Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$426,620
Down $98,820 (-19%) from 2013
Net Assets
Down$331,042
Down $94,203 (-22%) from 2013
Liabilities
Down$95,578
Down $4,617 (-4.6%) from 2013
Revenue
Down$786,829
Down $323,056 (-29%) from 2013
Expenses
Down$890,632
Down $249,140 (-22%) from 2013
Net Income
Down-$103,803
Down $73,916 (-247%) from 2013
Operate a community human service facility develop manage and evaluate human service oriented training education and service delivery programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $375,955 | $309,747 | ▼ $66,208 |
| Accounts Receivable | $127,895 | $101,719 | ▼ $26,176 |
| Land, Buildings, and Equipment, Net | $19,063 | $15,154 | ▼ $3,909 |
| Prepaid Expenses and Deferred Charges | $2,527 | - | - |
| Total Assets | $525,440 | $426,620 | ▼ $98,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,195 | $95,578 | ▼ $4,617 |
| Total Liabilities | $100,195 | $95,578 | ▼ $4,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,245 | $331,042 | ▼ $94,203 |
| Total Net Assets Fund Balance | $425,245 | $331,042 | ▼ $94,203 |
| Total Liabilities and Net Assets / Fund Balance | $525,440 | $426,620 | ▼ $98,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,154 | $9,755 | $24,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anayo Orezabo | Executive Director | FT | $77,000 | $77,000 |
| Name | Title |
|---|---|
| Gwen Bardwell | President |
| David Carr | Director |
| Joyce Drumming | Director |
| Lavette Patton | Director |
| Thyra Benoit | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,355 |
| Salaries, Compensation, and Employee Benefits | $411,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,620 | - | - | $285,620 |
| Current Officers, Directors, Trustees, and Key Employees | $77,000 | - | - | $77,000 |
| Occupancy | $58,145 | - | - | $58,145 |
| Payroll Taxes | $30,057 | - | - | $30,057 |
| All Other Expenses | $2,108 | $17,757 | - | $19,865 |
| Other Employee Benefits | $18,600 | - | - | $18,600 |
| Fees for Services Legal | - | $14,039 | - | $14,039 |
| Insurance | - | $8,775 | - | $8,775 |
| Other Expenses | $8,525 | $6,024 | - | $8,525 |
| Fees for Services Other | - | $5,905 | - | $5,905 |
| Depreciation Depletion | - | $3,909 | - | $3,909 |
| Conferences and Meetings | $650 | - | - | $650 |
| Total Functional Expenses | $804,225 | $86,407 | $0 | $890,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $890,632 |
| Total Expenses per Audited Statements | $890,632 |
| Total Expenses per Form 990 | $890,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board president on behalf of the board of directors reports a review to the board of directors at the next scheduled meeting.”
“Each board member, officer, and key employees are asked to sign a conflict of interest policy declaring if a potential conflict of interest exists. The executive director monitors any possible conflicts at all times. The executive director discovers a potential conflict of interests, the executive director and other appropriate members of the board of directors will take the necessary steps to address and resolve the issue.”
“The executive director salary is determined by the finance committee of the board of directors. The committee compares the compensation paid to the executive director with compensation paid to similar executive directors at comparable nonprofit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decisions of the executive director are documented by the board of directors during the board meeting. The executive director reviews all employees for compensation. The executive director considers the performance of each individual employee during the review period and considers the employee's success in achieving organizational goals. Also, the executive director compares compensation of comparable nonprofit organization in the area.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A COMMUNITY HUMAN SERVICE FACILITY DEVELOP MANAGE AND EVALUATE HUMAN SERVICE ORIENTED TRAINING EDUCATION AND SERVICE DELIVERY PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENNDORA HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026351518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 BLADENSBURG ROAD N E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 479355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411277 |
| IRS990/CYTotalExpensesAmt | 0 | 890632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3909 |
| IRS990/Desc | 0 | ORGANIZATION OFFERS THERAPEUTIC FOSTER CARE TO CHILDREN WITH SPECIAL PHYSICAL PSYCHOLOGICAL OR EMOTIONAL NEEDS THAT ARE UNABLE TO LIVE WITH THEIR NATURAL FAMILY AND ARE PLACED WITH SPECIALLY TRAINED FOSTER PARENTS WHILE A PLAN IS DEVELOPED TO PROVIDE FOR THE CHILDS LONG-TERM CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 9600 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 804225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14039 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN BARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THYRA BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE DRUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVETTE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANAYO OREZABO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 786829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24909 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | OPERATE A COMMUNITY HUMAN SERVICE FACILITY DEVELOP MANAGE AND EVALUATE HUMAN SERVICE ORIENTED TRAINING EDUCATION AND SERVICE DELIVERY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18600 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING ALLOWANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2527 |
| IRS990/PrincipalOfficerNm | 0 | GWENDOLYN BARDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 714032 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1109885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425740 |
| IRS990/PYTotalExpensesAmt | 0 | 1139772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1109885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 786829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 786829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1109885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1197258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5208179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5208179 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 786829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5208179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 786829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1109885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1197258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5208179 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 890632 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 786829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 890632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 786829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 796429 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 890632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT ON BEHALF OF THE BOARD OF DIRECTORS REPORTS A REVIEW TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DECLARING IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THE EXECUTIVE DIRECTOR MONITORS ANY POSSIBLE CONFLICTS AT ALL TIMES. THE EXECUTIVE DIRECTOR DISCOVERS A POTENTIAL CONFLICT OF INTERESTS, THE EXECUTIVE DIRECTOR AND OTHER APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS WILL TAKE THE NECESSARY STEPS TO ADDRESS AND RESOLVE THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WITH COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATION'S GOALS. THE DISCUSSIONS AND DECISIONS OF THE EXECUTIVE DIRECTOR ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE EXECUTIVE DIRECTOR REVIEWS ALL EMPLOYEES FOR COMPENSATION. THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL EMPLOYEE DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING ORGANIZATIONAL GOALS. ALSO, THE EXECUTIVE DIRECTOR COMPARES COMPENSATION OF COMPARABLE NONPROFIT ORGANIZATION IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 525440 |
| IRS990/TotalAssetsEOYAmt | 0 | 426620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 804225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 890632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331042 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 804225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 786829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 525440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426620 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 425245 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 331042 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3001 BLADENSBURG ROAD N E |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PCCSTRIDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENDOLYN BARDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026351518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PCC STRIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PCCS |
| ReturnHeader/Filer/EIN | 0 | 521851788 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026351518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 BLADENSBURG ROAD N E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050405258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESILVA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12316 RAMBLING LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014649044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON PEDRO DESILVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T11:05:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.