Civic Intelligence

Minority Access Inc.

990 • Fiscal year 2021 • EIN 52-1916722

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2021

Organization Profilewww.minorityaccess.org

View Organization Page

5214 Baltimore AvenueHyattsville, MD 20781

(301) 779-7100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,782

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,586,015

Down $87,740 (-3.3%) from 2020

Net Assets

Down

$1,778,405

Down $48,713 (-2.7%) from 2020

Liabilities

Down

$807,610

Down $39,027 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$622,937

Up $63,444 (+11%) from 2020

Expenses

Up

$671,650

Up $166,392 (+33%) from 2020

Net Income

Down

-$48,713

Down $102,948 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,037,919Liabilities 2011: $913,210Net Assets 2011: $2,124,7092011Assets 2012: $3,122,922Liabilities 2012: $928,133Net Assets 2012: $2,194,7892012Assets 2013: $3,071,675Liabilities 2013: $841,364Net Assets 2013: $2,230,3112013Assets 2014: $3,170,808Liabilities 2014: $707,221Net Assets 2014: $2,463,5872014Assets 2015: $2,964,374Liabilities 2015: $678,449Net Assets 2015: $2,285,9252015Assets 2016: $2,966,323Liabilities 2016: $729,261Net Assets 2016: $2,237,0622016Assets 2017: $2,931,428Liabilities 2017: $681,638Net Assets 2017: $2,249,7902017Assets 2018: $2,800,807Liabilities 2018: $778,953Net Assets 2018: $2,021,8642018Assets 2019: $2,488,780Liabilities 2019: $704,659Net Assets 2019: $1,784,1212019Assets 2020: $2,673,755Liabilities 2020: $846,637Net Assets 2020: $1,827,1182020Assets 2021: $2,586,015Liabilities 2021: $807,610Net Assets 2021: $1,778,4052021Assets 2022: $2,456,342Liabilities 2022: $428,083Net Assets 2022: $2,028,2592022Assets 2023: $2,187,298Liabilities 2023: $413,254Net Assets 2023: $1,774,0442023Assets 2024: $1,963,956Liabilities 2024: $453,529Net Assets 2024: $1,510,4272024

Highlighted filing

2021

Assets$2,586,015
Liabilities$807,610
Net Assets$1,778,405
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $854,578Expenses 2011: $822,309Net Income 2011: $32,2692011Revenue 2012: $933,348Expenses 2012: $890,105Net Income 2012: $43,2432012Revenue 2013: $1,045,162Expenses 2013: $1,011,640Net Income 2013: $33,5222013Revenue 2014: $1,158,860Expenses 2014: $1,109,918Net Income 2014: $48,9422014Revenue 2015: $824,201Expenses 2015: $933,217Net Income 2015: -$109,0162015Revenue 2016: $871,652Expenses 2016: $938,184Net Income 2016: -$66,5322016Revenue 2017: $910,264Expenses 2017: $921,115Net Income 2017: -$10,8512017Revenue 2018: $790,305Expenses 2018: $940,288Net Income 2018: -$149,9832018Revenue 2019: $538,296Expenses 2019: $776,029Net Income 2019: -$237,7332019Revenue 2020: $559,493Expenses 2020: $505,258Net Income 2020: $54,2352020Revenue 2021: $622,937Expenses 2021: $671,650Net Income 2021: -$48,7132021Revenue 2022: $624,766Expenses 2022: $742,944Net Income 2022: -$118,1782022Revenue 2023: $331,673Expenses 2023: $589,156Net Income 2023: -$257,4832023Revenue 2024: $302,145Expenses 2024: $560,084Net Income 2024: -$257,9392024

Highlighted filing

2021

Revenue$622,937
Expenses$671,650
Net Income-$48,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2021
Return Version
2021v4.0
Gross Receipts
$622,937
Mission and Program Overview

Mission

Minority Access assists individuals, academic institutions, Federal, state and local government agencies, and corporations in diversifying their campuses and work sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,182,596$2,106,776▼ $75,820
Cash and Non-Interest-Bearing Accounts$371,946$410,156▲ $38,210
Loans From Officers Directors$139,024$139,024→ $0
Accounts Receivable$94,401$45,969▼ $48,432
Pledges and Grants Receivable$24,812$23,114▼ $1,698
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,673,755$2,586,015▼ $87,740
Other Assets Total$0--
Liabilities
Other Liabilities$459,605$457,849▼ $1,756
Unsecured Notes Loans Payable$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$50,000$40,000▼ $10,000
Accounts Payable and Accrued Expenses$48,008$20,737▼ $27,271
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$846,637$807,610▼ $39,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,118$1,778,405▼ $48,713
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,827,118$1,778,405▼ $48,713
Total Liabilities and Net Assets / Fund Balance$2,673,755$2,586,015▼ $87,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,658$940,284$2,956,942
Equipment$404$221,391$221,795
Land$89,714-$89,714
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MicklePresidentFT$78,782$78,782

Board Members and Trustees

NameTitle
Samuel MyersChairman
Wilma RoscoeVice Chair
Cathy NicholasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597,937
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,865
Change in Net Assets
$-48,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,876
Other Expenses$261,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,853$19,816-$230,669
All Other Expenses$100,651$50,132-$150,783
Current Officers, Directors, Trustees, and Key Employees$19,696$59,086-$78,782
Depreciation Depletion-$75,820-$75,820
Other Employee Benefits$22,381$22,425-$44,806
Pension Plan Contributions$12,951$18,936-$31,887
Payroll Taxes$17,696$6,036-$23,732
Insurance$6,868$10,485-$17,353
Interest-$9,714-$9,714
Information Technology$3,625$1,651-$5,276
Office Expenses$1,323$1,505-$2,828
Total Functional Expenses$396,044$275,606$0$671,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,024$139,024→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$447,916
Accrued Salaries$3,950
State Withholding$2,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Part Vl Section B, Line 11B -The Form 990 can be reviewed by third parties on request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Minority Access Inc
EIN
52-1916722
Phone
3017797100
Address
5214 Baltimore Avenue, Hyattsville, MD 20781

Signing Officer

Name
Andrea Mickle
Title
President
Phone
3017797100
Signed
2021-11-10

Organization Details

Principal Officer
Andrea Mickle
Formed
1995
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Consultant and Staff Assistant Services $64,953, Building Repairs and Equipment Lease $29,865, Telephone, Utilities and Security $27,333, Program Expenses $21,450, Printing and Postage $4,625, Membership $1954, Miscellaneous $671”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020737
IRS990/AccountsReceivableGrp/BOYAmt094401
IRS990/AccountsReceivableGrp/EOYAmt045969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Minority Access assists individuals, academic institutions, Federal, state and local government agencies, and corporations in diversifying their campuses and work sites.
IRS990/AllOtherContributionsAmt05865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100651
IRS990/AllOtherExpensesGrp/TotalAmt0150783
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Minority Access Inc
IRS990/BooksInCareOfDetail/PhoneNum03017797100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05214 Baltimore Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hyattsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020781
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371946
IRS990/CashNonInterestBearingGrp/EOYAmt0410156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0261774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0-48713
IRS990/CYSalariesCompEmpBnftPaidAmt0409876
IRS990/CYTotalExpensesAmt0671650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075820
IRS990/DepreciationDepletionGrp/TotalAmt075820
IRS990/Desc0The mission of the Educational Talent Search Program is to increase the likelihood that participants, that is, students from disadvantaged backgrounds, become highly competitive graduates, enroll and graduate from an institution of higher education.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0195440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Mickle
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Wilma Roscoe
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Nicholas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0592072
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0622937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01651
IRS990/InformationTechnologyGrp/ProgramServicesAmt03625
IRS990/InformationTechnologyGrp/TotalAmt05276
IRS990/InsuranceGrp/ManagementAndGeneralAmt010485
IRS990/InsuranceGrp/ProgramServicesAmt06868
IRS990/InsuranceGrp/TotalAmt017353
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09714
IRS990/InterestGrp/TotalAmt09714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02182596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106776
IRS990/LandBldgEquipCostOrOtherBssAmt03268451
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139024
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0139024
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Minority Access assists individuals, academic institutions, Federal, state and local government agencies, and corporations in diversifying their campuses and work sites.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt01827118
IRS990/NetAssetsOrFundBalancesEOYAmt01778405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01778405
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt02828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044806
IRS990/OtherLiabilitiesGrp/BOYAmt0459605
IRS990/OtherLiabilitiesGrp/EOYAmt0457849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06036
IRS990/PayrollTaxesGrp/ProgramServicesAmt017696
IRS990/PayrollTaxesGrp/TotalAmt023732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012951
IRS990/PensionPlanContributionsGrp/TotalAmt031887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrea Mickle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The National Diversity Inclusion Program is designed to allow undergraduate and graduate students to experience the diversity and scope of career opportunities available in the Federal Government and other participating entities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239537
IRS990/ProgSrvcAccomActy3Grp/Desc0Samuel Myers Memorial Servie
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208516
IRS990/PYOtherRevenueAmt021171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054235
IRS990/PYSalariesCompEmpBnftPaidAmt0296742
IRS990/PYTotalExpensesAmt0505258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559493
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277375
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Project for a memorial service
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02557583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557583
IRS990ScheduleA/TotalSupportAmt03248837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02016658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940284
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02956942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221795
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03575
IRS990ScheduleD/LandGrp/BookValueAmt089714
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2447916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106776
IRS990ScheduleD/TotalLiabilityAmt0457849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operational
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Samuel Myers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Andrea Mickle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0139024
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part Vl Section B, Line 11B -The Form 990 can be reviewed by third parties on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultant and Staff Assistant Services $64,953, Building Repairs and Equipment Lease $29,865, Telephone, Utilities and Security $27,333, Program Expenses $21,450, Printing and Postage $4,625, Membership $1954, Miscellaneous $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02673755
IRS990/TotalAssetsEOYAmt02586015
IRS990/TotalAssetsGrp/BOYAmt02673755
IRS990/TotalAssetsGrp/EOYAmt02586015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597937
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846637
IRS990/TotalLiabilitiesEOYAmt0807610
IRS990/TotalLiabilitiesGrp/BOYAmt0846637
IRS990/TotalLiabilitiesGrp/EOYAmt0807610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01778405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0396044
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt078782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02673755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02586015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,586,015
Liabilities
$807,610
Net assets
$1,778,405
Revenue
$622,937
Expenses
$671,650
Net income
-$48,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.45$1.51$0.30$0.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.77$0.33$0.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.03$0.62$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.81$1.78$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.85$1.83$0.56$0.51$0.05
2019Summary only. Only limited summary data is available for this year.$2.49$0.70$1.78$0.54$0.78$0.24
2018Summary only. Only limited summary data is available for this year.$2.80$0.78$2.02$0.79$0.94$0.15
2017Summary only. Only limited summary data is available for this year.$2.93$0.68$2.25$0.91$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$2.97$0.73$2.24$0.87$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$2.96$0.68$2.29$0.82$0.93$0.11
2014Summary only. Only limited summary data is available for this year.$3.17$0.71$2.46$1.16$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$3.07$0.84$2.23$1.05$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$3.12$0.93$2.19$0.93$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$3.04$0.91$2.12$0.85$0.82$0.03