$4.26$9.73$7.78$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.52$2.32$7.35$7.03$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.42$1.99$6.05$5.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.31$4.54$1.78$5.83$5.65$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.82$0.35$1.79$2.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.49$0.07$1.70$1.52$0.18
2014Summary only. Only limited summary data is available for this year.$0.97$0.15$0.82$2.10$1.37$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.10$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.48
2011Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$1.32$1.36$0.05