Civic Intelligence

See Forever Foundation

990 • Fiscal year 2011 • EIN 52-1942257

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

Organization ProfileWWW.SEEFOREVER.ORG

View Organization Page

1851 9th Street NW20001
Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,422,056

Down $614,916 (-12%) from 2010

Net Assets

Down

$3,210,704

Down $481,450 (-13%) from 2010

Liabilities

Down

$1,211,352

Down $133,466 (-9.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,497,322

Up $172,628 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,036,972Liabilities 2010: $1,344,818Net Assets 2010: $3,692,1542010Assets 2011: $4,422,056Liabilities 2011: $1,211,352Net Assets 2011: $3,210,7042011Assets 2012: $10,101,708Liabilities 2012: $495,656Net Assets 2012: $9,606,0522012Assets 2013: $10,484,833Liabilities 2013: $400,748Net Assets 2013: $10,084,0852013Assets 2014: $6,189,303Liabilities 2014: $1,603,002Net Assets 2014: $4,586,3012014Assets 2015: $7,871,906Liabilities 2015: $5,048,077Net Assets 2015: $2,823,8292015Assets 2016: $7,835,070Liabilities 2016: $4,741,586Net Assets 2016: $3,093,4842016Assets 2017: $7,565,459Liabilities 2017: $4,689,265Net Assets 2017: $2,876,1942017Assets 2018: $6,418,792Liabilities 2018: $4,480,824Net Assets 2018: $1,937,9682018Assets 2019: $5,491,903Liabilities 2019: $4,450,402Net Assets 2019: $1,041,5012019Assets 2020: $6,111,633Liabilities 2020: $4,829,946Net Assets 2020: $1,281,6872020Assets 2021: $1,798,045Liabilities 2021: $269,962Net Assets 2021: $1,528,0832021Assets 2022: $2,468,630Liabilities 2022: $476,943Net Assets 2022: $1,991,6872022Assets 2023: $2,569,956Liabilities 2023: $912,824Net Assets 2023: $1,657,1322023Assets 2024: $3,668,656Liabilities 2024: $1,038,170Net Assets 2024: $2,630,4862024

Highlighted filing

2011

Assets$4,422,056
Liabilities$1,211,352
Net Assets$3,210,704
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,324,6942010Expenses 2011: $6,497,3222011Expenses 2012: $5,217,5602012Expenses 2013: $5,082,4592013Revenue 2014: $4,787,657Expenses 2014: $10,288,277Net Income 2014: -$5,500,6202014Revenue 2015: $4,117,627Expenses 2015: $5,634,023Net Income 2015: -$1,516,3962015Revenue 2016: $4,783,860Expenses 2016: $4,395,350Net Income 2016: $388,5102016Revenue 2017: $3,606,222Expenses 2017: $4,031,520Net Income 2017: -$425,2982017Revenue 2018: $3,229,091Expenses 2018: $4,330,003Net Income 2018: -$1,100,9122018Revenue 2019: $3,266,727Expenses 2019: $3,801,586Net Income 2019: -$534,8592019Revenue 2020: $3,810,043Expenses 2020: $3,559,727Net Income 2020: $250,3162020Revenue 2021: $3,599,375Expenses 2021: $3,430,182Net Income 2021: $169,1932021Revenue 2022: $6,586,311Expenses 2022: $6,099,208Net Income 2022: $487,1032022Revenue 2023: $6,820,855Expenses 2023: $7,146,211Net Income 2023: -$325,3562023Revenue 2024: $11,975,629Expenses 2024: $11,016,745Net Income 2024: $958,8842024

Highlighted filing

2011

Revenue-
Expenses$6,497,322
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Gross Receipts
$6,098,882
Mission and Program Overview

Mission

To create learning communities in lower income urban areas where all students, particularly those who have not succeeded in traditional schools, can reach their potential and prepare for college, career, and a lifetime of success. To further its mission, the foundation manages three schools: the maya angelou academy at new beginnings youth development center, the maya angelou public charter school (an alternative high school) and the maya angelou young adult learning center.

Major Activities

Activity 2
Payment to affiliate maya angelou public charter school - the foundation established the school, a dc not-for-profit entity incorporated on july 1, 1998, to promote the foundation's efforts in educating and helping youth exiting the juvenile justice systems become competent contributors to a global society. The school currently serves 624 students.
Filing and Contact Details

Filer

EIN
52-1942257
Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY088155
IRS990/AccountsPayableAccruedExpenses/EOY074174
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PAYMENT TO AFFILIATE MAYA ANGELOU PUBLIC CHARTER SCHOOL - THE FOUNDATION ESTABLISHED THE SCHOOL, A DC NOT-FOR-PROFIT ENTITY INCORPORATED ON JULY 1, 1998, TO PROMOTE THE FOUNDATION'S EFFORTS IN EDUCATING AND HELPING YOUTH EXITING THE JUVENILE JUSTICE SYSTEMS BECOME COMPETENT CONTRIBUTORS TO A GLOBAL SOCIETY. THE SCHOOL CURRENTLY SERVES 624 STUDENTS.
IRS990/Activity2/Expense0928632
IRS990/Activity2/Grants0928632
IRS990/ActivityOrMissionDescription0TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine101851 9TH STREET NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020001
IRS990/AllOtherContributions0113542
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01271451
IRS990/CashNonInterestBearing/EOY0449995
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising047174
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral072659
IRS990/CompCurrentOfficersDirectors/ProgramServices0231141
IRS990/CompCurrentOfficersDirectors/Total0350974
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05177085
IRS990/ContributionsGrantsPriorYear05542726
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral091988
IRS990/DepreciationDepletion/Total091988
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS TO INCREASE THEIR ACADEMIC PERFORMANCE, LEARN TANGIBLE WORKPLACE SKILLS AND MOVE TOWARDS COLLEGE OR FULL TIME EMPLOYMENT. THE MAYA ANGELOU ACADEMY AT NEW BEGINNINGS CURRENTLY SERVES 66 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04328491
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns03573
IRS990/FeesForServicesAccounting/ManagementAndGeneral022300
IRS990/FeesForServicesAccounting/Total022300
IRS990/FeesForServicesOther/Fundraising041946
IRS990/FeesForServicesOther/ManagementAndGeneral071495
IRS990/FeesForServicesOther/ProgramServices0264100
IRS990/FeesForServicesOther/Total0377541
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JAMES FORMAN JR
IRS990/Form990PartVIISectionA/NamePerson1FRED BOLLERER
IRS990/Form990PartVIISectionA/NamePerson2EILEEN BRAMLET
IRS990/Form990PartVIISectionA/NamePerson3SUSAN CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson4JACK DAVIES
IRS990/Form990PartVIISectionA/NamePerson5GERTRUDE EATON
IRS990/Form990PartVIISectionA/NamePerson6ELLEN KENNEDY FOLTS
IRS990/Form990PartVIISectionA/NamePerson7PETER LEONE
IRS990/Form990PartVIISectionA/NamePerson8JOAN MCGLOCKTON
IRS990/Form990PartVIISectionA/NamePerson9STACEY MILLER
IRS990/Form990PartVIISectionA/NamePerson10CHERYL MILLS
IRS990/Form990PartVIISectionA/NamePerson11SHEMIN PROCTOR
IRS990/Form990PartVIISectionA/NamePerson12PHYLLIS RUMBARGER
IRS990/Form990PartVIISectionA/NamePerson13REID WEINGARTEN
IRS990/Form990PartVIISectionA/NamePerson14DAVID DOMENICI
IRS990/Form990PartVIISectionA/NamePerson15LUCRETIA MURPHY JD PHD
IRS990/Form990PartVIISectionA/NamePerson16MARGARET KENNEDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation144742
IRS990/Form990PartVIISectionA/OtherCompensation155731
IRS990/Form990PartVIISectionA/OtherCompensation161632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14107453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15148278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1683138
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIR OF FINANCE AND ADMIN
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses083010
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05059970
IRS990/GrantsAndSimilarAmntsCY0928632
IRS990/GrantsAndSimilarAmntsPriorYear0819147
IRS990/GrantsToDomesticOrgs/ProgramServices0928632
IRS990/GrantsToDomesticOrgs/Total0928632
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0231664
IRS990/GrossReceipts06098882
IRS990/GrossRents/Real0171604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02009
IRS990/Insurance/ManagementAndGeneral06059
IRS990/Insurance/ProgramServices034022
IRS990/Insurance/Total042090
IRS990/Interest/ManagementAndGeneral045260
IRS990/Interest/Total045260
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear0108
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01153391
IRS990/LandBuildingsEquipmentBasis03968584
IRS990/LandBuildingsEquipmentBasisNet/BOY02805707
IRS990/LandBuildingsEquipmentBasisNet/EOY02815193
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01228691
IRS990/MortNotesPyblSecuredInvestProp/EOY01118530
IRS990/NameOfPrincipalOfficerPerson0LUCRETIA MURPHY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03692154
IRS990/NetAssetsOrFundBalancesEOY03210704
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0148654
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0148654
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0171604
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0171604
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013684
IRS990/Occupancy/ManagementAndGeneral053116
IRS990/Occupancy/ProgramServices0231686
IRS990/Occupancy/Total0298486
IRS990/OfficeExpenses/Fundraising010022
IRS990/OfficeExpenses/ManagementAndGeneral039319
IRS990/OfficeExpenses/ProgramServices0193288
IRS990/OfficeExpenses/Total0242629
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0434685
IRS990/OtherAssetsTotal/EOY0314325
IRS990/OtherEmployeeBenefits/Fundraising012507
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050795
IRS990/OtherEmployeeBenefits/ProgramServices0218951
IRS990/OtherEmployeeBenefits/Total0282253
IRS990/OtherExpensePriorYear01635932
IRS990/OtherExpensesCurrentYear01403535
IRS990/OtherExpenses/Description0DIRECT STUDENT COSTS
IRS990/OtherExpenses/Description1STUDENT STIPENDS
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral044347
IRS990/OtherExpenses/ProgramServices0185891
IRS990/OtherExpenses/ProgramServices153003
IRS990/OtherExpenses/Total0185891
IRS990/OtherExpenses/Total153003
IRS990/OtherExpenses/Total244347
IRS990/OtherLiabilities/BOY027972
IRS990/OtherLiabilities/EOY018648
IRS990/OtherRevenueCurrentYear0320258
IRS990/OtherRevenuePriorYear0341660
IRS990/OtherSalariesAndWages/Fundraising0124129
IRS990/OtherSalariesAndWages/ManagementAndGeneral0415008
IRS990/OtherSalariesAndWages/ProgramServices02651307
IRS990/OtherSalariesAndWages/Total03190444
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013139
IRS990/PayrollTaxes/ManagementAndGeneral053364
IRS990/PayrollTaxes/ProgramServices0230814
IRS990/PayrollTaxes/Total0297317
IRS990/PensionPlanContributions/Fundraising01952
IRS990/PensionPlanContributions/ManagementAndGeneral07927
IRS990/PensionPlanContributions/ProgramServices034288
IRS990/PensionPlanContributions/Total044167
IRS990/PledgesAndGrantsReceivable/BOY0515709
IRS990/PledgesAndGrantsReceivable/EOY0832293
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09420
IRS990/PrepaidExpensesDeferredCharges/EOY010250
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0518448
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear0520488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0518448
IRS990/ProgramServiceRevenue/TotalRevenueColumn0518448
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-481450
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0171604
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0518448
IRS990/RevenuesLessExpensesCY0-481450
IRS990/RevenuesLessExpensesPriorYear080288
IRS990/SalariesEtcCurrentYear04165155
IRS990/SalariesEtcPriorYear03869615
IRS990ScheduleA/AmountsSubstContributorsTotal04148170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05177085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05776983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06861735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06856609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03366002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028038414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0171685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0171717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0109017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0174427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0259671
IRS990ScheduleA/GrossInvestmentIncome170/Total0886517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03845
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09203
IRS990ScheduleA/OtherIncome170/Total013563
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76030
IRS990ScheduleA/PublicSupportTotal170023890244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05177085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05776983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06861735
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06856609
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03366002
IRS990ScheduleA/Total170/Total028038414
IRS990ScheduleA/TotalSupport028938494
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02678198
IRS990ScheduleD/Buildings/Depreciation0919529
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03597727
IRS990ScheduleD/DonatedServicesUseOfFacilities048204
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities048204
IRS990ScheduleD/Equipment/BookValue025814
IRS990ScheduleD/Equipment/Depreciation0215214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0241028
IRS990ScheduleD/ExcessOrDeficitForYear0-481450
IRS990ScheduleD/ExcessOrDeficitPerFS0-481450
IRS990ScheduleD/ExpensesNotRptdF990010326146
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06497322
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION AND THE SCHOOL RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) EXEMPTING EACH OF THE ENTITIES FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION AND SCHOOL ARE CLASSIFIED AS OTHER-THAN-PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION AND THE SCHOOL ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION AND THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE FOUNDATION AND THE SCHOOL HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2011. GENERALLY, THE FOUNDATION AND THE SCHOOL ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE FROM RELATED ENTITY PRESENTED ON CONSOLIDATED FINANCIAL STATEMENT 10,204,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B -83,010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES FROM RELATED ENTITY PRESENTED ON CONSOLIDATED FINANCIAL STATEMENT 10,194,932. SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B 83,010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue027971
IRS990ScheduleD/LeaseholdImprovements/Depreciation018648
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis046619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,422,056
Liabilities
$1,211,352
Net assets
$3,210,704
Revenue
-
Expenses
$6,497,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.04$2.63$12.0$11.0$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.91$1.66$6.82$7.15$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$6.59$6.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.53$3.60$3.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.11$4.83$1.28$3.81$3.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.49$4.45$1.04$3.27$3.80$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.42$4.48$1.94$3.23$4.33$1.10
2017Detailed filing. Detailed filing data is available for this year.$7.57$4.69$2.88$3.61$4.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.84$4.74$3.09$4.78$4.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.87$5.05$2.82$4.12$5.63$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.19$1.60$4.59$4.79$10.3$5.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.40$10.1$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.50$9.61$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.21$3.21$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.34$3.69$6.32