Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$481,980
Up $40,808 (+9.2%) from 2017
Net Assets
Up$2,077
Up $13,664 (+118%) from 2017
Liabilities
Up$479,903
Up $27,144 (+6.0%) from 2017
Revenue
Up$1,012,948
Up $475,595 (+89%) from 2017
Expenses
Up$999,284
Up $453,590 (+83%) from 2017
Net Income
Up$13,664
Up $22,005 (+264%) from 2017
Founded in 1852 in the honor of george emerson, the institute originally prepared washington-area boys to enter harvard college and continues as a college preparatory school with a progressive philosophy of student-centered programs for families seeking a healthier, happier, and stimulating education.
The institute originally prepared washingotn-area boys to enter harvard college and continues as a college preparatory school with a progressive philosophy of student-centered programs for families seeking a healthier, happier, and stimulating education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,957 | $247,740 | ▲ $92,783 |
| Accounts Receivable | $203,504 | $180,732 | ▼ $22,772 |
| Prepaid Expenses and Deferred Charges | $48,670 | $23,672 | ▼ $24,998 |
| Land, Buildings, and Equipment, Net | $7,843 | $12,503 | ▲ $4,660 |
| Other Notes and Loans Receivable, Net | $8,865 | - | - |
| Total Assets | $441,172 | $481,980 | ▲ $40,808 |
| Other Assets Total | $17,333 | $17,333 | → $0 |
| Liabilities | |||
| Deferred Revenue | $431,999 | $467,506 | ▲ $35,507 |
| Accounts Payable and Accrued Expenses | $20,760 | $12,397 | ▼ $8,363 |
| Total Liabilities | $452,759 | $479,903 | ▲ $27,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-11,587 | $2,077 | ▲ $13,664 |
| Total Net Assets Fund Balance | $-11,587 | $2,077 | ▲ $13,664 |
| Total Liabilities and Net Assets / Fund Balance | $441,172 | $481,980 | ▲ $40,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,942 | $15,743 | $18,685 |
| Leasehold Improvements | $9,561 | $8,279 | $17,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sangme Lee | President | FT | $33,850 | $33,850 |
| Name | Title |
|---|---|
| Mark Grovic | Chair |
| Annette Rossi | Trustee |
| Eric Edmond | Trustee |
| Janet Svirsky | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oca Property LLC | Building Rental | PO BOX 11345, Washington, DC 20008 | $107,421 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,274 |
| Other Expenses | $378,010 |
| Total Fundraising Expense | $26,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,407 | $64,983 | $5,426 | $488,816 |
| Occupancy | $192,595 | $46,914 | $7,408 | $246,917 |
| Current Officers, Directors, Trustees, and Key Employees | $32,825 | $44,933 | $11,929 | $89,687 |
| Payroll Taxes | $30,795 | $10,693 | $1,283 | $42,771 |
| Fees for Services Other | $0 | $41,666 | $0 | $41,666 |
| Insurance | $0 | $13,194 | $0 | $13,194 |
| All Other Expenses | $4,504 | $6,209 | $32 | $10,745 |
| Office Expenses | $0 | $10,380 | $0 | $10,380 |
| Depreciation Depletion | $6,550 | $2,274 | $273 | $9,097 |
| Other Expenses | $0 | $5,197 | $0 | $5,197 |
| Information Technology | $0 | $2,083 | $0 | $2,083 |
| Advertising | $0 | $726 | $0 | $726 |
| Travel | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $712,521 | $260,412 | $26,351 | $999,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $999,284 |
| Total Expenses per Audited Statements | $999,284 |
| Total Expenses per Form 990 | $999,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is provided to all board members for review prior to filing.”
“The board actively monitors and requires conflict of interest certifications from its members. The board monitors and authorizes significant contracts with service providers, vendors, and suppliers.”
“The board reviews the executive director's compensation in light of compensation reasonable with that of other similar organizations and in consideration of entire benefits offered, cost of living in the washington metropolitan area, financial constraints of the institute, and other economic factors.”
“The institute makes its application for exemption and other organizational documents and form 990s available upon request. Additionally, the institute's form 990s are also widely available on websites of various watchdog organizations.”
“Bad debt 3063. 3063. 0. 0.”
“Development 2140. 0. 2140. 0.”
“DUES 1311. 0. 1311. 0.”
“Utilities 1090. 785. 273. 32.”
“Bank charges 862. 0. 862. 0.”
“Accredidation 656. 656. 0. 0.”
“Miscellaneous 599. 0. 599. 0.”
“POSTAGE 485. 0. 485. 0.”
“EVENTS 373. 0. 373. 0.”
“Board expense 166. 0. 166. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE INSTITUTE ORIGINALLY PREPARED WASHINGOTN-AREA BOYS TO ENTER HARVARD COLLEGE AND CONTINUES AS A COLLEGE PREPARATORY SCHOOL WITH A PROGRESSIVE PHILOSOPHY OF STUDENT-CENTERED PROGRAMS FOR FAMILIES SEEKING A HEALTHIER, HAPPIER, AND STIMULATING EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 726 |
| IRS990/AllOtherContributionsAmt | 0 | 63077 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMERSON INSTITUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027852877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 12TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 11345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OCA PROPERTY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 378010 |
| IRS990/CYOtherRevenueAmt | 0 | 3373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621274 |
| IRS990/CYTotalExpensesAmt | 0 | 999284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 431999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 467506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9097 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY SCHOOL - AN EDUCATION PROGRAM DESIGNED TO PREPARE STUDENTS FOR COLLEGE AND UNIVERSITY. STUDENT BODY CONSISTS OF APPROXIMATELY 60 STUDENTS PREPARING FOR COLLEGE AND UNIVERSITY STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 712521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41666 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET SVIRSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GROVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANGME LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33850 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1852 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 38639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1012948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36525 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE INSTITUTE ORIGINALLY PREPARED WASHINGOTN-AREA BOYS TO ENTER HARVARD COLLEGE AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 49 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7408 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17333 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3373 |
| IRS990/OtherRevenueTotalAmt | 0 | 3373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488816 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23672 |
| IRS990/PrincipalOfficerNm | 0 | PERI-ANNE CHOBOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT-TUITION SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM & TUTORING - AFTER SCHOOL AND SUMMER EDUCATIONAL PROGRAMS DESIGNED TO FOSTER STUDENT LEARNING AND HELP PREPARE THEM FOR COLLEGE AND UNIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 206714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338980 |
| IRS990/PYTotalExpensesAmt | 0 | 545694 |
| IRS990/PYTotalRevenueAmt | 0 | 537353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 921922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 999284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1012948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 999284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1012948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1012948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 999284 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL PUBLICIES NONDISCRIMINATION POLICY IN ALL PUBLICATIONS, APPLICATIONS AND REGISTRATION FORMS. SCHOOL PUBLICIZES NONDISCRIMINATION POLICY IN ALL PUBLICATIONS, APPLICATIONS AND REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL TAKES PART IN A DC SCHOLARSHIP PROGRAM IN WHICH THE SCHOOL RECEIVES FUNDS FROM THE CITY GOVERNMENT AS PAYMENT FOR STUDENTS IN NEED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ACTIVELY MONITORS AND REQUIRES CONFLICT OF INTEREST CERTIFICATIONS FROM ITS MEMBERS. THE BOARD MONITORS AND AUTHORIZES SIGNIFICANT CONTRACTS WITH SERVICE PROVIDERS, VENDORS, AND SUPPLIERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION IN LIGHT OF COMPENSATION REASONABLE WITH THAT OF OTHER SIMILAR ORGANIZATIONS AND IN CONSIDERATION OF ENTIRE BENEFITS OFFERED, COST OF LIVING IN THE WASHINGTON METROPOLITAN AREA, FINANCIAL CONSTRAINTS OF THE INSTITUTE, AND OTHER ECONOMIC FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INSTITUTE MAKES ITS APPLICATION FOR EXEMPTION AND OTHER ORGANIZATIONAL DOCUMENTS AND FORM 990S AVAILABLE UPON REQUEST. ADDITIONALLY, THE INSTITUTE'S FORM 990S ARE ALSO WIDELY AVAILABLE ON WEBSITES OF VARIOUS WATCHDOG ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT 3063. 3063. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEVELOPMENT 2140. 0. 2140. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES 1311. 0. 1311. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 1090. 785. 273. 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 862. 0. 862. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCREDIDATION 656. 656. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 599. 0. 599. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE 485. 0. 485. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EVENTS 373. 0. 373. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOARD EXPENSE 166. 0. 166. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 441172 |
| IRS990/TotalAssetsEOYAmt | 0 | 481980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63077 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 712521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 999284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 479903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 479903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2077 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 712521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 946422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1012948 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 481980 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 90 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -11587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1816 12TH ST NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERSONPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.