Civic Intelligence

See Forever Foundation

990 • Fiscal year 2014 • EIN 52-1942257

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.SEEFOREVER.ORG

View Organization Page

1436 U St NW No 20320009

(202) 939-9080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$137,619

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,189,303

Down $4,295,530 (-41%) from 2013

Net Assets

Down

$4,586,301

Down $5,497,784 (-55%) from 2013

Liabilities

Up

$1,603,002

Up $1,202,254 (+300%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

$4,787,657

No earlier filing loaded for comparison.

Expenses

Up

$10,288,277

Up $5,205,818 (+102%) from 2013

Net Income

-$5,500,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$6,189,303
Liabilities$1,603,002
Net Assets$4,586,301
Open 2014 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

2014

Revenue$4,787,657
Expenses$10,288,277
Net Income-$5,500,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$4,906,754
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,010,812$4,488,554▲ $3,477,742
Pledges and Grants Receivable$663,599$598,714▼ $64,885
Savings and Temporary Cash Investments$6,547,946$400,797▼ $6,147,149
Land, Buildings, and Equipment, Net$2,197,125$157,953▼ $2,039,172
Investments in Publicly Traded Securities$13,700$15,375▲ $1,675
Accounts Receivable$1,000--
Prepaid Expenses and Deferred Charges$27,677$745▼ $26,932
Total Assets$10,484,833$6,189,303▼ $4,295,530
Other Assets Total$22,974$527,165▲ $504,191
Liabilities
Accounts Payable and Accrued Expenses$205,221$1,475,878▲ $1,270,657
Other Liabilities$195,527$127,124▼ $68,403
Total Liabilities$400,748$1,603,002▲ $1,202,254
Net Assets / Fund Balance
Unrestricted Net Assets$9,539,739$4,289,279▼ $5,250,460
Temporarily Rstr Net Assets$544,346$297,022▼ $247,324
Total Net Assets Fund Balance$10,084,085$4,586,301▼ $5,497,784
Total Liabilities and Net Assets / Fund Balance$10,484,833$6,189,303▼ $4,295,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,979$147,862$268,841
Equipment$36,974$82,341$119,315
Other Assets Org$515,175--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TessoneChief Operating OfficerPT$120,924$16,695$137,619
Margaret KennedyDirector, FinanceFT$102,070$2,241$104,311
Lucretia MurphyExecutive OfficerPT$85,148$6,784$91,932
Heather WathingtonChief Executive OfficerPT$81,804$5,431$87,235

Board Members and Trustees

NameTitle
David DomeniciBoard Chair
Anthony ImamuraBoard Member
Bob HisaokaBoard Member
Carol ClaytonBoard Member
Cheryl MillsBoard Member
Chris ShorterBoard Member
Fred BollererBoard Member
Gertrude EatonBoard Member
Jack DaviesBoard Member
James Forman JrBoard Member
Michelle Gadsden-williamsBoard Member
Peter LeoneBoard Member
Reid WeingartenBoard Member
Robby GreggBoard Member
Shemin ProctorBoard Member
Susan CunninghamBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester Construction CompanyConstruction-$3,076,020
TensquareRecruitment-$215,725
CeeasStudents Training-$159,850
Jairlynch Development PartnersConstruction Management-$122,715
Home Builders InstituteStudents Training-$117,405
Revenue and Support

Revenue Composition

Contributions and Grants
$4,533,239
Program Service Revenue
$349,944
Investment Income
$212
Other Revenue
$-95,738
All Other Contributions
$4,254,839
Change in Net Assets
$-5,500,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,906,754
Revenue Not Reported on Financial Statements
$-119,097
Revenue Not Reported on Form 990
$15,981,647
Other Revenue Adjustments
$-119,097
Total Revenue per Audited Statements
$20,888,401
Total Revenue per Form 990
$4,787,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,841,423
Salaries, Compensation, and Employee Benefits$3,097,522
Other Expenses$1,349,332
Total Fundraising Expense$89,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,841,423--$5,841,423
Other Salaries and Wages$2,021,460$245,235$70,896$2,337,591
Fees for Services Other$398,310$128,794$30,394$557,498
Current Officers, Directors, Trustees, and Key Employees$273,742$33,209$9,601$316,552
Payroll Taxes$185,916$40,727$13,670$240,313
Office Expenses$66,958$148,276$2,316$217,550
Other Employee Benefits$136,562$16,567$4,790$157,919
Occupancy$109,795$32,551$6,739$149,085
Information Technology$9,259$131,505$3,914$144,678
Fees for Services Accounting-$83,452-$83,452
Depreciation Depletion$12,067$57,534$7,733$77,334
Insurance$5,479$46,024$3,287$54,790
Pension Plan Contributions$39,042$4,736$1,369$45,147
Conferences and Meetings$20,997$5,758$450$27,205
Fees for Services Legal-$18,537-$18,537
Interest$370$3,335-$3,705
Other Expenses$204$-73,394$52,946$-20,244
All Other Expenses--$-119,097$-119,097
Total Functional Expenses$9,267,028$932,241$89,008$10,288,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,370,470
Expenses per Audited Statements$10,288,277
Total Expenses per Form 990$10,288,277
Expenses Not Reported on Form 990$7,082,193
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,097
Fundraising Gross Income$17,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$127,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 reviewed by the finance committee of the board of directors prior to being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is regularly and consistently monitored. Conflicts that arise are handled on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's ceo is discussed and decided by the independent members of the board of directors. The process includes reviewing comparable data from similar organizations and approving the compensation during documented meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are available to the public on the internet or by request.”

Form 990, Part VI, Section A, Line 1A

“During the foundation fiscal year, there were eighteen voting board members. But at the end of the fiscal year, there were only sixteen voting board members.”

Filing and Contact Details

Filer

EIN
52-1942257
Phone
2029399080

Signing Officer

Name
Heather D Wathington
Title
Chief Executive Officer
Phone
2029399080
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather D Wathington
Formed
1995
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
10

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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% 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 consolidated financial statements at june 30, 2014 and 2013. Generally, the foundation and the school are no longer subject to u.s. Federal income tax positions by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entity presented on consolidated financial statement 15,866,691.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense shown net of revenue on line 8b -119,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related entity presented on consolidated financial statement 6,850,976. Special events expense shown net of revenue on 990 119,097.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192241
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DOMENICI
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED BOLLERER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GERTRUDE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FORMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GADSDEN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HISAOKA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY IMAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEMIN PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15REID WEINGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCRETIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER TESSONE
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER WATHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0277400
IRS990/FundraisingDirectExpensesAmt0119097
IRS990/FundraisingGrossIncomeAmt017600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05841423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05841423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05841423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04906754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03914
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131505
IRS990/InformationTechnologyGrp/ProgramServicesAmt09259
IRS990/InformationTechnologyGrp/TotalAmt0144678
IRS990/InsuranceGrp/FundraisingAmt03287
IRS990/InsuranceGrp/ManagementAndGeneralAmt046024
IRS990/InsuranceGrp/ProgramServicesAmt05479
IRS990/InsuranceGrp/TotalAmt054790
IRS990/InterestGrp/ManagementAndGeneralAmt03335
IRS990/InterestGrp/ProgramServicesAmt0370
IRS990/InterestGrp/TotalAmt03705
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015375
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02197125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157953
IRS990/LandBldgEquipCostOrOtherBssAmt0388156
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010084085
IRS990/NetAssetsOrFundBalancesEOYAmt04586301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06739
IRS990/OccupancyGrp/ManagementAndGeneralAmt032551
IRS990/OccupancyGrp/ProgramServicesAmt0109795
IRS990/OccupancyGrp/TotalAmt0149085
IRS990/OfficeExpensesGrp/FundraisingAmt02316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148276
IRS990/OfficeExpensesGrp/ProgramServicesAmt066958
IRS990/OfficeExpensesGrp/TotalAmt0217550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022974
IRS990/OtherAssetsTotalGrp/EOYAmt0527165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157919
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE/CATERING
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt052946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-73394
IRS990/OtherExpensesGrp/ProgramServicesAmt0136971
IRS990/OtherExpensesGrp/ProgramServicesAmt18194
IRS990/OtherExpensesGrp/ProgramServicesAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt0136971
IRS990/OtherExpensesGrp/TotalAmt113051
IRS990/OtherExpensesGrp/TotalAmt24817
IRS990/OtherExpensesGrp/TotalAmt3-20244
IRS990/OtherLiabilitiesGrp/BOYAmt0195527
IRS990/OtherLiabilitiesGrp/EOYAmt0127124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05759
IRS990/OtherRevenueTotalAmt05759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185916
IRS990/PayrollTaxesGrp/TotalAmt0240313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039042
IRS990/PensionPlanContributionsGrp/TotalAmt045147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0663599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0745
IRS990/PrincipalOfficerNm0HEATHER D WATHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349944

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189,303
Liabilities
$1,603,002
Net assets
$4,586,301
Revenue
$4,787,657
Expenses
$10,288,277
Net income
-$5,500,620
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