Civic Intelligence

Urban Ed Inc.

990 • Fiscal year 2020 • EIN 52-2225018

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 02, 2021

2041 Mlk Jr Ave SE No M-2Washington, DC 20020

(202) 610-2344

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,561

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$239,596

Down $109,325 (-31%) from 2019

Net Assets

Down

$210,592

Down $108,061 (-34%) from 2019

Liabilities

Down

$29,004

Down $1,264 (-4.2%) from 2019

Revenue

Down

$408,540

Down $111,831 (-21%) from 2019

Expenses

Up

$497,245

Up $73,739 (+17%) from 2019

Net Income

Down

-$88,705

Down $185,570 (-192%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $89,441Liabilities 2011: $17,414Net Assets 2011: $72,0272011Assets 2012: $29,759Liabilities 2012: $16,992Net Assets 2012: $12,7672012Assets 2013: $61,979Liabilities 2013: $31,247Net Assets 2013: $30,7322013Assets 2014: $195,208Liabilities 2014: $11,889Net Assets 2014: $183,3192014Assets 2015: $290,561Liabilities 2015: $12,782Net Assets 2015: $277,7792015Assets 2016: $269,475Liabilities 2016: $13,954Net Assets 2016: $255,5212016Assets 2017: $152,560Liabilities 2017: $27,152Net Assets 2017: $125,4082017Assets 2018: $244,250Liabilities 2018: $22,462Net Assets 2018: $221,7882018Assets 2019: $348,921Liabilities 2019: $30,268Net Assets 2019: $318,6532019Assets 2020: $239,596Liabilities 2020: $29,004Net Assets 2020: $210,5922020Assets 2021: $299,651Liabilities 2021: $19,882Net Assets 2021: $279,7692021Assets 2022: $362,779Liabilities 2022: $25,555Net Assets 2022: $337,2242022Assets 2023: $251,567Liabilities 2023: $10,732Net Assets 2023: $240,8352023Assets 2024: $140,507Liabilities 2024: $29,376Net Assets 2024: $111,1312024

Highlighted filing

2020

Assets$239,596
Liabilities$29,004
Net Assets$210,592

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $329,3612011Expenses 2012: $266,1562012Revenue 2013: $208,279Expenses 2013: $190,314Net Income 2013: $17,9652013Revenue 2014: $411,077Expenses 2014: $248,890Net Income 2014: $162,1872014Revenue 2015: $438,836Expenses 2015: $344,376Net Income 2015: $94,4602015Revenue 2016: $435,724Expenses 2016: $373,783Net Income 2016: $61,9412016Revenue 2017: $296,771Expenses 2017: $426,884Net Income 2017: -$130,1132017Revenue 2018: $529,514Expenses 2018: $432,508Net Income 2018: $97,0062018Revenue 2019: $520,371Expenses 2019: $423,506Net Income 2019: $96,8652019Revenue 2020: $408,540Expenses 2020: $497,245Net Income 2020: -$88,7052020Revenue 2021: $563,730Expenses 2021: $492,383Net Income 2021: $71,3472021Revenue 2022: $565,246Expenses 2022: $508,210Net Income 2022: $57,0362022Revenue 2023: $426,478Expenses 2023: $505,448Net Income 2023: -$78,9702023Revenue 2024: $379,011Expenses 2024: $509,593Net Income 2024: -$130,5822024

Highlighted filing

2020

Revenue$408,540
Expenses$497,245
Net Income-$88,705
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 2, 2021
Return Version
2019v5.2
Gross Receipts
$408,540
Mission and Program Overview

Mission

To provide district of columbia children, youth and adults technology-driven education, information and skill development for sustained futures.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,298$172,057▼ $109,241
Accounts Receivable$38,955$51,032▲ $12,077
Land, Buildings, and Equipment, Net$23,876$16,507▼ $7,369
Total Assets$348,921$239,596▼ $109,325
Other Assets Total$4,792--
Liabilities
Unsecured Notes Loans Payable$10,776$17,999▲ $7,223
Other Liabilities$12,120--
Accounts Payable and Accrued Expenses$7,372$11,005▲ $3,633
Total Liabilities$30,268$29,004▼ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,757$179,087▲ $135,330
Net Assets With Donor Restrictions$274,896$31,505▼ $243,391
Total Net Assets Fund Balance$318,653$210,592▼ $108,061
Total Liabilities and Net Assets / Fund Balance$348,921$239,596▼ $109,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,507$42,652$59,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne J WilliamsPresidentFT$80,000$8,561$88,561

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$394,064
Program Service Revenue
$14,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,926
Change in Net Assets
$-88,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,540
Total Revenue per Form 990
$408,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,045
Other Expenses$149,105
Grants and Similar Amounts Paid$32,095
Total Fundraising Expense$5,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,782$14,396$2,628$182,806
Current Officers, Directors, Trustees, and Key Employees$85,018$4,475-$89,493
Occupancy$55,540$4,233$597$60,370
Grants to Domestic Individuals$32,095--$32,095
Payroll Taxes$23,288$1,772$253$25,313
Other Employee Benefits$16,674$1,480$279$18,433
Office Expenses$14,100$940$285$15,325
Advertising$12,842$977$140$13,959
Depreciation Depletion$6,734$2,012-$8,746
All Other Expenses$1,333$584$1,244$3,161
Information Technology$1,726$930-$2,656
Other Expenses$2,090$198$28$2,090
Insurance-$1,800-$1,800
Fees for Services Accounting$1,750--$1,750
Fees for Services Other$1,500--$1,500
Travel$360$31-$391
Total Functional Expenses$452,100$39,379$5,766$497,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,245
Total Expenses per Audited Statements$497,245
Total Expenses per Form 990$497,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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, Part VI, Section B, Line 11B

The form 990 was prepared by an outside accountant and reviewed by the president (executive director), board treasurer, secretary and chair. The entire board is given the opportunity to review the return prior to filing with the irs. Final draft is sent electronically to board members. They are asked to review and comment within a set number of business days. If no change requests are submitted by that deadline, the return is filed upon the president's approval. If changes are requested and agreed to, such changes are made and the return is filed.

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

Enforcement of conflicts policy employees and board members are required to sign a conflict of interest statement every year indicating that they do not have any undisclosed personal relationships with urban ed's business contacts. Such relationships are disclosed to the manager of administration immediately upon determination that such a relationship exists, and the manager of administration brings all such relationships to the attention of the president for approval. If it is determined that a conflict of interest exists, safeguards are estabilsed to protect all parties. Urban ed will not engage in a business relationship with an organization in which any employee or board member has a financial interest or would otherwise benefit financially.

Form 990, Part VI, Section B, Line 15A

The board determines compensation for top management. It reviews comparable salary data for organizations similar in size, etc. And votes on the compensation when the budget is approved. Any data to support the board's decision is maintained in the personnel file. The board minutes also reflect the deliberations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Urban Ed Inc
EIN
52-2225018
Phone
2026102344
Address
2041 MLK JR AVE SE NO M-2, WASHINGTON, DC 20020

Signing Officer

Name
Roxanne J Williams
Title
President
Phone
2026102344
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne J Williams
Formed
2000
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
74

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes, except for unrelated business income, under section 501(c)(3) of the internal revenue code, and has not been classified as a private foundation. Consequently, there is no provision for income taxes. The organization had no unrelated business income for the year ended september 30, 2020. The organization adopted the provisions of fasb asc, "accounting for uncertainty in income taxes, having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the irs, generally for three years after they are filed. The organization's tax returns for tax years before 2017 are no longer subject to examination.

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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/OtherSalariesAndWagesGrp/TotalAmt0182806
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt023288
IRS990/PayrollTaxesGrp/TotalAmt025313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROXANNE J WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-19356
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014476
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN ED'S SUSO TECHNOACADEMY IS PART OF STAND UP STAND OUT (SUSO) DISTRICT-WIDE TRUANCY INITIATIVE FROM THE D.C. OFFICE OF VICTIM SERVICES AND JUSTICE GRANTS. PROGRAM IS DESIGNED TO HELP PARENTS GET THEIR CHILDREN TO SCHOOL EVERY DAY AND ELIMINATE ANY BARRIERS. URBAN ED'S APPROACH UNDER THIS PROGRAM IS TO USE TECHNOLOGY AS THE TOOL TO STIMULATE THEM TO LEARN, ENCOURAGE THEM TO COME TO SCHOOL AND SUPPORT THEIR ACADEMIC RECOVERY THROUGH TECHNOLOGY. URBAN ED IMPLEMENTS TECH CLUBS WITHIN FIVE MIDDLE SCHOOLS THROUGHOUT DC WHERE YOUTH LEARN CODING, GAME AND APP DEVELOPMENT, WEB DESIGN, BASIC COMPUTER REPAIR, DIGITAL MUSIC AND A VARIETY OF OTHER STEM-RELATED TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09063
IRS990/PYRevenuesLessExpensesAmt096865
IRS990/PYSalariesCompEmpBnftPaidAmt0219188
IRS990/PYTotalExpensesAmt0423506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65640
IRS990ScheduleA/PublicSupportPY170Pct00.72490
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IRS990ScheduleA/SubstantialContributorsTotAmt0742003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159338
IRS990ScheduleA/TotalSupportAmt02159338
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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/EquipmentGrp/BookValueAmt016507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2020. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS BEFORE 2017 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016507
IRS990ScheduleD/TotalExpensesPerForm990Amt0497245
IRS990ScheduleD/TotalRevenuePerForm990Amt0408540
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STIPENDS WERE PROVIDED TO STUDENTS TO ASSIST THEM DURING THE PANDEMIC MEDICAL EMERGENCY. TO RECEIVE THE MONTHLY STIPEND, STUDENTS HAD TO SHOW PROGRESS WITHIN THEIR LEARNING PORTALS EACH WEEK AS WELL AS SHOW ATTENDANCE TRACKED THROUGH THEIR LOGINS & TIME SPENT WITHIN IT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE PRESIDENT (EXECUTIVE DIRECTOR), BOARD TREASURER, SECRETARY AND CHAIR. THE ENTIRE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS. FINAL DRAFT IS SENT ELECTRONICALLY TO BOARD MEMBERS. THEY ARE ASKED TO REVIEW AND COMMENT WITHIN A SET NUMBER OF BUSINESS DAYS. IF NO CHANGE REQUESTS ARE SUBMITTED BY THAT DEADLINE, THE RETURN IS FILED UPON THE PRESIDENT'S APPROVAL. IF CHANGES ARE REQUESTED AND AGREED TO, SUCH CHANGES ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR INDICATING THAT THEY DO NOT HAVE ANY UNDISCLOSED PERSONAL RELATIONSHIPS WITH URBAN ED'S BUSINESS CONTACTS. SUCH RELATIONSHIPS ARE DISCLOSED TO THE MANAGER OF ADMINISTRATION IMMEDIATELY UPON DETERMINATION THAT SUCH A RELATIONSHIP EXISTS, AND THE MANAGER OF ADMINISTRATION BRINGS ALL SUCH RELATIONSHIPS TO THE ATTENTION OF THE PRESIDENT FOR APPROVAL. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, SAFEGUARDS ARE ESTABILSED TO PROTECT ALL PARTIES. URBAN ED WILL NOT ENGAGE IN A BUSINESS RELATIONSHIP WITH AN ORGANIZATION IN WHICH ANY EMPLOYEE OR BOARD MEMBER HAS A FINANCIAL INTEREST OR WOULD OTHERWISE BENEFIT FINANCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT. IT REVIEWS COMPARABLE SALARY DATA FOR ORGANIZATIONS SIMILAR IN SIZE, ETC. AND VOTES ON THE COMPENSATION WHEN THE BUDGET IS APPROVED. ANY DATA TO SUPPORT THE BOARD'S DECISION IS MAINTAINED IN THE PERSONNEL FILE. THE BOARD MINUTES ALSO REFLECT THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348921
IRS990/TotalAssetsEOYAmt0239596
IRS990/TotalAssetsGrp/BOYAmt0348921
IRS990/TotalAssetsGrp/EOYAmt0239596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394064
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030268
IRS990/TotalLiabilitiesEOYAmt029004
IRS990/TotalLiabilitiesGrp/BOYAmt030268
IRS990/TotalLiabilitiesGrp/EOYAmt029004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210592
IRS990/TotalOtherCompensationAmt08561
IRS990/TotalProgramServiceExpensesAmt0452100
IRS990/TotalProgramServiceRevenueAmt014476
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010776
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02041 MLK JR AVE SE NO M-2
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.11$3.79$5.10$1.31
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$4.26$5.05$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.26$3.37$5.65$5.08$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$5.64$4.92$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.29$2.11$4.09$4.97$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$5.20$4.24$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$5.30$4.33$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.25$2.97$4.27$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$4.36$3.74$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.78$4.39$3.44$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$4.11$2.49$1.62
2013Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$2.08$1.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$3.29