Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$6,111,633
Up $619,730 (+11%) from 2019
Net Assets
Up$1,281,687
Up $240,186 (+23%) from 2019
Liabilities
Up$4,829,946
Up $379,544 (+8.5%) from 2019
Revenue
Up$3,810,043
Up $543,316 (+17%) from 2019
Expenses
Down$3,559,727
Down $241,859 (-6.4%) from 2019
Net Income
Up$250,316
Up $785,175 (+147%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,629,374 | $3,528,257 | ▼ $101,117 |
| Cash and Non-Interest-Bearing Accounts | $286,221 | $1,151,173 | ▲ $864,952 |
| Investments in Publicly Traded Securities | $734,008 | $754,825 | ▲ $20,817 |
| Pledges and Grants Receivable | $267,742 | $272,956 | ▲ $5,214 |
| Land, Buildings, and Equipment, Net | $307,605 | $218,804 | ▼ $88,801 |
| Savings and Temporary Cash Investments | $138,532 | $136,486 | ▼ $2,046 |
| Accounts Receivable | $12,895 | $25,847 | ▲ $12,952 |
| Prepaid Expenses and Deferred Charges | $15,309 | $19,092 | ▲ $3,783 |
| Intangible Assets | $9,784 | $4,193 | ▼ $5,591 |
| Total Assets | $5,501,687 | $6,111,633 | ▲ $609,946 |
| Other Assets Total | $100,217 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,629,374 | $3,528,257 | ▼ $101,117 |
| Other Liabilities | $328,057 | $976,699 | ▲ $648,642 |
| Accounts Payable and Accrued Expenses | $502,755 | $203,539 | ▼ $299,216 |
| Deferred Revenue | - | $121,451 | - |
| Total Liabilities | $4,460,186 | $4,829,946 | ▲ $369,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,041,501 | $1,281,687 | ▲ $240,186 |
| Total Net Assets Fund Balance | $1,041,501 | $1,281,687 | ▲ $240,186 |
| Total Liabilities and Net Assets / Fund Balance | $5,501,687 | $6,111,633 | ▲ $609,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,787 | $316,411 | $430,198 |
| Leasehold Improvements | $67,857 | $11,456 | $79,313 |
| Other Land Buildings | $37,160 | - | $37,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Simmons - Outgoing 220 | CEO | FT | $198,573 | $27,672 | $226,245 |
| Leah Lamb - Chief | Development | - | $175,178 | $12,490 | $187,668 |
| Leah Lamb - Chief | Development Officer | - | $151,861 | $35,807 | $187,668 |
| Clarisse Mendoza | Chief Execut | - | - | $173,267 | $173,267 |
| Felecia Hayward | Principal | - | $106,258 | $10,070 | $116,328 |
| Kristopher Turner | Chief of Sta | - | $101,090 | $9,930 | $111,020 |
| Charles Jackson - Outgoing | COO | FT | $89,412 | $12,667 | $102,079 |
| Name | Title |
|---|---|
| David Domenici | Board Chair |
| Cheryl Mills | Board Member |
| Reid Weingarten | Board Member |
| James Forman Jr | Board Vice C |
| Clarisse Mendoza | Chief Executive Offi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Good Partners | Instruction | 1207 DECATUR ST NW, Washington, DC 20001 | $166,831 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,019,121 |
| Other Expenses | $540,606 |
| Total Fundraising Expense | $72,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,068,542 | $149,174 | $1,824 | $2,219,540 |
| Current Officers, Directors, Trustees, and Key Employees | $171,720 | $57,040 | $40,734 | $269,494 |
| Other Employee Benefits | $193,501 | $26,478 | $6,318 | $226,297 |
| Payroll Taxes | $187,902 | $25,462 | $8,425 | $221,789 |
| Fees for Services Other | $65,806 | $25,284 | $2,045 | $93,135 |
| Office Expenses | $66,731 | $18,920 | $2,283 | $87,934 |
| Pension Plan Contributions | $69,376 | $9,387 | $3,238 | $82,001 |
| Depreciation Depletion | $62,627 | $5,446 | - | $68,073 |
| Fees for Services Accounting | $541 | $65,404 | - | $65,945 |
| Occupancy | $23,413 | $9,544 | $5,786 | $38,743 |
| Insurance | $28,023 | $3,835 | $915 | $32,773 |
| Information Technology | $18,192 | $4,289 | - | $22,481 |
| Other Expenses | $6,181 | $5,602 | $908 | $11,783 |
| Interest | $7,851 | - | - | $7,851 |
| All Other Expenses | $4,207 | $429 | $198 | $4,834 |
| Total Functional Expenses | $3,076,955 | $410,098 | $72,674 | $3,559,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,594,054 |
| Total Expenses per Form 990 | $3,559,727 |
| Expenses per Audited Statements | $3,558,946 |
| Expenses Not Reported on Form 990 | $35,108 |
| Expenses Not Reported on Financial Statements | $781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Subsidiary | $777,429 |
| Capital Lease Obligation | $118,857 |
| Interest Swap Rate Agreement | $80,413 |
“David domenici cheryl mills board member board member spouse - married”
“The director of finance reviews the draft 990 with the ceo, addressing all questions the ceo may have and making any necessary changes. The ceo then distributes the updated draft to the treasurer, addressing all questions the treasurer may have and making any necessary changes. The ceo then distributes the final draft via email with a notice that they are to respond to the treasurer with any question/comments within five business days. Once the five days have expired and all questions have been fully addressed by the treasurer, the ceo and/or the director of finance, the treasurer then notifies the director of finance via email that the 990 is ready to file.”
“Each member of 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 on or more of its tax-exempt purposes. The conflict of interest policy is constantly monitored by the ceo, assistant to the ceo, the director of finance, and the board of directors through review and approval procedures. Annually board members and key staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or staff member believes could contribute to a conflict of interest. An employee of the corporation with a potential conflict of interest in a particular matter shall promptly and fully disclose the potential conflict to his/her supervisor. The employee shall thereafter refrain from participating in deliberations and discussion, as well as any decisions, relating to the matter and follow the direction of the supervisor as to how the corporation decisions which are the subject of the conflict will be determined. The ceo shall be responsible for determining the proper way for the corporation to handle corporation decisions which involve unresolved employee conflicts of interest. In making such determinations, the ceo may consult with legal counsel.”
“Before approving the compensation of the ceo, the board shall determine that the total compensation to be provided by the corporation to the ceo is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning the ceo's compensation, the ceo should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.”
“The organization makes its governing documents, (bylaws and article of incorporation), conflict of interest policy, and financial statements available to the public upon request. The form 1023, application for exemption is made available on location of the organization. The form 990 is also available for public inspection on guidestar.”
“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.”
“The see forever foundation was created to offer a holistic program to teens involved in the juvenile justice system. At that time, court-involved teens told the organization's co-founders that they wanted to earn money, learn marketable skills, and gain responsibility. When they returned to school, they also wanted to attend small classes with teachers who cared about them, and they wanted help making hard decisions. After several years of operations, the see forever foundation has refined its 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 foundations 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. The high school and the young adult learning center are both part of a single charter.”
“Interest rate swap valuation adjustment -7,086”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the organizations' consolidated financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2020, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organizations file their tax returns. It is the organizations policies to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2020, the organization had no accruals for interest and/or penalties.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 502755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 43554 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARRETT MUSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027978250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5600 EAST CAPITOL ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1151173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1207 DECATUR ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOOD PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3812082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2039 |
| IRS990/CYOtherExpensesAmt | 0 | 540606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3019121 |
| IRS990/CYTotalExpensesAmt | 0 | 3559727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3810043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121451 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68073 |
| IRS990/Desc | 0 | THE SEE FOREVER FOUNDATION WAS CREATED TO OFFER A HOLISTIC PROGRAM TO TEENS INVOLVED IN THE JUVENILE JUSTICE SYSTEM. AT THAT TIME, COURT-INVOLVED TEENS TOLD THE ORGANIZATION'S CO-FOUNDERS THAT THEY WANTED TO EARN MONEY, LEARN MARKETABLE SKILLS, AND GAIN RESPONSIBILITY. WHEN THEY RETURNED TO SCHOOL, THEY ALSO WANTED TO ATTEND SMALL CLASSES WITH TEACHERS WHO CARED ABOUT THEM, AND THEY WANTED HELP MAKING HARD DECISIONS. AFTER SEVERAL YEARS OF OPERATIONS, THE SEE FOREVER FOUNDATION HAS REFINED ITS 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 FOUNDATIONS 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. THE HIGH SCHOOL AND THE YOUNG ADULT LEARNING CENTER ARE BOTH PART OF A SINGLE CHARTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3076955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65404 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65945 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DOMENICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FORMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REID WEINGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SIMMONS - OUTGOING 220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES JACKSON - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH LAMB - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARISSE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FELECIA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTOPHER TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 212659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 89412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 175178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 159366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20729 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3768528 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 630000 |
| IRS990/GrossReceiptsAmt | 0 | 4457699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9784 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/InterestGrp/TotalAmt | 0 | 7851 |
| IRS990/InvestmentExpenseAmt | 0 | -781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 734008 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 754825 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546671 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20729 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 626927 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3629374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3528257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1041501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3073 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17656 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1041501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1281687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38743 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7086 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226297 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER STAFF COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 976699 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2068542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2219540 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3629374 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3528257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82001 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 267742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 272956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19092 |
| IRS990/PrincipalOfficerNm | 0 | CLARISSE MENDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3247112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19615 |
| IRS990/PYOtherExpensesAmt | 0 | 932478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -534859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2862358 |
| IRS990/PYTotalExpensesAmt | 0 | 3801586 |
| IRS990/PYTotalRevenueAmt | 0 | 3266727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING TICKET SALES 55,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3812082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3247112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3291755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3534540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4783672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18669161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16929572 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1739589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3812082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3247112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3291755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3534540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4783672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18669161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18770544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35108 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35108 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35108 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3558946 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 781 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79313 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 777429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO SUBSIDIARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST SWAP RATE AGREEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32845 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3809262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATIONS FILE THEIR TAX RETURNS. IT IS THE ORGANIZATIONS POLICIES TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3559727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 976699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3810043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3842107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3594054 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151861 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 159366 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.