Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,101,708
Up $5,679,652 (+128%) from 2011
Net Assets
Up$9,606,052
Up $6,395,348 (+199%) from 2011
Liabilities
Down$495,656
Down $715,696 (-59%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,217,560
Down $1,279,762 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,302,089
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.
Filing and Contact Details
Filer
- EIN
- 52-1942257
Raw XML AppendixShowing 400 of 601 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | THE 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 APPROXIMATELY 66 STUDENTS. |
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| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6553365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5177085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5776983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6861735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6856609 |
| IRS990ScheduleA/Total170/Total | 0 | 31225777 |
| IRS990ScheduleA/TotalSupport | 0 | 31879989 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 178428 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 178428 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17018 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115512 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6395041 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6395348 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10690092 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5217560 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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, 2012 AND 2011. GENERALLY, THE FOUNDATION AND THE SCHOOL ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE FROM RELATED ENTITY PRESENTED ON CONSOLIDATED FINANCIAL STATEMENT 10,802,755. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B -58,852. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES FROM RELATED ENTITY PRESENTED ON CONSOLIDATED FINANCIAL STATEMENT 10,452,812. SPECIAL EVENTS EXPENSES REPORTED ON LINE 8B 58,852. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 165996 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 102845 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 268841 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 307 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 307 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10511664 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 447553 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 447553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 231902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 86670 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE TERMINATION OBLIGATIONS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,101,708
- Liabilities
- $495,656
- Net assets
- $9,606,052
- Revenue
- -
- Expenses
- $5,217,560
- Net income
- -