Civic Intelligence

Thurgood Marshall Academy

990 • Fiscal year 2010 • EIN 52-2265744

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 13, 2011

Organization ProfileTHURGOODMARSHALLACADEMY.ORG

View Organization Page

2427 Martin Luther King Jr Ave SE20020
Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$27,050,898

No earlier filing loaded for comparison.

Net Assets

$4,140,690

No earlier filing loaded for comparison.

Liabilities

$22,910,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,789,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $27,050,898Liabilities 2010: $22,910,208Net Assets 2010: $4,140,6902010Assets 2011: $29,073,510Liabilities 2011: $22,803,517Net Assets 2011: $6,269,9932011Assets 2012: $29,309,573Liabilities 2012: $22,850,810Net Assets 2012: $6,458,7632012Assets 2013: $29,463,064Liabilities 2013: $22,750,295Net Assets 2013: $6,712,7692013Assets 2014: $15,546,909Liabilities 2014: $2,143,527Net Assets 2014: $13,403,3822014Assets 2015: $15,999,345Liabilities 2015: $1,806,026Net Assets 2015: $14,193,3192015Assets 2016: $15,874,320Liabilities 2016: $1,576,044Net Assets 2016: $14,298,2762016Assets 2017: $16,009,305Liabilities 2017: $1,426,372Net Assets 2017: $14,582,9332017Assets 2018: $15,490,321Liabilities 2018: $422,615Net Assets 2018: $15,067,7062018Assets 2019: $15,897,662Liabilities 2019: $496,796Net Assets 2019: $15,400,8662019Assets 2020: $17,601,205Liabilities 2020: $1,659,526Net Assets 2020: $15,941,6792020Assets 2021: $17,879,302Liabilities 2021: $641,786Net Assets 2021: $17,237,5162021Assets 2022: $16,888,597Liabilities 2022: $865,827Net Assets 2022: $16,022,7702022Assets 2023: $16,943,260Liabilities 2023: $758,557Net Assets 2023: $16,184,7032023Assets 2024: $17,485,772Liabilities 2024: $913,233Net Assets 2024: $16,572,5392024

Highlighted filing

2010

Assets$27,050,898
Liabilities$22,910,208
Net Assets$4,140,690
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,789,2522010Expenses 2011: $8,083,8672011Expenses 2012: $8,342,6212012Expenses 2013: $8,455,5562013Revenue 2014: $21,615,399Expenses 2014: $8,892,878Net Income 2014: $12,722,5212014Revenue 2015: $8,667,217Expenses 2015: $7,877,280Net Income 2015: $789,9372015Revenue 2016: $8,248,739Expenses 2016: $8,143,782Net Income 2016: $104,9572016Revenue 2017: $8,744,916Expenses 2017: $8,460,259Net Income 2017: $284,6572017Revenue 2018: $9,277,256Expenses 2018: $8,792,483Net Income 2018: $484,7732018Revenue 2019: $9,275,358Expenses 2019: $8,942,198Net Income 2019: $333,1602019Revenue 2020: $9,704,544Expenses 2020: $9,163,731Net Income 2020: $540,8132020Revenue 2021: $11,231,960Expenses 2021: $9,936,123Net Income 2021: $1,295,8372021Revenue 2022: $10,588,580Expenses 2022: $11,803,326Net Income 2022: -$1,214,7462022Revenue 2023: $11,701,240Expenses 2023: $11,539,307Net Income 2023: $161,9332023Revenue 2024: $12,556,795Expenses 2024: $12,168,959Net Income 2024: $387,8362024

Highlighted filing

2010

Revenue-
Expenses$7,789,252
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 13, 2011
Return Version
2009v1.7
Gross Receipts
$8,585,838
Mission and Program Overview

Mission

The mission of thurgood marshall academy is to prepare students to succeed in college and to actively engage in our democratic society.

Filing and Contact Details

Filer

EIN
52-2265744
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07789252
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Academy follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Academy may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Academy's tax positions and concluded that the Academy had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Academy is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1gain/(loss) in functionally related investment in TMA QALICB, LLC: -484504. DEPRECIATION ADJUSTMENT BOOK TO TAX: -252371.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSE REPORTED ON LINE 8B: 50073.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3income eliminated from consolidated financial statement presentation: 985593.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4expenses eliminated from consolidated financial statement presentation: 50778. DEPRECIATION ADJUSTMENT BOOK TO TAX: 252372. SPECIAL EVENT EXPENSE REPORTED ON LINE 8B: 50073.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAmount0-736875
IRS990ScheduleD/OtherExpensesIncluded0353223
IRS990ScheduleD/OtherLiabilities/Amount0283115
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherRevenues050073
IRS990ScheduleD/OtherRevenuesNotIncluded0985593

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,050,898
Liabilities
$22,910,208
Net assets
$4,140,690
Revenue
-
Expenses
$7,789,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.91$16.6$12.6$12.2$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.76$16.2$11.7$11.5$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.87$16.0$10.6$11.8$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.64$17.2$11.2$9.94$1.30
2020Detailed filing. Detailed filing data is available for this year.$17.6$1.66$15.9$9.70$9.16$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.50$15.4$9.28$8.94$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.42$15.1$9.28$8.79$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.43$14.6$8.74$8.46$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.58$14.3$8.25$8.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$16.0$1.81$14.2$8.67$7.88$0.79
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.4$21.6$8.89$12.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$22.8$6.71$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$22.9$6.46$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$22.8$6.27$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$22.9$4.14$7.79