Civic Intelligence

The Midtown Academy Inc

990 • Fiscal year 2015 • EIN 52-2039468

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.BALTIMORECITYSCHOOLS.ORG/321
1398 Mount Royal AvenueBaltimore, MD 21217

(410) 225-3257

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$294,590

Up $59,646 (+25%) from 2014

Net Assets

Up

$131,923

Up $38,915 (+42%) from 2014

Liabilities

Up

$162,667

Up $20,731 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$2,186,135

Up $155,340 (+7.6%) from 2014

Expenses

Down

$2,147,220

Down $26,171 (-1.2%) from 2014

Net Income

Up

$38,915

Up $181,511 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $302,924Liabilities 2011: $121,331Net Assets 2011: $181,5932011Assets 2012: $264,618Liabilities 2012: $118,837Net Assets 2012: $145,7812012Assets 2013: $348,039Liabilities 2013: $112,435Net Assets 2013: $235,6042013Assets 2014: $234,944Liabilities 2014: $141,936Net Assets 2014: $93,0082014Assets 2015: $294,590Liabilities 2015: $162,667Net Assets 2015: $131,9232015Assets 2016: $336,488Liabilities 2016: $113,483Net Assets 2016: $223,0052016Assets 2017: $298,094Liabilities 2017: $116,926Net Assets 2017: $181,1682017Assets 2018: $337,424Liabilities 2018: $115,986Net Assets 2018: $221,4382018Assets 2019: $293,960Liabilities 2019: $19,473Net Assets 2019: $274,4872019Assets 2020: $302,789Liabilities 2020: $57,639Net Assets 2020: $245,1502020Assets 2021: $223,104Liabilities 2021: $11,900Net Assets 2021: $211,2042021Assets 2022: $116,852Liabilities 2022: $29,352Net Assets 2022: $87,5002022Assets 2023: $257,347Liabilities 2023: $9,168Net Assets 2023: $248,1792023Assets 2024: $755,305Liabilities 2024: $16,296Net Assets 2024: $739,0092024

Highlighted filing

2015

Assets$294,590
Liabilities$162,667
Net Assets$131,923
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,995,351Expenses 2011: $2,102,542Net Income 2011: -$107,1912011Revenue 2012: $2,133,229Expenses 2012: $2,169,041Net Income 2012: -$35,8122012Revenue 2013: $2,121,835Expenses 2013: $2,032,012Net Income 2013: $89,8232013Revenue 2014: $2,030,795Expenses 2014: $2,173,391Net Income 2014: -$142,5962014Revenue 2015: $2,186,135Expenses 2015: $2,147,220Net Income 2015: $38,9152015Revenue 2016: $2,188,785Expenses 2016: $2,097,703Net Income 2016: $91,0822016Revenue 2017: $2,199,967Expenses 2017: $2,241,804Net Income 2017: -$41,8372017Revenue 2018: $2,197,351Expenses 2018: $2,157,081Net Income 2018: $40,2702018Revenue 2019: $2,108,170Expenses 2019: $2,160,080Net Income 2019: -$51,9102019Revenue 2020: $2,243,570Expenses 2020: $2,272,907Net Income 2020: -$29,3372020Revenue 2021: $2,199,680Expenses 2021: $2,233,626Net Income 2021: -$33,9462021Revenue 2022: $2,280,502Expenses 2022: $2,404,206Net Income 2022: -$123,7042022Revenue 2023: $2,570,775Expenses 2023: $2,410,096Net Income 2023: $160,6792023Revenue 2024: $3,162,958Expenses 2024: $2,672,128Net Income 2024: $490,8302024

Highlighted filing

2015

Revenue$2,186,135
Expenses$2,147,220
Net Income$38,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,200,104
Mission and Program Overview

Mission

Uniting diverse communities, igniting an enduring passion for learning, developing outstanding global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,722$147,202▲ $68,480
Cash and Non-Interest-Bearing Accounts$150,327$129,048▼ $21,279
Accounts Receivable$3,790$13,440▲ $9,650
Pledges and Grants Receivable-$4,900-
Prepaid Expenses and Deferred Charges$2,105--
Total Assets$234,944$294,590▲ $59,646
Liabilities
Accounts Payable and Accrued Expenses$141,936$162,667▲ $20,731
Total Liabilities$141,936$162,667▲ $20,731
Net Assets / Fund Balance
Unrestricted Net Assets$49,497$123,658▲ $74,161
Temporarily Rstr Net Assets$43,511$8,265▼ $35,246
Total Net Assets Fund Balance$93,008$131,923▲ $38,915
Total Liabilities and Net Assets / Fund Balance$234,944$294,590▲ $59,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,042$382,805$527,847
Equipment$2,160$79,876$82,036
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Robert NobleTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
David RossPresident
Ashley Nichole DayDirector
Chris DuncanDirector
Constance LiederDirector
Debra CelnikDirector
George LavdasDirector
Jennifer KasselDirector
John W GuineeDirector
Kelly ApplefeldDirector
Louie WilderDirector
Mark CarterDirector
Mary Beth HylandDirector
Molly RathDirector
Swata GandhiDirector
Tendai JohnsonDirector
Tim LewisDirector
Michael BoothPast Preside
Suzanne BrockmanSecretary
Margaret CarruthersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,099
Program Service Revenue
$1,765,186
Investment Income
$0
Other Revenue
$36,850
All Other Contributions
$152,201
Change in Net Assets
$38,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,135
Total Revenue per Audited Statements
$2,186,135
Total Revenue per Form 990
$2,186,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,991
Other Expenses$279,229
Total Fundraising Expense$10,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,314$285,051$5,988$1,451,353
Other Employee Benefits$229,183$58,821$1,186$289,190
Occupancy$121,676$31,229$629$153,534
Payroll Taxes$91,493$23,482$473$115,448
Office Expenses$40,559$5,581$84$46,224
Fees for Services Accounting-$24,582-$24,582
Insurance$15,251$3,915$79$19,245
Fees for Services Other$5,982$6,677$28$12,687
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Expenses$5,089$1,306$26$6,421
Depreciation Depletion$2,554$655$13$3,222
Advertising--$1,994$1,994
Total Functional Expenses$1,679,151$457,533$10,536$2,147,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,220
Total Expenses per Audited Statements$2,147,220
Total Expenses per Form 990$2,147,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,819
Fundraising Direct Expenses$13,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$50,819$50,819$13,969$36,850
Total Events$50,819$50,819$13,969$36,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob NobleTreasurerBookkeeping ServicesNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to board members for review before it is mailed.”

Form 990, Page 6, Part VI, Line 15A

“Board discusses compensation based on the budget.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
The Midtown Academy Inc
EIN
52-2039468
Phone
4102253257
Address
1398 MOUNT ROYAL AVENUE, BALTIMORE, MD 21217

Signing Officer

Name
Rob Noble
Title
Treasurer
Phone
4102253257
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Noble
Formed
1997
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
19
Employees
9
Volunteers
180

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax return of the school thus the previous three (3) years are subject to examination. The school has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162667
IRS990/AccountsReceivableGrp/BOYAmt03790
IRS990/AccountsReceivableGrp/EOYAmt013440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITING DIVERSE COMMUNITIES, IGNITING AN ENDURING PASSION FOR LEARNING, DEVELOPING OUTSTANDING GLOBAL CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt01994
IRS990/AdvertisingGrp/TotalAmt01994
IRS990/AllOtherContributionsAmt0152201
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT E NOBLE
IRS990/BooksInCareOfDetail/PhoneNum04104675962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04005 KESWICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0150327
IRS990/CashNonInterestBearingGrp/EOYAmt0129048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279229
IRS990/CYOtherRevenueAmt036850
IRS990/CYProgramServiceRevenueAmt01765186
IRS990/CYRevenuesLessExpensesAmt038915
IRS990/CYSalariesCompEmpBnftPaidAmt01867991
IRS990/CYTotalExpensesAmt02147220
IRS990/CYTotalFundraisingExpenseAmt010536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02186135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02554
IRS990/DepreciationDepletionGrp/TotalAmt03222
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01679151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024582
IRS990/FeesForServicesAccountingGrp/TotalAmt024582
IRS990/FeesForServicesOtherGrp/FundraisingAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05982
IRS990/FeesForServicesOtherGrp/TotalAmt012687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY APPLEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA CELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY NICHOLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SWATA GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN W GUINEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BETH HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12TENDAI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE LAVDAS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CONSTANCE LIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY RATH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIE WILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013969
IRS990/FundraisingGrossIncomeAmt050819
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0231898
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02200104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt03915
IRS990/InsuranceGrp/ProgramServicesAmt015251
IRS990/InsuranceGrp/TotalAmt019245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147202
IRS990/LandBldgEquipCostOrOtherBssAmt0609883
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITING DIVERSE COMMUNITIES, IGNITING AN ENDURING PASSION FOR LEARNING, DEVELOPING OUTSTANDING GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093008
IRS990/NetAssetsOrFundBalancesEOYAmt0131923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0629
IRS990/OccupancyGrp/ManagementAndGeneralAmt031229
IRS990/OccupancyGrp/ProgramServicesAmt0121676
IRS990/OccupancyGrp/TotalAmt0153534
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05581
IRS990/OfficeExpensesGrp/ProgramServicesAmt040559
IRS990/OfficeExpensesGrp/TotalAmt046224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289190
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ProgramServicesAmt07050
IRS990/OtherExpensesGrp/ProgramServicesAmt15089
IRS990/OtherExpensesGrp/TotalAmt011320
IRS990/OtherExpensesGrp/TotalAmt16421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023482
IRS990/PayrollTaxesGrp/ProgramServicesAmt091493
IRS990/PayrollTaxesGrp/TotalAmt0115448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02105
IRS990/PrincipalOfficerNm0ROB NOBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294846
IRS990/PYProgramServiceRevenueAmt01721482
IRS990/PYRevenuesLessExpensesAmt0-142596
IRS990/PYSalariesCompEmpBnftPaidAmt01878545
IRS990/PYTotalExpensesAmt02173391
IRS990/PYTotalRevenueAmt02030795
IRS990/ReconcilationRevenueExpnssAmt038915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01765186
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082036
IRS990ScheduleD/ExpensesSubtotalAmt02147220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527847
IRS990ScheduleD/RevenueSubtotalAmt02186135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURN OF THE SCHOOL THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE SCHOOL HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147202
IRS990ScheduleD/TotalExpensesPerForm990Amt02147220
IRS990ScheduleD/TotalRevenuePerForm990Amt02186135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02186135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147220
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL AID FROM A GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013969
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROB NOBLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,590
Liabilities
$162,667
Net assets
$131,923
Revenue
$2,186,135
Expenses
$2,147,220
Net income
$38,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.16$2.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.57$2.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.28$2.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.20$2.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$2.24$2.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.11$2.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$2.20$2.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.22$2.19$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$2.19$2.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$2.03$2.17$0.14
2013Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$2.12$2.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$2.13$2.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$2.00$2.10$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits