Civic Intelligence

See Forever Foundation

990 • Fiscal year 2017 • EIN 52-1942257

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

81st percentile

0.62x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$198,184

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,565,459

Down $269,611 (-3.4%) from 2016

Net Assets

Down

$2,876,194

Down $217,290 (-7.0%) from 2016

Liabilities

Down

$4,689,265

Down $52,321 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$3,606,222

Down $1,177,638 (-25%) from 2016

Expenses

Down

$4,031,520

Down $363,830 (-8.3%) from 2016

Net Income

Down

-$425,298

Down $813,808 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$7,565,459
Liabilities$4,689,265
Net Assets$2,876,194
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$3,606,222
Expenses$4,031,520
Net Income-$425,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,649,448
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$2,993,117$2,799,209▼ $193,908
Pledges and Grants Receivable$359,801$633,723▲ $273,922
Land, Buildings, and Equipment, Net$319,004$243,218▼ $75,786
Prepaid Expenses and Deferred Charges$48,748$46,477▼ $2,271
Total Assets$7,808,511$7,565,459▼ $243,052
Other Assets Total$4,087,841$3,842,832▼ $245,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,877,368$3,796,006▼ $81,362
Accounts Payable and Accrued Expenses$190,307$504,493▲ $314,186
Other Liabilities$647,352$388,766▼ $258,586
Total Liabilities$4,715,027$4,689,265▼ $25,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,713,243$2,699,472▼ $13,771
Temporarily Rstr Net Assets$380,241$176,722▼ $203,519
Total Net Assets Fund Balance$3,093,484$2,876,194▼ $217,290
Total Liabilities and Net Assets / Fund Balance$7,808,511$7,565,459▼ $243,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,361$165,330$352,691
Equipment$55,857$96,548$152,405
Other Assets Org$3,824,473--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WathingtonChief Executive OfficerPT$176,291$21,953$198,244
Leah LambChief Development OfficerPT$136,931$53,730$190,661
Charles JacksonChief Operating OfficerPT$64,661$7,211$71,872

Board Members and Trustees

NameTitle
Cheryl MillsBoard Chair
Fred L BollererBoard Vice-Chair
Benjamin SafranBoard Member
Chris ShorterBoard Member
Colin JohnsonBoard Member
David DomeniciBoard Member
Dr Peter LeoneBoard Member
Jack DaviesBoard Member
James FormanBoard 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$494,317
Revenue and Support

Revenue Composition

Contributions and Grants
$3,583,161
Program Service Revenue
$47,550
Investment Income
$332
Other Revenue
$-24,821
All Other Contributions
$175,096
Change in Net Assets
$-425,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,649,448
Revenue Not Reported on Financial Statements
$-43,226
Revenue Not Reported on Form 990
$10,408,224
Other Revenue Adjustments
$-43,226
Total Revenue per Audited Statements
$14,057,672
Total Revenue per Form 990
$3,606,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,766
Other Expenses$766,754
Total Fundraising Expense$423,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,852$143,830$155,895$2,320,577
Current Officers, Directors, Trustees, and Key Employees$50,396$189,955$147,312$387,663
Office Expenses$49,141$198,883$7,071$255,095
Payroll Taxes$203,844$12,640$11,750$228,234
Other Employee Benefits$172,326$27,949$27,265$227,540
Fees for Services Other$125,680--$125,680
Pension Plan Contributions$97,729$2,015$1,008$100,752
Depreciation Depletion$8,579$77,205-$85,784
Occupancy$15,119$30,670$28,511$74,300
Information Technology$5,741$51,673-$57,414
Fees for Services Accounting$15,893$17,115$7,743$40,751
Insurance$1,979$17,812-$19,791
Other Expenses$559$5,032$37,101$5,591
Fees for Services Legal$1,283$55$41$1,379
Total Functional Expenses$2,774,782$833,041$423,697$4,031,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,297,554
Expenses Not Reported on Form 990$11,266,034
Expenses per Audited Statements$4,031,520
Total Expenses per Form 990$4,031,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,226
Fundraising Gross Income$18,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,418$18,405$38,226$-19,821
Total Events$77,418$18,405$43,226$-24,821
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$168,414
Interest rate swap agreement$157,140
Deferred rent$63,212
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 11B

“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

“Each member of a the board shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the Corporation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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).”

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
Charles W Jackson
Title
Chief Operating Officer
Phone
2029399080
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather D Wathington
Formed
1995
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“interest rate swap valuation adjustment 208,008.”

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, 2017 and 2016. 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 10,160,456.”

Part XI, Line 4B - Other Adjustments:

“Gala expenses reported on part viii, line 8b -43,226.”

Part XII, Line 2D - Other Adjustments:

“Expenses from related entity presented on consolidated financial statement 10,975,040. Gala expenses reported on part viii, line 8b 43,226.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504493
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0175096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charles Jackson
IRS990/BooksInCareOfDetail/PhoneNum02027978250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Pennsylvania Ave SE No 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02993117
IRS990/CashNonInterestBearingGrp/EOYAmt02799209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0147312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189955
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0494317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012231 Parklawn Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Rockville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0208521723
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Forrester Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Renovatons
IRS990/ContriRptFundraisingEventAmt059013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03583161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0332
IRS990/CYOtherExpensesAmt0766754
IRS990/CYOtherRevenueAmt0-24821
IRS990/CYProgramServiceRevenueAmt047550
IRS990/CYRevenuesLessExpensesAmt0-425298
IRS990/CYSalariesCompEmpBnftPaidAmt03264766
IRS990/CYTotalExpensesAmt04031520
IRS990/CYTotalFundraisingExpenseAmt0423697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03606222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077205
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08579
IRS990/DepreciationDepletionGrp/TotalAmt085784
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02774782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07743
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017115
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015893
IRS990/FeesForServicesAccountingGrp/TotalAmt040751
IRS990/FeesForServicesLegalGrp/FundraisingAmt041
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01283
IRS990/FeesForServicesLegalGrp/TotalAmt01379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125680
IRS990/FeesForServicesOtherGrp/TotalAmt0125680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1626.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1724.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713670
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred L Bollerer
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Shemin Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Davies
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Safran
IRS990/Form990PartVIISectionAGrp/PersonNm6David Domenici
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Shorter
IRS990/Form990PartVIISectionAGrp/PersonNm8James Forman
IRS990/Form990PartVIISectionAGrp/PersonNm9Reid Weingarten
IRS990/Form990PartVIISectionAGrp/PersonNm10Robby Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm11Ross Weingarten
IRS990/Form990PartVIISectionAGrp/PersonNm12Colin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas White
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Peter Leone
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather Wathington
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17Leah 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176931
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
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/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059013
IRS990/FundraisingDirectExpensesAmt043226
IRS990/FundraisingGrossIncomeAmt018405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03349052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03649448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051673
IRS990/InformationTechnologyGrp/ProgramServicesAmt05741
IRS990/InformationTechnologyGrp/TotalAmt057414
IRS990/InsuranceGrp/ManagementAndGeneralAmt017812
IRS990/InsuranceGrp/ProgramServicesAmt01979
IRS990/InsuranceGrp/TotalAmt019791
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243218
IRS990/LandBldgEquipCostOrOtherBssAmt0505096
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03877368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03796006
IRS990/NetAssetsOrFundBalancesBOYAmt03093484
IRS990/NetAssetsOrFundBalancesEOYAmt02876194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028511
IRS990/OccupancyGrp/ManagementAndGeneralAmt030670
IRS990/OccupancyGrp/ProgramServicesAmt015119
IRS990/OccupancyGrp/TotalAmt074300
IRS990/OfficeExpensesGrp/FundraisingAmt07071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198883
IRS990/OfficeExpensesGrp/ProgramServicesAmt049141
IRS990/OfficeExpensesGrp/TotalAmt0255095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087841
IRS990/OtherAssetsTotalGrp/EOYAmt03842832
IRS990/OtherChangesInNetAssetsAmt0208008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227540
IRS990/OtherExpensesGrp/Desc0other expenses
IRS990/OtherExpensesGrp/Desc1amortization
IRS990/OtherExpensesGrp/FundraisingAmt037101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15032
IRS990/OtherExpensesGrp/ProgramServicesAmt05661
IRS990/OtherExpensesGrp/ProgramServicesAmt1559
IRS990/OtherExpensesGrp/TotalAmt0100969
IRS990/OtherExpensesGrp/TotalAmt15591
IRS990/OtherLiabilitiesGrp/BOYAmt0647352
IRS990/OtherLiabilitiesGrp/EOYAmt0388766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020852
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203844
IRS990/PayrollTaxesGrp/TotalAmt0228234
IRS990/PensionPlanContributionsGrp/FundraisingAmt01008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097729
IRS990/PensionPlanContributionsGrp/TotalAmt0100752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046477
IRS990/PrincipalOfficerNm0Heather D Wathington
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0College support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04783672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0955404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388510
IRS990/PYSalariesCompEmpBnftPaidAmt03439946
IRS990/PYTotalExpensesAmt04395350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04783860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03534540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04783672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04115041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04533239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05067950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022034442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt019739444
IRS990ScheduleA/SubstantialContributorsTotAmt02294998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03534540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04783672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04115041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04533239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05067950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022034442
IRS990ScheduleA/TotalSupportAmt022050097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247768
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247768
IRS990ScheduleD/EquipmentGrp/BookValueAmt055857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,565,459
Liabilities
$4,689,265
Net assets
$2,876,194
Revenue
$3,606,222
Expenses
$4,031,520
Net income
-$425,298
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