Civic Intelligence

See Forever Foundation

990 • Fiscal year 2015 • EIN 52-1942257

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.SEEFOREVER.ORG

View Organization Page

600 Pennsylvania Ave SE No 210Washington, DC 20003

(202) 797-8250

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$169,742

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,871,906

Up $1,682,603 (+27%) from 2014

Net Assets

Down

$2,823,829

Down $1,762,472 (-38%) from 2014

Liabilities

Up

$5,048,077

Up $3,445,075 (+215%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$4,117,627

Down $670,030 (-14%) from 2014

Expenses

Down

$5,634,023

Down $4,654,254 (-45%) from 2014

Net Income

Up

-$1,516,396

Up $3,984,224 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$7,871,906
Liabilities$5,048,077
Net Assets$2,823,829
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$4,117,627
Expenses$5,634,023
Net Income-$1,516,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$4,117,627
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$4,488,554$2,452,701▼ $2,035,853
Pledges and Grants Receivable$598,714$644,077▲ $45,363
Savings and Temporary Cash Investments$400,797--
Land, Buildings, and Equipment, Net$157,953$370,912▲ $212,959
Intangible Assets-$32,150-
Prepaid Expenses and Deferred Charges$745$22,674▲ $21,929
Investments in Publicly Traded Securities$15,375--
Total Assets$6,189,303$7,871,906▲ $1,682,603
Other Assets Total$527,165$4,349,392▲ $3,822,227
Liabilities
Unsecured Notes Loans Payable-$3,986,618-
Accounts Payable and Accrued Expenses$1,475,878$758,365▼ $717,513
Other Liabilities$127,124$288,097▲ $160,973
Deferred Revenue-$14,997-
Total Liabilities$1,603,002$5,048,077▲ $3,445,075
Net Assets / Fund Balance
Unrestricted Net Assets$4,289,279$2,440,037▼ $1,849,242
Temporarily Rstr Net Assets$297,022$383,792▲ $86,770
Total Net Assets Fund Balance$4,586,301$2,823,829▼ $1,762,472
Total Liabilities and Net Assets / Fund Balance$6,189,303$7,871,906▲ $1,682,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,545$31,878$331,423
Equipment$71,367$99,269$170,636
Other Assets Org$3,969,864--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WathingtonChief Executive OfficerPT$154,193$15,609$169,802
Christopher TessoneChief Operating OfficerPT$128,945$22,858$151,803
Leah LambChief Development OfficerPT$139,040$8,160$147,200

Board Members and Trustees

NameTitle
David DomeniciBoard Chair
Anthony ImamuraBoard Member
Carol ClaytonBoard Member
Cheryl MillsBoard Member
Chris ShorterBoard Member
Fred BollererBoard 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 CompanyConstruction12231 PARKLAWN DRIVE, Rockville, MD 20852$5,325,456
Digital Industry LLCTechnology804 PERSHING DR SUITE 201, Silver Spring, MD 20910$308,757
Friedman Computer SolutionsTechnology11820 PARKLAWN DRIVE SUITE 110, Rockville, MD 20852$156,729
Studio Crowleyhall PllcDesign Services2017 PARK RD NW, Washington, DC 20010$114,016
Home Builders InstituteStudents Training1201 15TH ST NW FL 6, Washington, DC 20005$109,420
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115,041
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$2,168
All Other Contributions
$4,115,041
Change in Net Assets
$-1,516,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$25,000Opinion of Expert
Securities Publicly Traded2$5,740Market Value
Total Noncash Contributions3$30,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,117,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,199,883
Total Revenue per Audited Statements
$15,317,510
Total Revenue per Form 990
$4,117,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,590,954
Grants and Similar Amounts Paid$1,193,945
Other Expenses$849,124
Total Fundraising Expense$245,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,821$183,484$41,915$2,755,220
Grants to Domestic Orgs$1,193,945--$1,193,945
Current Officers, Directors, Trustees, and Key Employees$34,567$130,435$102,429$267,431
Payroll Taxes$184,463$42,713$9,485$236,661
Other Employee Benefits$220,411$5,772$3,493$229,676
Fees for Services Other$194,503$9,148$24,143$227,794
Pension Plan Contributions$98,758$2,194$1,014$101,966
Office Expenses$65,557$10,748$8,134$84,439
Depreciation Depletion$17,702$57,409$7,569$82,680
Occupancy$15,192$22,239$12,799$50,230
Information Technology$19,236$21,749$1,130$42,115
Fees for Services Accounting$13,804$14,663$6,785$35,252
Insurance$2,573$21,610$1,544$25,727
Conferences and Meetings$10,167$3,105$1,484$14,756
Fees for Services Legal$2,681$6,220$4,008$12,909
Other Expenses$1,641$3,833$3,173$8,647
Total Functional Expenses$4,776,837$611,459$245,727$5,634,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,968,753
Expenses Not Reported on Form 990$9,334,730
Expenses per Audited Statements$5,634,023
Total Expenses per Form 990$5,634,023
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Maya Angelou Public Charter SchoolWashington, DC501(c)(3)Support Charitable Activities of the School-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$288,097
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 for the same period of disclosure as set forth in section 6104(d).”

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

Filer Name
See Forever Foundation
EIN
52-1942257
Phone
2027978250
Address
600 PENNSYLVANIA AVE SE NO 210, WASHINGTON, DC 20003

Signing Officer

Name
Heather D Wathington
Title
Chief Executive Officer
Phone
2027978250
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather D Wathington
Formed
1995
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap valuation adjustment -246,293.”

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 organization did not have any net unrelated business income for the years ended june 30, 2015 and 2014. The organization's management evaluated its tax positions and concluded there were no uncertain tax positions that would require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entity presented on consolidated financial statement 10,913,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related entity presented on consolidated financial statement 9,048,658.”

Raw XML AppendixShowing 400 of 692 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/Desc0THE 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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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1415549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DOMENICI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BOLLERER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FORMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GADSDEN-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY IMAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEMIN PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13REID WEINGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER WATHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER TESSONE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEAH LAMB
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/ReportableCompFromOrgAmt14154193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139040
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/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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01193945
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01193945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01193945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04117627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021749
IRS990/InformationTechnologyGrp/ProgramServicesAmt019236
IRS990/InformationTechnologyGrp/TotalAmt042115
IRS990/InsuranceGrp/FundraisingAmt01544
IRS990/InsuranceGrp/ManagementAndGeneralAmt021610
IRS990/InsuranceGrp/ProgramServicesAmt02573
IRS990/InsuranceGrp/TotalAmt025727
IRS990/IntangibleAssetsGrp/EOYAmt032150
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015375
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370912
IRS990/LandBldgEquipCostOrOtherBssAmt0502059
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/NetAssetsOrFundBalancesBOYAmt04586301
IRS990/NetAssetsOrFundBalancesEOYAmt02823829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217
IRS990/NoncashContributionsAmt030740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012799
IRS990/OccupancyGrp/ManagementAndGeneralAmt022239
IRS990/OccupancyGrp/ProgramServicesAmt015192
IRS990/OccupancyGrp/TotalAmt050230
IRS990/OfficeExpensesGrp/FundraisingAmt08134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010748
IRS990/OfficeExpensesGrp/ProgramServicesAmt065557
IRS990/OfficeExpensesGrp/TotalAmt084439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527165
IRS990/OtherAssetsTotalGrp/EOYAmt04349392
IRS990/OtherChangesInNetAssetsAmt0-246293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229676
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE/CATERING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/FundraisingAmt016240
IRS990/OtherExpensesGrp/FundraisingAmt1382
IRS990/OtherExpensesGrp/FundraisingAmt23173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23833
IRS990/OtherExpensesGrp/ProgramServicesAmt0169798
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt31641
IRS990/OtherExpensesGrp/TotalAmt0169798
IRS990/OtherExpensesGrp/TotalAmt181656
IRS990/OtherExpensesGrp/TotalAmt213121
IRS990/OtherExpensesGrp/TotalAmt38647
IRS990/OtherLiabilitiesGrp/BOYAmt0127124
IRS990/OtherLiabilitiesGrp/EOYAmt0288097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02168
IRS990/OtherRevenueTotalAmt02168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184463
IRS990/PayrollTaxesGrp/TotalAmt0236661
IRS990/PensionPlanContributionsGrp/FundraisingAmt01014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098758
IRS990/PensionPlanContributionsGrp/TotalAmt0101966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022674
IRS990/PrincipalOfficerNm0HEATHER D WATHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04533239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05841423
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt01349332
IRS990/PYOtherRevenueAmt0-95738
IRS990/PYProgramServiceRevenueAmt0349944
IRS990/PYRevenuesLessExpensesAmt0-5500620
IRS990/PYSalariesCompEmpBnftPaidAmt03097522
IRS990/PYTotalExpensesAmt010288277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04787657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1516396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 22,813. 2013 AMOUNT: $ 5,759. 2014 AMOUNT: $ 2,168.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,871,906
Liabilities
$5,048,077
Net assets
$2,823,829
Revenue
$4,117,627
Expenses
$5,634,023
Net income
-$1,516,396
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