Civic Intelligence

Academy of Hope Adult Public Charter School

990 • Fiscal year 2021 • EIN 52-1730021

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$178,375

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,256,944

Up $1,473,600 (+17%) from 2020

Net Assets

Up

$5,286,708

Up $1,026,736 (+24%) from 2020

Liabilities

Up

$4,970,236

Up $446,864 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$8,937,280

Down $788,398 (-8.1%) from 2020

Expenses

Up

$7,910,544

Up $129,582 (+1.7%) from 2020

Net Income

Down

$1,026,736

Down $917,980 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$10,256,944
Liabilities$4,970,236
Net Assets$5,286,708
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$8,937,280
Expenses$7,910,544
Net Income$1,026,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$8,947,179
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

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$5,565,406$6,868,316▲ $1,302,910
Cash and Non-Interest-Bearing Accounts$2,350,182$2,684,913▲ $334,731
Pledges and Grants Receivable$608,838$355,112▼ $253,726
Accounts Receivable$3,667$96,889▲ $93,222
Prepaid Expenses and Deferred Charges$72,306$71,427▼ $879
Savings and Temporary Cash Investments$13,837$11,179▼ $2,658
Total Assets$8,783,344$10,256,944▲ $1,473,600
Other Assets Total$169,108$169,108→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,666$3,957,791▼ $42,875
Accounts Payable and Accrued Expenses$415,118$735,550▲ $320,432
Other Liabilities$107,588$276,895▲ $169,307
Deferred Revenue$0--
Total Liabilities$4,523,372$4,970,236▲ $446,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,290,249$4,677,900▲ $1,387,651
Net Assets With Donor Restrictions$969,723$608,808▼ $360,915
Total Net Assets Fund Balance$4,259,972$5,286,708▲ $1,026,736
Total Liabilities and Net Assets / Fund Balance$8,783,344$10,256,944▲ $1,473,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,043,119$455,261$3,498,380
Land$1,660,000-$1,660,000
Other Land Buildings$1,452,342-$1,452,342
Equipment$679,218$477,304$1,156,522
Leasehold Improvements$33,637$193,419$227,056
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lecester JohnsonChief Executive OfficerFT$168,160$10,215$178,375
Brian McnameeChief Op. Officer Until Jan. 2021FT$148,645$7,176$155,821
Joy a Bentley PhillipsChief Advancement OfficerFT$132,522$7,551$140,073

Board Members and Trustees

NameTitle
Yk Karen LeungPresident
Barbara JumperVice-president
Tiffany GodboutChief Op. Officer as of Jan. 2021
Cynthia R Cindy CondylesMember
Drew HubbardMember
Fontella YoungMember
Julie MeyerMember
Kermit KelebaMember
Lawrence MeyerMember
Madi FordMember
Marie BrownMember
Mark LewisMember
Nora AbramsonMember
Rachel ZinnMember
Tamara Wilds Lawson PhdSecretary
Rashad MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community It InnovatorsIt SupportPO BOX 220278, Chantilly, VA 20153$179,364
Pmm CompaniesJanitorial Services15938 DERWOOD ROAD, Rockville, MD 20855$129,415
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,465
Program Service Revenue
$6,939,410
Investment Income
$-8,957
Other Revenue
$1,362
All Other Contributions
$758,469
Change in Net Assets
$1,026,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,937,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,937,280
Total Revenue per Form 990
$8,937,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,782
Other Expenses$2,630,573
Total Fundraising Expense$700,215
Professional Fundraising Fees$63,189
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,494$757,418$376,508$3,917,420
Occupancy$523,834$302,990$70,856$897,680
Other Employee Benefits$352,684$95,969$47,706$496,359
Payroll Taxes$259,137$70,514$35,052$364,703
Current Officers, Directors, Trustees, and Key Employees$254,962$69,378$34,487$358,827
Depreciation Depletion$238,018$64,768$32,195$334,981
Information Technology$29,656$263,657$600$293,913
Office Expenses$10,053$145,982$15,190$171,225
Fees for Services Other$16,620$150,717$1,240$168,577
Fees for Services Accounting$14,283$126,981$289$141,553
Pension Plan Contributions$56,470$15,366$7,637$79,473
Fees for Services Professional Fundraising--$63,189$63,189
Fees for Services Legal$4,974$44,222$101$49,297
Insurance-$21,908-$21,908
Other Expenses$1,091$3,270$310$310
Total Functional Expenses$5,077,189$2,133,140$700,215$7,910,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,910,544
Total Expenses per Audited Statements$7,910,544
Total Expenses per Form 990$7,910,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$245,021
Capital Lease Obligation$31,874
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 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
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 review 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 executive director'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 july 2021.”

Form 990, Part VI, Section C, Line 19

“The governing 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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lecester Johnson
Formed
1990
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
66

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Meena Bishnoi
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 school 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.”

Raw XML AppendixShowing 400 of 638 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OP. OFFICER UNTIL JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OP. OFFICER AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9899
IRS990/GainOrLossGrp/SecuritiesAmt0845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01246996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845
IRS990/GrossReceiptsAmt08947179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263657
IRS990/InformationTechnologyGrp/ProgramServicesAmt029656
IRS990/InformationTechnologyGrp/TotalAmt0293913
IRS990/InsuranceGrp/ManagementAndGeneralAmt021908
IRS990/InsuranceGrp/TotalAmt021908
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05565406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06868316
IRS990/LandBldgEquipCostOrOtherBssAmt07994300
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09899
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt04000666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03957791
IRS990/NetAssetsOrFundBalancesBOYAmt04259972
IRS990/NetAssetsOrFundBalancesEOYAmt05286708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03290249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04677900
IRS990/NoncashContributionsAmt0310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070856
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302990
IRS990/OccupancyGrp/ProgramServicesAmt0523834
IRS990/OccupancyGrp/TotalAmt0897680
IRS990/OfficeExpensesGrp/FundraisingAmt015190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145982
IRS990/OfficeExpensesGrp/ProgramServicesAmt010053
IRS990/OfficeExpensesGrp/TotalAmt0171225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169108
IRS990/OtherAssetsTotalGrp/EOYAmt0169108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496359
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt014855
IRS990/OtherExpensesGrp/FundraisingAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OtherExpensesGrp/ProgramServicesAmt0531913
IRS990/OtherExpensesGrp/ProgramServicesAmt11091
IRS990/OtherExpensesGrp/TotalAmt0531913
IRS990/OtherExpensesGrp/TotalAmt114855
IRS990/OtherExpensesGrp/TotalAmt24361
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherLiabilitiesGrp/BOYAmt0107588
IRS990/OtherLiabilitiesGrp/EOYAmt0276895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASHBACK REWARDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01362
IRS990/OtherRevenueTotalAmt01362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0376508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02783494
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259137
IRS990/PayrollTaxesGrp/TotalAmt0364703
IRS990/PensionPlanContributionsGrp/FundraisingAmt07637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056470
IRS990/PensionPlanContributionsGrp/TotalAmt079473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071427
IRS990/PrincipalOfficerNm0LECESTER JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITIES A
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM AND OTHER INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05183939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05183939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03310621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt02555897
IRS990/PYOtherRevenueAmt0273
IRS990/PYProgramServiceRevenueAmt06414728
IRS990/PYRevenuesLessExpensesAmt01944716
IRS990/PYSalariesCompEmpBnftPaidAmt05088976
IRS990/PYTotalExpensesAmt07780962
IRS990/PYTotalProfFndrsngExpnsAmt0136089
IRS990/PYTotalRevenueAmt09725678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01026736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,256,944
Liabilities
$4,970,236
Net assets
$5,286,708
Revenue
$8,937,280
Expenses
$7,910,544
Net income
$1,026,736
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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