Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$193,012
Up $112,944 (+141%) from 2010
Net Assets
Up$159,913
Up $107,742 (+207%) from 2010
Liabilities
Up$33,099
Up $5,202 (+19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$578,536
Up $94,021 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15450 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8991 |
| IRS990/AccountsReceivable/BOY | 0 | 76708 |
| IRS990/AccountsReceivable/EOY | 0 | 188254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Language instruction cultural enrichment programs include volunteer-lead ESL classes 40 students, French and Spanish Immersion Preschool 25 families. |
| IRS990/Activity2/Expense | 0 | 176484 |
| IRS990/Activity2/Grants | 0 | 100510 |
| IRS990/Activity2/Revenue | 0 | 4475 |
| IRS990/Activity3/Description | 0 | Volunteers and community service Urban Hands program trained and deployed over 600 local and out-of-town individual or group volunteers in urban service projects food, clothing, school supplies holiday gifts distributed to 200 families 100 youth engaged in community service. |
| IRS990/Activity3/Expense | 0 | 76469 |
| IRS990/Activity3/Revenue | 0 | 105746 |
| IRS990/ActivityOrMissionDescription | 0 | To develop partnerships and provide urban programs and services, including high quality out-of-school and family literacy programs, which address the needs of children, youth, and others who are disadvantaged or disenfranchised. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3920 Alton Place NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20016 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 312872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 289 |
| IRS990/AllOtherExpenses/Total | 0 | 289 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2651 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413382 |
| IRS990/ContributionsGrantsPriorYear | 0 | 317776 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Youth Development Programs summer day camps, youth empowerment and after-school programs at multiple DC sites 250 participants, ages 3-18, including academic/cultural enrichment, recreation, field, trips, life-skills, with 15,000 participants meals served. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 14671 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 276651 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 264 |
| IRS990/FeesForServicesAccounting/Total | 0 | 264 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 73780 |
| IRS990/FeesForServicesManagement/Total | 0 | 73780 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4037 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1990 |
| IRS990/FeesForServicesOther/Total | 0 | 6027 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 012.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 012.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 012.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 012.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 012.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | Lynn Bergfalk |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | David Quinlan |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | David Levi |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | Meredith Young |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | Gary McDavid |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | Vivian Vasquez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 387526 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 642390 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5063 |
| IRS990/InformationTechnology/Total | 0 | 5063 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 862 |
| IRS990/Insurance/ProgramServices | 0 | 9834 |
| IRS990/Insurance/Total | 0 | 10696 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To develop partnerships and provide urban programs and services, including high quality out-of-school and family literacy programs, which address the needs of children, youth, and others who are disadvantaged or disenfranchised. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Lynn Bergfalk |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 159913 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 7800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 91801 |
| IRS990/Occupancy/Total | 0 | 91801 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4113 |
| IRS990/OfficeExpenses/Total | 0 | 4113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 96989 |
| IRS990/OtherExpensesCurrentYear | 0 | 239159 |
| IRS990/OtherExpenses/Description | 0 | Materials and supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone/internet |
| IRS990/OtherExpenses/Description | 2 | Repair maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 25094 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9647 |
| IRS990/OtherExpenses/Total | 0 | 25094 |
| IRS990/OtherExpenses/Total | 1 | 3124 |
| IRS990/OtherExpenses/Total | 2 | 9647 |
| IRS990/OtherLiabilities/BOY | 0 | 12447 |
| IRS990/OtherLiabilities/EOY | 0 | 9437 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260726 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2476 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19795 |
| IRS990/PayrollTaxes/Total | 0 | 22271 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8380 |
| IRS990/PensionPlanContributions/Total | 0 | 8380 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 229008 |
| IRS990/ProgramServiceRevenue/Description | 0 | Caterpillar Preschool Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | After School other misc income |
| IRS990/ProgramServiceRevenue/Description | 2 | Out-of-School ESL Progam Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Summer Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 166327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 110220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 110220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 3550 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63854 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 270304 |
| IRS990/RevenuesLessExpensesCY | 0 | 63854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -385 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 339377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 709 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 413382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 317716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 164582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 260713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1405668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2229 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 229008 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 166327 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 395335 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1405668 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 413382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 317716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 164582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 260713 |
| IRS990ScheduleA/Total170/Total | 0 | 1405668 |
| IRS990ScheduleA/TotalSupport | 0 | 1803232 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63854 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 578536 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 652 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 675 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DC, MD, VA Withholding taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FICA Withholding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Medicare W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DC W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | VA |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Alicia Vicks |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3050 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal emergency |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed and approved by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section Section B Line 11a Form 990 is reviewed and approved by the Executive Director. Form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3920 Alton Place NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Washington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20016 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Amy Brooks |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022371799 |
| IRS990/TotalAssets/BOY | 0 | 80068 |
| IRS990/TotalAssetsBOY | 0 | 80068 |
| IRS990/TotalAssets/EOY | 0 | 193012 |
| IRS990/TotalAssetsEOY | 0 | 193012 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 413382 |
| IRS990/TotalExpensesCurrentYear | 0 | 578536 |
| IRS990/TotalExpensesPriorYear | 0 | 484515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48932 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 529604 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 578536 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27897 |
| IRS990/TotalLiabilitiesBOY | 0 | 27897 |
| IRS990/TotalLiabilities/EOY | 0 | 33099 |
| IRS990/TotalLiabilitiesEOY | 0 | 33099 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 80068 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 193012 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52171 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 159913 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 529604 |
| IRS990/TotalProgramServiceRevenue | 0 | 229008 |
| IRS990/TotalRevenueCurrentYear | 0 | 642390 |
| IRS990/TotalRevenuePriorYear | 0 | 484130 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 229008 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 642390 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9261 |
| IRS990/Travel/Total | 0 | 9261 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 52171 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 159913 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | city-gate.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 522272180 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | City Gate Inc |
| ReturnHeader/Filer/NameControl | 0 | CITY |
| ReturnHeader/Filer/Phone | 0 | 2022371799 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3920 Alton Place NW |
| ReturnHeader/Filer/USAddress/City | 0 | Washington |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20016 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Lynn Bergfalk |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Julius A Moore III |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7605 14th Street NW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Washington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20012 |
| ReturnHeader/Preparer/Name | 0 | Julius Moore III |
| ReturnHeader/Preparer/Phone | 0 | 2028293917 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T19:47:37-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.