Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-2265744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$17,601,205
Up $1,703,543 (+11%) from 2019
Net Assets
Up$15,941,679
Up $540,813 (+3.5%) from 2019
Liabilities
Up$1,659,526
Up $1,162,730 (+234%) from 2019
Revenue
Up$9,704,544
Up $429,186 (+4.6%) from 2019
Expenses
Up$9,163,731
Up $221,533 (+2.5%) from 2019
Net Income
Up$540,813
Up $207,653 (+62%) from 2019
The mission of thurgood marshall academy is to prepare students to succeed in college and to actively engage in our democratic society.
(see schedule o)thurgood 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,466,027 | $10,318,103 | ▼ $147,924 |
| Savings and Temporary Cash Investments | $5,091,838 | $6,865,974 | ▲ $1,774,136 |
| Pledges and Grants Receivable | $283,184 | $323,517 | ▲ $40,333 |
| Prepaid Expenses and Deferred Charges | $56,113 | $92,403 | ▲ $36,290 |
| Cash and Non-Interest-Bearing Accounts | $500 | $1,208 | ▲ $708 |
| Total Assets | $15,897,662 | $17,601,205 | ▲ $1,703,543 |
| Liabilities | |||
| Other Liabilities | $313,216 | $1,481,027 | ▲ $1,167,811 |
| Accounts Payable and Accrued Expenses | $183,580 | $165,278 | ▼ $18,302 |
| Deferred Revenue | - | $13,221 | - |
| Total Liabilities | $496,796 | $1,659,526 | ▲ $1,162,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,371,193 | $15,873,208 | ▲ $502,015 |
| Net Assets With Donor Restrictions | $29,673 | $68,471 | ▲ $38,798 |
| Total Net Assets Fund Balance | $15,400,866 | $15,941,679 | ▲ $540,813 |
| Total Liabilities and Net Assets / Fund Balance | $15,897,662 | $17,601,205 | ▲ $1,703,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,793,910 | $5,757,195 | $15,551,105 |
| Equipment | $342,193 | $2,133,125 | $2,475,318 |
| Land | $182,000 | - | $182,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abdullah Zaki | Head of School | FT | $134,030 | $30,240 | $164,270 |
| David Schlossman | COO | FT | $129,760 | $17,951 | $147,711 |
| Richard Pohlman | Former Executive Director | FT | $93,663 | $25,535 | $119,198 |
| Raymond Weeden | Executive Director | FT | $89,284 | $8,586 | $97,870 |
| Name | Title |
|---|---|
| Jonathan Stoel | Chair of the Board of Trustees |
| Mark Harrison | Vice Chair of the Board of Trustees |
| Dan Gordon | Secretary & Trustee |
| Kenneth Jones | Treasurer & Trustee |
| Andrew Rosenberg | Trustee |
| Bruce Berman | Trustee |
| Danielle Bierzynski | Trustee |
| Jerome Epstein | Trustee |
| Kia Burnett | Trustee |
| Laurence Telson | Trustee |
| Regina Foshee | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Building Hope | Accounting & Hr | 910 17TH STREET NW SUITE 1100, Washington, DC 20006 | $249,491 |
| Blackout Investigations And Security Ser | Security Services | 11750 BUSINESS PARK DR SUITE 201, Waldorf, MD 20601 | $198,116 |
| Mcn Build INC | Construction | 1214 28TH STREET NW, Washington, DC 20007 | $172,184 |
| Bolana Capital Enterprises INC | Janitorial Services | 4645 NANNIE HELEN BURROUGHS AVE NE, Washington, DC 20019 | $169,093 |
| Luncheras Di Si LLC | Food Service Fees | 1717 N ST SW SUITE 1, Washington, DC 20036 | $140,405 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,535,545 |
| Other Expenses | $2,613,457 |
| Total Fundraising Expense | $376,623 |
| Grants and Similar Amounts Paid | $14,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,022,160 | - | $196,157 | $5,218,317 |
| Occupancy | $666,950 | $9,556 | $32,763 | $709,269 |
| Depreciation Depletion | $530,749 | $7,604 | $26,072 | $564,425 |
| Other Employee Benefits | $421,058 | $373 | $17,882 | $439,313 |
| Payroll Taxes | $386,125 | $5,532 | $18,968 | $410,625 |
| Current Officers, Directors, Trustees, and Key Employees | $211,189 | $81,567 | $46,159 | $338,915 |
| Fees for Services Accounting | - | $215,857 | - | $215,857 |
| Information Technology | $185,667 | $2,660 | $9,046 | $197,373 |
| Office Expenses | $167,534 | $4,264 | $3,618 | $175,416 |
| Travel | $145,577 | - | - | $145,577 |
| Pension Plan Contributions | $107,583 | - | $5,136 | $112,719 |
| All Other Expenses | $54,818 | $791 | $11,420 | $67,029 |
| Insurance | $47,513 | $681 | $2,334 | $50,528 |
| Fees for Services Legal | - | $31,066 | - | $31,066 |
| Other Expenses | $27,898 | $420 | $1,441 | $29,759 |
| Comp Disqual Persons | $11,742 | $783 | $3,131 | $15,656 |
| Grants to Domestic Individuals | $14,729 | - | - | $14,729 |
| Total Functional Expenses | $8,425,226 | $361,882 | $376,623 | $9,163,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,766,755 |
| Expenses per Audited Statements | $9,163,731 |
| Total Expenses per Form 990 | $9,163,731 |
| Expenses Not Reported on Form 990 | $603,024 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,556 |
| Fundraising Gross Income | $30 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $95,411 | - | $21,556 | - |
| Total Events | $95,411 | - | $21,556 | $-21,556 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Promissory Note | $1,158,451 |
| Accrued Salaries & Benefits | $322,576 |
“Thurgood marshall academy used the following process to review the prepared form 990 before it was filed with the irs: (1) the chief operating officer (management) actively participated in the preparation of the form 990, providing information to and seeking feedback from the school's accountants and tax prepares for several weeks prior to filing; then, roughly one week prior to filing, (2) management (the coo and the executive director) reviewed the prepared form 990 prior to filing; and (3) the board of trustees was provided the prepared form 990 via electronic mail prior to filing.”
“Thurgood marshall academy monitors and enforces compliance with conflict of interest policies at both the board and staff levels. Members of the board comply with conflict of interest policies by annually responding to a survey that includes the policy, an affirmation that members will abide by it, and an opportunity to report any possible conflicts. The chief operating officer reviews the surveys and alerts the board chair of any issues in order to develop a resolution to any potential conflicts. The policy states that board members are to report potential conflicts on an ongoing basis. Employees of the school received (and sign acknowledgement of) a personnel policy manual that includes an explicit prohibition of conflicts of interest and a requirement that any potential conflict be reported to the employee's supervisor. Supervisors resolve possible conflicts of interest or report the issue to their supervisors. The chief operating officer and executive director further monitor and enforce conflict of interest policies by actively supervising the school's contracts and financial transactions.”
“Thurgood marshall academy's determination of compensation for the executive director as well as for other employees included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation of the executive director (who is an employee and not a member of the board) was determined by the board of trustees, all of whom are independent of and have no family or business relation with the executive director. In reviewing and approving the executive director compensation, the board reviewed comparability data regarding pay of similar executives at comparable institutions and of general trends in the local employment market. They documented the deliberation and decision by retaining correspondence and research and through forms authorizing executive pay. The compensation of other staff was conducted by the executive director, who is independent of and has no family or business relationships with any employees. The executive director considered comparability data regarding pay scales for similar workers and the general local employment market, and documented deliberation and decisions in the work-papers of the annual budget approved by the board.”
“Thurgood marshall academy provides governing and financial documents to its authorizing body, the dc public charter school board, which provides public access to the documents as governed by district of columbia and federal law.”
“The executive committee of the thurgood marshall academy board of trustees is composed of the board chair (who presides), the vice-chair, the secretary, and the treasurer. The executive committee has the option to add an at-large member of the board to the committee. All members of the executive committee are also members of the board of trustees (the governing body). The executive committee is responsible for working in support of the full board. The work of the committee, to the extent permitted by district of columbia law, revolves around five major areas: (1) performing policy work as directed by the board, or when it affects the work of the executive committee.; (2) acting as liaison to the chief executive; (3) helping develop a strategic plan; (4) conducting executive searches; and (5) addressing urgent issues to resolve an emergency or organizational crisis.”
“Thurgood marshall academy supports students' academic and personal development through programs including tutoring and specialized extracurricular programs. These programs draw upon volunteers from dc's professional community; the total number of volunteers is estimated at 300. For instance, one tutoring program alone sends roughly 70 students/week to several area law firms (estimate solely for this program is 5 firms/year x 20 volunteers/firm).”
“In response to the covid-19 pandemic, in march 2020 thrugood marshall academy (along with almost all dc schools) shifted its curricular and extracurricular activities to distance learning. All activities in pursuit of the school's exempt mission continued in this new environment.”
“Tma is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and is not considered to be a private foundation. Tma is exempt from federal taxes on income other than unrelated business income. Income tax expense for the years ended june 30, 2020 and june 30, 2019 was insignificant. Exemption from district of columbia income taxes was granted to tma effective october 17, 2002. Tma is also exempt from district of columbia's sales, real estate and personal property taxes. The 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 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 2017.”
“Special event expense reported on line 8b -21,556.”
“Special event expense reported on line 8b 21,556.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 183580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (SEE SCHEDULE O)THURGOOD 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/AllOtherContributionsAmt | 0 | 278622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND WEEDEN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025636862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2427 MARTIN LUTHER KING JR AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338915 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3131 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11742 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 15656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 910 17TH STREET NW SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11750 BUSINESS PARK DR SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1214 28TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4645 NANNIE HELEN BURROUGHS AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1717 N ST SW SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WALDORF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUILDING HOPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLACKOUT INVESTIGATIONS AND SECURITY SER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCN BUILD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BOLANA CAPITAL ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LUNCHERAS DI SI LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING & HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28029 |
| IRS990/CYOtherExpensesAmt | 0 | 2613457 |
| IRS990/CYOtherRevenueAmt | 0 | 59919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8450906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6535545 |
| IRS990/CYTotalExpensesAmt | 0 | 9163731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9704544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13221 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26072 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564425 |
| IRS990/Desc | 0 | THURGOOD MARSHALL ACADEMY HAS A SINGLE PROGRAM--EDUCATION VIA DATA-DRIVEN INSTRUCTION AND YOUTH-DEVELOPMENT ACTIVITIES. IN THE FISCAL YEAR ENDING 6/30/2020, THE SCHOOL SERVED 385 STUDENTS DURING THE ROUGHLY 180-DAY SCHOOL YEAR AS WELL AS ROUGHLY 250 STUDENTS DURING A 5-WEEK SUMMER SCHOOL. THE SCHOOL'S STUDENTS' SCORES ON STANDARDIZED TESTS ARE CONSISTENTLY ABOVE THE AVERAGE FOR OPEN ENROLLMENT HIGH SCHOOLS IN DC. ALL GRADUATING SENIORS WERE ACCEPTED TO COLLEGE. THE PROGRAM IMPLEMENTATION WAS VIRTUAL BEGINNING IN MARCH 2020 DUE TO THE PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THURGOOD MARSHALL ACADEMY PUBLIC CHARTER HIGH SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8425226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 215857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 215857 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABDULLAH ZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SCHLOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD POHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND WEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN STOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE BIERZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIA BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINA FOSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURENCE TELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR OF THE BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 791657 |
| IRS990/GrantAmt | 0 | 14729 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14729 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14729 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9726100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9046 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197373 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7890320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10466027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10318103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18208423 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THURGOOD MARSHALL ACADEMY IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND TO ACTIVELY ENGAGE IN OUR DEMOCRATIC SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15400866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15941679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15371193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15873208 |
| IRS990/NoncashContributionsAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32763 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 666950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17882 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 421058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439313 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1481027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81445 |
| IRS990/OtherRevenueTotalAmt | 0 | 81445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5022160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5218317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 410625 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283184 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92403 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND WEEDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8384782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8384782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 980432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15898 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21957 |
| IRS990/PYOtherExpensesAmt | 0 | 2643323 |
| IRS990/PYOtherRevenueAmt | 0 | -15372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8288341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6282977 |
| IRS990/PYTotalExpensesAmt | 0 | 8942198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9275358 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8532351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5091838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6865974 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.