Civic Intelligence

Thurgood Marshall Academy

990 • Fiscal year 2011 • EIN 52-2265744

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

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

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,073,510

Up $2,022,612 (+7.5%) from 2010

Net Assets

Up

$6,269,993

Up $2,129,303 (+51%) from 2010

Liabilities

Down

$22,803,517

Down $106,691 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,083,867

Up $294,615 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2011

Assets$29,073,510
Liabilities$22,803,517
Net Assets$6,269,993
Open 2011 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

2011

Revenue-
Expenses$8,083,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$9,267,449
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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue012913588
IRS990ScheduleD/Buildings/Depreciation02053138
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014966726
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue010541438
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/DonatedServicesUseOfFacilities084950
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities084950
IRS990ScheduleD/Equipment/BookValue0395514
IRS990ScheduleD/Equipment/Depreciation0772825
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01168339
IRS990ScheduleD/ExcessOrDeficitForYear01015449
IRS990ScheduleD/ExcessOrDeficitPerFS02129303
IRS990ScheduleD/ExpensesNotRptdF9900549646
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08083867
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 PERCENT 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 HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN/(LOSS) IN FUNCTIONALLY RELATED INVESTMENT IN TMA QALICB, LLC -11,123. DEPRECIATION ADJUSTMENT BOOK TO TAX -252,372.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCOME ELIMINATED FROM CONSOLIDATED FINANCIAL STATEMENT PRESENTATION -967,808. LOSS ON INVESTMENT IN TMA QALICB LLC -11,123.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSE REPORTED ON LINE 8B -77,093. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON LINE 7C -1,860.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPENSES ELIMINATED FROM CONSOLIDATED FINANCIAL STATEMENT PRESENTATION 133,371. SPECIAL EVENT EXPENSE REPORTED ON LINE 8B 77,093. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON LINE 7C 1,860. DEPRECIATION ADJUSTMENT BOOK TO TAX 252,372.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,073,510
Liabilities
$22,803,517
Net assets
$6,269,993
Revenue
-
Expenses
$8,083,867
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