Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1853388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$169,275
Up $69,083 (+69%) from 2017
Net Assets
Up$112,951
Up $47,957 (+74%) from 2017
Liabilities
Up$56,324
Up $21,126 (+60%) from 2017
Revenue
Down$393,809
Down $103,425 (-21%) from 2017
Expenses
Down$289,305
Down $146,069 (-34%) from 2017
Net Income
Up$104,504
Up $42,644 (+69%) from 2017
Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,141 | $83,688 | ▲ $68,547 |
| Savings and Temporary Cash Investments | $29,167 | $29,167 | → $0 |
| Land, Buildings, and Equipment, Net | $536 | $536 | → $0 |
| Total Assets | $100,728 | $169,275 | ▲ $68,547 |
| Other Assets Total | $55,884 | $55,884 | → $0 |
| Liabilities | |||
| Other Liabilities | $52,698 | $52,698 | → $0 |
| Unsecured Notes Loans Payable | $9,647 | $32,645 | ▲ $22,998 |
| Grants Payable | $22,698 | - | - |
| Accounts Payable and Accrued Expenses | $2,852 | $-29,019 | ▼ $31,871 |
| Total Liabilities | $87,895 | $56,324 | ▼ $31,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,833 | $112,951 | ▲ $100,118 |
| Total Net Assets Fund Balance | $12,833 | $112,951 | ▲ $100,118 |
| Total Liabilities and Net Assets / Fund Balance | $100,728 | $169,275 | ▲ $68,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $536 | $148,365 | $148,901 |
| Other Assets Org | $55,884 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antoinette V Young | Executive Director | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Dena F Gray | Vice Chair and Treasurer |
| Barbara Joseph | Board Member |
| Richard Mallot | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,699 |
| Salaries, Compensation, and Employee Benefits | $84,606 |
| Total Fundraising Expense | $23,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $62,500 | - | - | $62,500 |
| Fees for Services Management | $24,847 | $2,000 | $23,050 | $49,897 |
| Other Expenses | $41,050 | - | - | $41,050 |
| Travel | $38,264 | $400 | - | $38,664 |
| All Other Expenses | $9,121 | $27,002 | - | $36,123 |
| Other Salaries and Wages | $17,406 | - | - | $17,406 |
| Advertising | $10,875 | - | - | $10,875 |
| Information Technology | $7,330 | $110 | - | $7,440 |
| Payroll Taxes | $4,700 | - | - | $4,700 |
| Conferences and Meetings | $3,529 | - | - | $3,529 |
| Fees for Services Other | $825 | $1,030 | - | $1,855 |
| Insurance | $1,038 | - | - | $1,038 |
| Fees for Services Accounting | $898 | $50 | - | $948 |
| Office Expenses | $468 | $426 | - | $894 |
| Total Functional Expenses | $235,237 | $31,018 | $23,050 | $289,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Loan Blances Cc | $52,698 |
“Draft sent to executive director to circulate amongst the board of directors for approval.”
“Available to the public and interested parties.”
“Consultant fees for program services and management/general admin., respectively.”
“Outside computer services”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -29019 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION, CREATION AND EXPANSION PROGRAMS AND PROJECTS ADDRESSING DESPARITIES IN HEALTH, SOCIO ECONOMIC, ENVIRONMENTAL AND SYSTEMATIC CHALLENGES FACING AFRICAN AMERICAN IN LOW INCOME, MINORITY AND LGBT+ COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10875 |
| IRS990/AllOtherContributionsAmt | 0 | 285053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36123 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTOINETTE V YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025432376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1517 Gales Street NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 72 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204699 |
| IRS990/CYOtherRevenueAmt | 0 | 31581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84606 |
| IRS990/CYTotalExpensesAmt | 0 | 289305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PREVENTION-IMPLENTATION AND MANAGEMENT OF SOCIAL MARKETING COMPAIGN FOCUSING ON AFRICAN-AMERICAN GAY AND NON-GAY FOR AIDS PREVENTION. CONDUCTING FOCUS GROUPS, MATERIALS AND MESSAGE TESTING, DEVELOPMENT OF MARKETING MATERIALS, REACHING NICHE MARKETS, DEVELOPING MARKETING MATERIALS AND HEALTH PROMOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 948 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 23050 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24847 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49897 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DENA F GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MALLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINETTE V YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 77175 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 22698 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 393881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148901 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION, CREATION AND EXPANSION PROGRAMS AND PROJECTS ADDRESSING DESPARITIES IN HEALTH, SOCIO ECONOMIC, ENVIRONMENTAL AND SYSTEMATIC CHALLENGES FACING AFRICAN AMERICAN IN LOW INCOME, MINORITY AND LGBT+ COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112951 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -72 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -72 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE COMPUTER & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY & EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSABLE EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24653 |
| IRS990/OtherRevenueTotalAmt | 0 | 31653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTOINETTE V YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4386 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING AND TRAINING--DEVELOP AND IMPLEMENT A MODEL MENTORSHIP PROGRAM FROM PROVIDING ASSISTANCE AND CAPACITY DEVELOPMENT IN THE ARE OF ADMINSTRATION FOR AIDS PREVENTION. PROGRAM INCLUDES CAPACITY BUILDING, PROGRAM DEVELOPMENT, NEEDS ASSESMENT, ORGANIZATIONAL DEVELOPMENT, DIVEVERSITY TRAINING, ORGANIZATIONAL MENTORSHIP, LEADERSHIP AND RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPACITY BUILDING--DEVELOP AND PREPARE PROGRAM EVALUATION, NEEDS ASSESSMENTS, DEVELOPING EVALUATION PLANS, SURVEY DESIGN, DEVELOPMENT OF EVALUATION INTRUMENTS, CONDUCTING DATA ANALYSIS FOR QUALITY ASSURANCE AND MONITORING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 435323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 148071 |
| IRS990/PYOtherRevenueAmt | 0 | 45508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323255 |
| IRS990/PYTotalExpensesAmt | 0 | 471326 |
| IRS990/PYTotalRevenueAmt | 0 | 480831 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104504 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1033646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3564660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3111566 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 453094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1033646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3564660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3753261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FIXED ASSERTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING LOAN BLANCES CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULATE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE TO THE PUBLIC AND INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANT FEES FOR PROGRAM SERVICES AND MANAGEMENT/GENERAL ADMIN., RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE COMPUTER SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 169275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362228 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112951 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38264 |
| IRS990/TravelGrp/TotalAmt | 0 | 38664 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12833 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112951 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9647 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYEDUCATIONGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTOINETTE V YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025432376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EDUCATION GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521853388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1517 Gales Street NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE4F8824C40527A1CB7F6A2C1D82BEBCBB9AE92E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE4F8824C40527A1CB7F6A2C1D82BEBCBB9AE92E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5284412020126hajz5fu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.201.225.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE T I F GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27718 LEEWARD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014045190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H LEWIS ROBINSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-05T14:46:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.