Civic Intelligence

See Forever Foundation

990 • Fiscal year 2016 • EIN 52-1942257

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SEEFOREVER.ORG

View Organization Page

600 Pennsylvania Ave SE No 210Washington, DC 20003

(202) 939-9080

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$195,055

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,835,070

Down $36,836 (-0.5%) from 2015

Net Assets

Up

$3,093,484

Up $269,655 (+9.5%) from 2015

Liabilities

Down

$4,741,586

Down $306,491 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$4,783,860

Up $666,233 (+16%) from 2015

Expenses

Down

$4,395,350

Down $1,238,673 (-22%) from 2015

Net Income

Up

$388,510

Up $1,904,906 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$7,835,070
Liabilities$4,741,586
Net Assets$3,093,484
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$4,783,860
Expenses$4,395,350
Net Income$388,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,783,860
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$2,452,701$2,993,117▲ $540,416
Pledges and Grants Receivable$644,077$359,801▼ $284,276
Land, Buildings, and Equipment, Net$370,912$319,004▼ $51,908
Prepaid Expenses and Deferred Charges$22,674$48,748▲ $26,074
Intangible Assets$32,150$26,559▼ $5,591
Total Assets$7,871,906$7,835,070▼ $36,836
Other Assets Total$4,349,392$4,087,841▼ $261,551
Liabilities
Unsecured Notes Loans Payable$3,986,618$3,903,927▼ $82,691
Other Liabilities$555,305$647,352▲ $92,047
Accounts Payable and Accrued Expenses$491,157$190,307▼ $300,850
Deferred Revenue$14,997--
Total Liabilities$5,048,077$4,741,586▼ $306,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,037$2,713,243▲ $273,206
Temporarily Rstr Net Assets$383,792$380,241▼ $3,551
Total Net Assets Fund Balance$2,823,829$3,093,484▲ $269,655
Total Liabilities and Net Assets / Fund Balance$7,871,906$7,835,070▼ $36,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,174$98,517$352,691
Equipment$64,830$77,576$142,406
Other Assets Org$3,874,108--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WathingtonChief Executive OfficerPT$173,735$21,380$195,115
Christopher TessoneChief Operating OfficerPT$137,705$26,470$164,175
Leah LambChief Development OfficerPT$135,427$15,016$150,443

Board Members and Trustees

NameTitle
David DomeniciBoard Chair
Cheryl MillsBoard Member
Chris ShorterBoard Member
Colin JohnsonBoard Member
Fred BollererBoard Member
Jack DaviesBoard Member
James Forman JrBoard Member
Peter LeoneBoard Member
Reid WeingartenBoard Member
Robby GreggBoard Member
Ross WeingartenBoard Member
Shemin ProctorBoard Member
Susan CunninghamBoard Member
Thomas WhiteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrester ConstructionRenovatons12231 PARKLAWN DRIVE, Rockville, MD 20852-1723$1,174,784
Home Builders InstituteStudent Training1201 15TH ST NW FL 6, Washington, DC 20005$129,758
Digital IndustryServer Management804 PERSHING DRIVE SUITE 201, Silver Spring, MD 20910$109,034
Revenue and Support

Revenue Composition

Contributions and Grants
$4,783,672
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$0
All Other Contributions
$4,783,672
Change in Net Assets
$388,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,996,337
Total Revenue per Audited Statements
$14,780,197
Total Revenue per Form 990
$4,783,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,439,946
Other Expenses$955,404
Total Fundraising Expense$324,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,989,506$264,738$125,941$2,380,185
Current Officers, Directors, Trustees, and Key Employees$417,059$63,657$29,722$510,438
Pension Plan Contributions$254,446$5,247$2,623$262,316
Payroll Taxes$166,883$45,976$12,315$225,174
Information Technology$68,816$38,091$4,548$111,455
Depreciation Depletion$15,496$71,668$9,685$96,849
Occupancy$16,622$34,149$29,507$80,278
Other Employee Benefits$23,260$27,020$11,553$61,833
Office Expenses$32,397$2,182$3,957$38,536
Insurance$2,171$18,234$1,302$21,707
Fees for Services Accounting$6,698$7,213$3,263$17,174
Other Expenses$3,915$2,211$1,833$7,959
Fees for Services Legal$2,070$89$67$2,226
Total Functional Expenses$3,412,300$658,823$324,227$4,395,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,990,930
Expenses Not Reported on Form 990$10,595,580
Expenses per Audited Statements$4,395,350
Total Expenses per Form 990$4,395,350
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
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
Interest Rate Swap Agreement$365,148
Capital Lease Obligations$229,725
Deferred Rent$52,479
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
2029399080
Address
600 PENNSYLVANIA AVE SE NO 210, WASHINGTON, DC 20003

Signing Officer

Name
Heather D Wathington
Title
Chief Executive Officer
Phone
2029399080
Signed
2017-05-10
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
69
Volunteers
10

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 -118,855.”

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, 2016 and 2015. The organization's management evaluated its tax positions and concluded there were no uncertain tax positions that would require adjustment to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entity presented on consolidated financial statement 9,981,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related entity presented on consolidated financial statement 10,580,985.”

Raw XML AppendixShowing 400 of 649 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/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/ReportableCompFromOrgAmt14173735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135427
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04783860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038091
IRS990/InformationTechnologyGrp/ProgramServicesAmt068816
IRS990/InformationTechnologyGrp/TotalAmt0111455
IRS990/InsuranceGrp/FundraisingAmt01302
IRS990/InsuranceGrp/ManagementAndGeneralAmt018234
IRS990/InsuranceGrp/ProgramServicesAmt02171
IRS990/InsuranceGrp/TotalAmt021707
IRS990/IntangibleAssetsGrp/BOYAmt032150
IRS990/IntangibleAssetsGrp/EOYAmt026559
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319004
IRS990/LandBldgEquipCostOrOtherBssAmt0495097
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/NetAssetsOrFundBalancesBOYAmt02823829
IRS990/NetAssetsOrFundBalancesEOYAmt03093484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029507
IRS990/OccupancyGrp/ManagementAndGeneralAmt034149
IRS990/OccupancyGrp/ProgramServicesAmt016622
IRS990/OccupancyGrp/TotalAmt080278
IRS990/OfficeExpensesGrp/FundraisingAmt03957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt032397
IRS990/OfficeExpensesGrp/TotalAmt038536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04349392
IRS990/OtherAssetsTotalGrp/EOYAmt04087841
IRS990/OtherChangesInNetAssetsAmt0-118855
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061833
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE/CATERING
IRS990/OtherExpensesGrp/FundraisingAmt087911
IRS990/OtherExpensesGrp/FundraisingAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt0382001
IRS990/OtherExpensesGrp/ProgramServicesAmt113210
IRS990/OtherExpensesGrp/ProgramServicesAmt217750
IRS990/OtherExpensesGrp/ProgramServicesAmt33915
IRS990/OtherExpensesGrp/TotalAmt0382001
IRS990/OtherExpensesGrp/TotalAmt1178991
IRS990/OtherExpensesGrp/TotalAmt218228
IRS990/OtherExpensesGrp/TotalAmt37959
IRS990/OtherLiabilitiesGrp/BOYAmt0555305
IRS990/OtherLiabilitiesGrp/EOYAmt0647352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01989506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02380185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166883
IRS990/PayrollTaxesGrp/TotalAmt0225174
IRS990/PensionPlanContributionsGrp/FundraisingAmt02623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254446
IRS990/PensionPlanContributionsGrp/TotalAmt0262316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048748
IRS990/PrincipalOfficerNm0HEATHER D WATHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04115041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01193945
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0849124
IRS990/PYOtherRevenueAmt02168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1516396
IRS990/PYSalariesCompEmpBnftPaidAmt03590954
IRS990/PYTotalExpensesAmt05634023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04117627
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 22,813. 2013 AMOUNT: $ 5,759. 2014 AMOUNT: $ 2,168. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04115041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04533239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05067950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06553365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025053267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91210
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt022885931
IRS990ScheduleA/SubstantialContributorsTotAmt02167336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04783672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04115041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04533239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05067950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06553365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025053267
IRS990ScheduleA/TotalSupportAmt025091596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,835,070
Liabilities
$4,741,586
Net assets
$3,093,484
Revenue
$4,783,860
Expenses
$4,395,350
Net income
$388,510
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