Civic Intelligence

Thurgood Marshall Academy

990 • Fiscal year 2012 • EIN 52-2265744

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

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.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,309,573

Up $236,063 (+0.8%) from 2011

Net Assets

Up

$6,458,763

Up $188,770 (+3.0%) from 2011

Liabilities

Up

$22,850,810

Up $47,293 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,342,621

Up $258,754 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$29,309,573
Liabilities$22,850,810
Net Assets$6,458,763
Open 2012 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

2012

Revenue-
Expenses$8,342,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$8,887,932
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
Raw XML AppendixShowing 400 of 726 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0388436
IRS990/AccountsPayableAccruedExpenses/EOY0251650
IRS990/AccountsReceivable/BOY01743
IRS990/AccountsReceivable/EOY030573
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THURGOOD MARSHALL ACADEMY PREPARES HIGH SCHOOL STUDENTS FOR SUCCESS IN COLLEGE AND CIVIC LIFE THROUGH A PROGRAM FEATURING A DATA-DRIVEN CURRICULUM AND WRAP-AROUND YOUTH DEVELOPMENT SERVICE. IT TEACHES ROUGHLY 400 STUDENTS PER YEAR, MOST OF WHOM LIVE IN UNDER-RESOURCED NEIGHBORHOODS.
IRS990/AddressPrincipalOfficerUS/AddressLine102427 MARTIN LUTHER KING JR AVE SE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020020
IRS990/AllOtherContributions0599964
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01793
IRS990/CashNonInterestBearing/EOY01649
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0204732
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024682
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral061699
IRS990/CompCurrentOfficersDirectors/ProgramServices0193600
IRS990/CompCurrentOfficersDirectors/Total0279981
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015938 DERWOOD ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11910 17TH ST NW NO 1100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 742759
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROCKVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020855
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2900742759
IRS990/ContractorCompensation/Compensation0235036
IRS990/ContractorCompensation/Compensation1189831
IRS990/ContractorCompensation/Compensation2151295
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING ENGINEERING/ SECURITY
IRS990/ContractorCompensation/DescriptionOfServices1ACCOUNTING & HR
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PMM COMPANIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BUILDING HOPE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12REVOLUTION FOODS INC
IRS990/ContributionsGrantsCurrentYear02853181
IRS990/ContributionsGrantsPriorYear03414031
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0130155
IRS990/DeferredRevenue/EOY0228097
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising018522
IRS990/DepreciationDepletion/ManagementAndGeneral04278
IRS990/DepreciationDepletion/ProgramServices0308838
IRS990/DepreciationDepletion/Total0331638
IRS990/DescribedIn501C301
IRS990/Description0THURGOOD MARSHALL ACADEMY HAS A SINGLE PROGRAM--EDUCATION VIA DATA-DRIVEN INSTRUCTION AND YOUTH-DEVELOPMENT ACTIVITIES. IN THE FISCAL YEAR ENDING 6/30/2012, THE SCHOOL SERVED 390 STUDENTS DURING THE 180-DAY SCHOOL YEAR AND ROUGHLY 200 STUDENTS DURING A 5-WEEK SUMMER SCHOOL. IN THE SPRING 2012 ADMINISTRATION OF THE DC CAS STANDARDIZED TEST USED TO MEASURE SCHOOL PERFORMANCE, THE SCHOOL'S SCORES WERE THE HIGHEST FOR OPEN ENROLLMENT HIGH SCHOOLS IN DC. ALL (100%) GRADUATING SENIORS WERE ACCEPTED TO COLLEGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07533465
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0226705
IRS990/FeesForServicesAccounting/Total0226705
IRS990/FeesForServicesLegal/ManagementAndGeneral010638
IRS990/FeesForServicesLegal/Total010638
IRS990/FeesForServicesOther/ProgramServices0268313
IRS990/FeesForServicesOther/Total0268313
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE W BROWN
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH L HALE
IRS990/Form990PartVIISectionA/NamePerson2JOCELYN HENDERSON
IRS990/Form990PartVIISectionA/NamePerson3KATHARINE R HERMAN
IRS990/Form990PartVIISectionA/NamePerson4BRUCE BAFFER
IRS990/Form990PartVIISectionA/NamePerson5JEROME L EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson6BETTY JACKSON
IRS990/Form990PartVIISectionA/NamePerson7KEVONYA JAMES
IRS990/Form990PartVIISectionA/NamePerson8RICHARD L ROE
IRS990/Form990PartVIISectionA/NamePerson9ANDREW ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson10NOREAN M SHARPE
IRS990/Form990PartVIISectionA/NamePerson11KANNON SHANMUGAN
IRS990/Form990PartVIISectionA/NamePerson12JONATHAN STOEL
IRS990/Form990PartVIISectionA/NamePerson13ALEXANDRA PARDO
IRS990/Form990PartVIISectionA/NamePerson14DAVID SCHLOSSMAN
IRS990/Form990PartVIISectionA/NamePerson15JOSHUA KERN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1313789
IRS990/Form990PartVIISectionA/OtherCompensation1412999
IRS990/Form990PartVIISectionA/OtherCompensation156639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13150348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14103106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15111268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title1VICE CHAIR OF THE BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title2TREASURER & TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990PartVIISectionA/Title15PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses092179
IRS990/FundraisingEvents0204732
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01040487
IRS990/Grants012032
IRS990/GrantsAndSimilarAmntsCY012032
IRS990/GrantsAndSimilarAmntsPriorYear016720
IRS990/GrantsToDomesticIndividuals/ProgramServices012032
IRS990/GrantsToDomesticIndividuals/Total012032
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016108
IRS990/GrossReceipts08887932
IRS990/GrossRents/Real07250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising05723
IRS990/InformationTechnology/ManagementAndGeneral01323
IRS990/InformationTechnology/ProgramServices095450
IRS990/InformationTechnology/Total0102496
IRS990/Insurance/Fundraising02715
IRS990/Insurance/ManagementAndGeneral0627
IRS990/Insurance/ProgramServices045274
IRS990/Insurance/Total048616
IRS990/Interest/Fundraising066497
IRS990/Interest/ManagementAndGeneral015359
IRS990/Interest/ProgramServices01108786
IRS990/Interest/Total01190642
IRS990/InvestmentIncomeCurrentYear09702
IRS990/InvestmentIncome/ExclusionAmount09702
IRS990/InvestmentIncomePriorYear08216
IRS990/InvestmentIncome/TotalRevenueColumn09702
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY010541438
IRS990/InvestmentsOtherSecurities/EOY010529447
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03409223
IRS990/LandBuildingsEquipmentBasis016337605
IRS990/LandBuildingsEquipmentBasisNet/BOY013309102
IRS990/LandBuildingsEquipmentBasisNet/EOY012928382
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THURGOOD MARSHALL ACADEMY IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND TO ACTIVELY ENGAGE IN OUR DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020494814
IRS990/MortNotesPyblSecuredInvestProp/EOY020373897
IRS990/NameOfPrincipalOfficerPerson0ALEXANDRA PARDO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06269993
IRS990/NetAssetsOrFundBalancesEOY06458763
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-76071
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-76071
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising053643
IRS990/Occupancy/ManagementAndGeneral08309
IRS990/Occupancy/ProgramServices0599841
IRS990/Occupancy/Total0661793
IRS990/OfficeExpenses/Fundraising03849
IRS990/OfficeExpenses/ManagementAndGeneral03523
IRS990/OfficeExpenses/ProgramServices0254345
IRS990/OfficeExpenses/Total0261717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085555
IRS990/OtherAssetsTotal/EOY082222
IRS990/OtherEmployeeBenefits/Fundraising013509
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03120
IRS990/OtherEmployeeBenefits/ProgramServices0225248
IRS990/OtherEmployeeBenefits/Total0241877
IRS990/OtherExpensePriorYear03492612
IRS990/OtherExpensesCurrentYear03562186
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2LETTER OF CREDIT FEES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising07744
IRS990/OtherExpenses/ManagementAndGeneral02704
IRS990/OtherExpenses/ManagementAndGeneral141850
IRS990/OtherExpenses/ManagementAndGeneral230000
IRS990/OtherExpenses/ProgramServices0146062
IRS990/OtherExpenses/ProgramServices1142407
IRS990/OtherExpenses/Total0156510
IRS990/OtherExpenses/Total1142407
IRS990/OtherExpenses/Total241850
IRS990/OtherExpenses/Total330000
IRS990/OtherLiabilities/BOY0223743
IRS990/OtherLiabilities/EOY0319239
IRS990/OtherRevenueCurrentYear084923
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0153744
IRS990/OtherRevenueMisc/TotalRevenueColumn0153744
IRS990/OtherRevenuePriorYear095655
IRS990/OtherSalariesAndWages/Fundraising0176754
IRS990/OtherSalariesAndWages/ProgramServices03700590
IRS990/OtherSalariesAndWages/Total03877344
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016811
IRS990/PayrollTaxes/ManagementAndGeneral03883
IRS990/PayrollTaxes/ProgramServices0280307
IRS990/PayrollTaxes/Total0301001
IRS990/PensionPlanContributions/Fundraising03809
IRS990/PensionPlanContributions/ManagementAndGeneral0880
IRS990/PensionPlanContributions/ProgramServices063511
IRS990/PensionPlanContributions/Total068200
IRS990/PledgesAndGrantsReceivable/BOY0633311
IRS990/PledgesAndGrantsReceivable/EOY0495866
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0140741
IRS990/PrepaidExpensesDeferredCharges/EOY0117035
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY05847947
IRS990/ProgramServiceRevenue/Description0TUITION ALLOCATION
IRS990/ProgramServiceRevenue/Description1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenuePriorYear05581414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05769887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178060
IRS990/ProgramServiceRevenue/TotalRevenueColumn05769887
IRS990/ProgramServiceRevenue/TotalRevenueColumn178060
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-264362
IRS990/ReconcilationRevenueExpenses0453132
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01007998
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real07250
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06001691
IRS990/RevenuesLessExpensesCY0453132
IRS990/RevenuesLessExpensesPriorYear01015449
IRS990/SalariesEtcCurrentYear04768403
IRS990/SalariesEtcPriorYear04574535
IRS990/SavingsAndTempCashInvestments/BOY04359827
IRS990/SavingsAndTempCashInvestments/EOY05124399
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue012586839
IRS990ScheduleD/Buildings/Depreciation02446997
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015033836
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue010529447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,309,573
Liabilities
$22,850,810
Net assets
$6,458,763
Revenue
-
Expenses
$8,342,621
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