Civic Intelligence

Life Pieces to Masterpieces

990 • Fiscal year 2020 • EIN 52-2076894

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileLIFEPIECES.ORG
5600 Eads Street NE No 4th FLWashington, DC 20019

(202) 399-7703

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$593,166

Up $15,466 (+2.7%) from 2019

Net Assets

Up

$352,363

Up $27,698 (+8.5%) from 2019

Liabilities

Down

$240,803

Down $12,232 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,200,168

Up $611,110 (+104%) from 2019

Expenses

Up

$1,172,470

Up $784,955 (+203%) from 2019

Net Income

Down

$27,698

Down $173,845 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $311,682Liabilities 2010: $114,429Net Assets 2010: $197,2532010Assets 2011: $274,320Liabilities 2011: $183,398Net Assets 2011: $90,9222011Assets 2012: $240,521Liabilities 2012: $195,647Net Assets 2012: $44,8742012Assets 2013: $446,384Liabilities 2013: $114,398Net Assets 2013: $331,9862013Assets 2014: $489,927Liabilities 2014: $33,805Net Assets 2014: $456,1222014Assets 2015: $473,573Liabilities 2015: $53,782Net Assets 2015: $419,7912015Assets 2016: $388,992Liabilities 2016: $207,479Net Assets 2016: $181,5132016Assets 2017: $310,154Liabilities 2017: $321,189Net Assets 2017: -$11,0352017Assets 2018: $380,521Liabilities 2018: $257,399Net Assets 2018: $123,1222018Assets 2019: $577,700Liabilities 2019: $253,035Net Assets 2019: $324,6652019Assets 2020: $593,166Liabilities 2020: $240,803Net Assets 2020: $352,3632020Assets 2021: $694,672Liabilities 2021: $139,712Net Assets 2021: $554,9602021Assets 2022: $1,164,571Liabilities 2022: $127,163Net Assets 2022: $1,037,4082022Assets 2023: $1,928,846Liabilities 2023: $88,285Net Assets 2023: $1,840,5612023Assets 2024: $3,769,198Liabilities 2024: $88,320Net Assets 2024: $3,680,8782024

Highlighted filing

2020

Assets$593,166
Liabilities$240,803
Net Assets$352,363
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $869,842Expenses 2010: $912,625Net Income 2010: -$42,7832010Expenses 2011: $818,3312011Expenses 2012: $761,2512012Revenue 2013: $1,139,002Expenses 2013: $851,890Net Income 2013: $287,1122013Revenue 2014: $1,215,288Expenses 2014: $1,091,152Net Income 2014: $124,1362014Revenue 2015: $1,044,222Expenses 2015: $1,080,553Net Income 2015: -$36,3312015Revenue 2016: $1,000,194Expenses 2016: $1,238,472Net Income 2016: -$238,2782016Revenue 2017: $660,920Expenses 2017: $853,468Net Income 2017: -$192,5482017Revenue 2018: $868,853Expenses 2018: $734,696Net Income 2018: $134,1572018Revenue 2019: $589,058Expenses 2019: $387,515Net Income 2019: $201,5432019Revenue 2020: $1,200,168Expenses 2020: $1,172,470Net Income 2020: $27,6982020Revenue 2021: $1,837,950Expenses 2021: $1,635,353Net Income 2021: $202,5972021Revenue 2022: $2,413,283Expenses 2022: $1,930,835Net Income 2022: $482,4482022Revenue 2023: $2,876,054Expenses 2023: $2,072,901Net Income 2023: $803,1532023Revenue 2024: $4,446,336Expenses 2024: $2,606,019Net Income 2024: $1,840,3172024

Highlighted filing

2020

Revenue$1,200,168
Expenses$1,172,470
Net Income$27,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$1,200,168
Mission and Program Overview

Mission

Life pieces to masterpieces (lptm) is dedicated to the creative, academic, social-emotional, physical, and citizenship development of black boys and young men living in washington d.c.'s underserved 7th and 8th wards. Founded in 1996, lptm provides a 'home away from home'

Youth development program for boys and young men living in low-income and public housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,692$511,782▲ $242,090
Pledges and Grants Receivable$273,404$55,569▼ $217,835
Land, Buildings, and Equipment, Net$20,108$14,235▼ $5,873
Prepaid Expenses and Deferred Charges$11,881$8,563▼ $3,318
Savings and Temporary Cash Investments-$2,000-
Inventories for Sale or Use$2,615$1,017▼ $1,598
Total Assets$577,700$593,166▲ $15,466
Liabilities
Unsecured Notes Loans Payable$188,093$168,197▼ $19,896
Other Liabilities$17,583$38,923▲ $21,340
Accounts Payable and Accrued Expenses$47,359$21,536▼ $25,823
Mortgage Notes Payable Secured by Investment Property-$12,147-
Total Liabilities$253,035$240,803▼ $12,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$531,982$429,867▼ $102,115
Net Assets Without Donor Restrictions$-207,317$-77,504▲ $129,813
Total Net Assets Fund Balance$324,665$352,363▲ $27,698
Total Liabilities and Net Assets / Fund Balance$577,700$593,166▲ $15,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,235$93,022$107,257
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrownExecutive DirecotrFT$138,066$15,214$153,280

Board Members and Trustees

NameTitle
Raymond CovingtonPresident
Dylan TallyDirector
Howard J RosenstockDirector
Josephone Bias RobinsonDirector
Lakendra McnairDirector
Lamell McmorrisDirector
Shawn HardnettDirector
Susie StevensDirector
Phyllis Mentzell RyderSecretary
Damon WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,138
Program Service Revenue
$27,604
Investment Income
$426
Other Revenue
$0
All Other Contributions
$1,047,629
Change in Net Assets
$27,698

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,625Fair Market Value
Total Noncash Contributions$40,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$819,754
Total Revenue per Audited Statements
$2,019,922
Total Revenue per Form 990
$1,200,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,067
Other Expenses$489,403
Total Fundraising Expense$191,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,645$10,867$32,411$440,923
Fees for Services Other$142,840$28,619$57,406$228,865
Current Officers, Directors, Trustees, and Key Employees$50,582$30,656$72,042$153,280
Other Employee Benefits$38,448$5,230$3,289$46,967
Payroll Taxes$32,756$1,771$7,370$41,897
Fees for Services Accounting-$38,663-$38,663
Conferences and Meetings$20,052$338$11,087$31,477
Travel$17,911$260$27$18,198
Insurance$10,797$1,563$1,993$14,353
Depreciation Depletion$9,295$838-$10,133
Office Expenses$4,753$2,217$1,239$8,209
Interest$5,957$913$1,309$8,179
All Other Expenses$211$2,307$2,422$4,940
Other Expenses$14,063$3,100$500$3,600
Occupancy$2,478--$2,478
Advertising$45$100$25$170
Total Functional Expenses$849,934$131,261$191,275$1,172,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,681
Expenses per Audited Statements$1,172,470
Total Expenses per Form 990$1,172,470
Expenses Not Reported on Form 990$618,211
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$38,923
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The 990 is first reviewed by the executive director and treasurer. Then each voting member of the board is provided a copy with at least 5 business days to review and raise questions before the 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and signs the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Pieces to Masterpieces
EIN
52-2076894
Phone
2023997703
Address
5600 EADS STREET NE NO 4TH FL, WASHINGTON, DC 20019

Signing Officer

Name
Mary Brown
Title
Executive Director
Phone
2023997703
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brown
Formed
1997
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
50

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Where boys from age 3 to young adulthood develop character, practice leadership, and unlock their innate creative abilities to transform their own lives and contribute to transforming their communities and the world. Life pieces actualizes its mission through a tested human development system (hds) with artistic expression at its core. The hds is lptm's philosophical framework for the healthy development of black boys and young men. This framework emphasizes the values of leadership, spiritual principles, loving, language, discipline, meditation, giving and arts. Our apprentices (as lptm participants are known) incorporate these values which help them develop personally as community citizens and leaders. Lptm continued to operate fully throughout this year's pandemic that disproportionately affected black and brown families in marginalized communities. When schools closed in march, we immediately restructured our social-emotional, academic, and arts programming to a virtual space and provided laptops, tablets, and internet access plus weekly packages of materials and supplies for learning activities. Our elementary school's principal noted that drew elementary students who are in lptm did remarkably better than the school's other students in engaging with their classwork and completing their homework assignments.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 26,842. Management and general expenses 28,619. Fundraising expenses 57,406. Total expenses 112,867. Program contractors: program service expenses 115,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,998.”

Part XII, Line 2C

“Audit oversight has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for period january 1 - june 30, 2019”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for period january 1 - june 30, 2019”

Raw XML AppendixShowing 400 of 521 raw XML fields

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

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IRS990/Desc0LPTM'S ARTS AND EDUCATION MENTORING PROGRAM ENGAGES ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH IN AN ARTS-BASED PROCESS THAT GUIDES THEM TO CHANNEL THEIR LIFE EXPERIENCES THROUGH ACRYLIC AND FABRIC STITCHED COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT, AND MUSIC. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS THEIR COURAGE TO CREATE THEIR OWN DESTINY - TRANSFORMING THEIR LIFE PIECES INTO MASTERPIECES. CONDUCTED FIVE DAYS A WEEK FROM 3:30 - 6:00 PM, THE PROGRAM ALSO PROVIDES RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, AND MATH SKILLS DEVELOPMENT ASSISTED BY STUDENT VOLUNTEERS FROM LOCAL UNIVERSITIES. THE RESULT IS DOCUMENTED EVIDENCE OF IMPROVEMENTS IN MENTAL HEALTH, ACADEMIC PERFORMANCE, SELF-AWARENESS,POSITIVE MALE RELATIONSHIPS, AND CIVIC AND SOCIAL ABILITY - WHICH IN TURN HELP OUR BOYS AND YOUNG MEN TO BELIEVE IN THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY AND ULTIMATELY THE WORLD THEY LIVE IN.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01200168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01993
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt010797
IRS990/InsuranceGrp/TotalAmt014353
IRS990/InterestGrp/FundraisingAmt01309
IRS990/InterestGrp/ManagementAndGeneralAmt0913
IRS990/InterestGrp/ProgramServicesAmt05957
IRS990/InterestGrp/TotalAmt08179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01017
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014235
IRS990/LandBldgEquipCostOrOtherBssAmt0107257
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE PIECES TO MASTERPIECES (LPTM) IS DEDICATED TO THE CREATIVE, ACADEMIC, SOCIAL-EMOTIONAL, PHYSICAL, AND CITIZENSHIP DEVELOPMENT OF BLACK BOYS AND YOUNG MEN LIVING IN WASHINGTON D.C.'S UNDERSERVED 7TH AND 8TH WARDS. FOUNDED IN 1996, LPTM PROVIDES A 'HOME AWAY FROM HOME'
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012147
IRS990/NetAssetsOrFundBalancesBOYAmt0324665
IRS990/NetAssetsOrFundBalancesEOYAmt0352363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-207317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-77504
IRS990/NoncashContributionsAmt040625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02478
IRS990/OccupancyGrp/TotalAmt02478
IRS990/OfficeExpensesGrp/FundraisingAmt01239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OfficeExpensesGrp/ProgramServicesAmt04753
IRS990/OfficeExpensesGrp/TotalAmt08209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046967
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS/MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt088809
IRS990/OtherExpensesGrp/ProgramServicesAmt113292
IRS990/OtherExpensesGrp/ProgramServicesAmt214063
IRS990/OtherExpensesGrp/TotalAmt088809
IRS990/OtherExpensesGrp/TotalAmt117111
IRS990/OtherExpensesGrp/TotalAmt214218
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt017583
IRS990/OtherLiabilitiesGrp/EOYAmt038923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt032756
IRS990/PayrollTaxesGrp/TotalAmt041897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08563
IRS990/PrincipalOfficerNm0MARY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111604
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER PROGRAM, CONNECTING COMMUNITIES ACROSS THE GLOBE, ENGAGES BOYS AND YOUNG MEN AGES 3-14 DAILY FROM JUNE THROUGH EARLY AUGUST. THE PROGRAM FOCUSES ON THE STUDY OF A NEW FOREIGN COUNTRY EACH SUMMER AND INCORPORATES THREE CORE STRATEGIES: IN-DEPTH MATH AND LITERACY TUTORING DESIGNED TO PREVENT SUMMER LEARNING LOSS; PROMOTING CREATIVE SELF-EXPRESSION; AND DISCOVERING AND EXPLORING THE CULTURAL SIMILARITIES AND DIFFERENCES BETWEEN OUR COMMUNITY IN DC AND FOREIGN NATIONS. CONNECTING COMMUNITIES ACROSS THE GLOBE BUILDS ON LPTM'S SCHOOL-YEAR FOCUS OF LEARNING AND GROWTH IN A SAFE, LOVING, AND SUPPORTIVE ENVIRONMENT AND REMINDS OUR YOUTH THAT THEY ARE GLOBAL CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126645
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SATURDAY ACADEMY (SA) PROVIDES OUR HIGH SCHOOL STUDENTS AGES 14-18, WITH ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS TRAINING, BLACK MALE DEVELOPMENT, LEADERSHIP KNOWLEDGE AND SKILLS, FINANCIAL LITERACY, ART, AND PUBLIC SPEAKING PRACTICE TO PREPARE THEM FOR POST-SECONDARY SUCCESS. OVER 9 MONTHS, STUDENTS MEET THREE SATURDAYS PER MONTH FROM 10:00 AM TO 3:00 PM FOR 90 MINUTES OF ACADEMIC TUTORING WITH COLLEGE AND PROFESSIONAL MENTORS, FOLLOWED BY AFTERNOON WORKSHOPS CRITICAL TO PERSONAL AND PROFESSIONAL SUCCESS. OVER THE PAST DECADE, 100% OF SA PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL AND ENTERED COLLEGE OR OTHER POST-SECONDARY TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLOR ME COMMUNITY WORKSHOPS ADVANCE OUR STRATEGY FOR DISMANTLING STRUCTURAL RACISM AND OTHER BARRIERS TO EQUITY. INFORMED BY LPTM'S 23 YEARS OF EXPERIENCE IN HUMAN DEVELOPMENT AND CO-LED BY LPTM GRADUATES, THE HIGHLY INTERACTIVE WORKSHOPS PROVIDE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS AND IDENTITIES TO EXPLORE THE IMPLICATIONS OF RACE, GENDER, SEXUAL ORIENTATION, CULTURAL BACKGROUND AND IDENTITY IN HOW WE SEE OURSELVES, EACH OTHER, AND THE WORLD. AT THE END OF THE WORKSHOP, PARTICIPANTS COLLABORATE TO CREATE ARTWORK IN THE LIFE PIECES ART STYLE, COMMUNICATING AN ACTION THEY WILL TAKE TO INSPIRE POSITIVE CHANGE AND A VISION OF SHARED HUMANITY IN THEIR OWN LIVES AND THE WORLD. COLOR ME COMMUNITY HAS DEVELOPED FROM A PROGRAM INTO A LIFE PIECES ENTERPRISE WHOSE CLIENTS INCLUDE THE U.S. STATE DEPARTMENT, NATIONAL AND LOCAL NONPROFIT ORGANIZATIONS, AND LOCAL GOVERNMENT AGENCIES. ART BY LIFE PIECES - "CREATING ART . . . CHANGING LIVES" - LIFE PIECES TO MASTERPIECES TAKES ITS NAME FROM THE UNIQUE STYLE OF ART THAT OUR APPRENTICES COLLECTIVELY CREATE. YOUTH COLLABORATE TO DECIDE ON A LIFE EXPERIENCE TO MAKE THE TOPIC OF THEIR PAINTING AND THEN MAKE THEIR MASTERPIECE TOGETHER BY PAINTING, CUTTING, ARRANGING, AND SEWING PIECES OF CANVAS. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS OUR YOUNG ARTISTS' COURAGE TO CREATE THEIR OWN DESTINY - TO TURN THEIR LIFE PIECES INTO MASTERPIECES. LPTM APPRENTICES HAVE CREATED OVER 2,000 ARTISTIC MASTERPIECES, AND THEIR ARTWORK HAS BEEN DISPLAYED IN SUCH VENUES AS CHILDREN'S NATIONAL MEDICAL CENTER, THE WORLD BANK, NBC'S TODAY SHOW, CHICAGO MUSEUM OF SCIENCE AND INDUSTRY, THE DC MAYOR'S OFFICE, AND PRIVATE FOUNDATIONS THROUGHOUT THE DISTRICT OF COLUMBIA. ART BY LIFE PIECES CREATES A SOURCE OF EARNED REVENUE BY MAKING MANY OF THESE MASTERPIECES AVAILABLE FOR PURCHASE, RENTAL, AND DISPLAY. PARENT ENGAGEMENT - LPTM SUPPORTS PARENT ENGAGEMENT VIA "FAMILY NIGHTS AND PARENT "COLOR ME COMMUNITY CIRCLES", A SERIES OF WORKSHOPS (OFFERED ONLINE DURING THE CORONAVIRUS PANDEMIC) TO EXPOSE PARENTS TO LPTM'S PHILOSOPHICAL FRAMEWORK. THE WORKSHOPS HELP PARENTS COMPREHEND AND APPLY THE CORE PRINCIPLES AND PRACTICES WITHIN THEIR OWN LIVES AND HOMES TO ENGAGE WITH THEIR CHILDREN'S LEARNING, SELF-EXPRESSION AND EMOTIONAL NEEDS. THE WORKSHOPS ALSO HELP PARENTS BUILD A SENSE OF BELONGING WITH THOSE WHO EXPERIENCE AND NAVIGATE SIMILAR CHALLENGES SUCH AS DEALING WITH COVID-19 AND RACIAL INEQUITY. AFTER 4 COHORTS OF PARENTS COMPLETE 8 HOURS OF LPTM'S HUMAN DEVELOPMENT SYSTEM TRAINING IN 2021, WE WILL HOST A GRADUATION AND WILL IDENTIFY THOSE PARENTS WHO WISH TO BECOME FACILITATORS OF LPTM PARENT CMC CIRCLES. THESE PARENTS WILL BE GUIDED THROUGH CMC "TRAIN THE TRAINERS" WITH THE HOPE THAT, AS WE HAVE WITH OUR LPTM APPRENTICES, WE WILL BUILD AN LPTM PARENT CULTURE OF "EACH ONE, TEACH ONE."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02482
IRS990/PYRevenuesLessExpensesAmt0201543
IRS990/PYSalariesCompEmpBnftPaidAmt0214739
IRS990/PYTotalExpensesAmt0387515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01378263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05168687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0198000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt03920746
IRS990ScheduleA/SubstantialContributorsTotAmt01445941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05366687
IRS990ScheduleA/TotalSupportAmt05367113
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/DonatedServicesAndUseFcltsAmt0110240
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110240
IRS990ScheduleD/ExpensesNotReportedAmt0618211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172470
IRS990ScheduleD/OtherExpensesIncludedAmt0507971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0709514
IRS990ScheduleD/RevenueNotReportedAmt0819754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FOR PERIOD JANUARY 1 - JUNE 30, 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR PERIOD JANUARY 1 - JUNE 30, 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014235
IRS990ScheduleD/TotalExpensesPerForm990Amt01172470
IRS990ScheduleD/TotalLiabilityAmt038923
IRS990ScheduleD/TotalRevenuePerForm990Amt01200168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790681
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,166
Liabilities
$240,803
Net assets
$352,363
Revenue
$1,200,168
Expenses
$1,172,470
Net income
$27,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.68$4.45$2.61$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$2.88$2.07$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$2.41$1.93$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$1.84$1.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$1.20$1.17$0.03
2019Summary only. Only limited summary data is available for this year.$0.58$0.25$0.32$0.59$0.39$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.87$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$0.66$0.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$1.00$1.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.22$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$1.14$0.85$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$0.82
2010Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$0.87$0.91$0.04