Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1427433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$164,431
Up $5,306 (+3.3%) from 2014
Net Assets
Down$129,160
Down $23,193 (-15%) from 2014
Liabilities
Up$35,271
Up $28,499 (+421%) from 2014
Revenue
Down$300,043
Down $7,264 (-2.4%) from 2014
Expenses
Up$323,236
Up $13,830 (+4.5%) from 2014
Net Income
Down-$23,193
Down $21,094 (-1005%) from 2014
Recruit and develop urban ethnic leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $154,452 | $152,353 | ▼ $2,099 |
| Investments Other Securities | $111,840 | $126,864 | ▲ $15,024 |
| Cash and Non-Interest-Bearing Accounts | $44,783 | $33,959 | ▼ $10,824 |
| Other Notes and Loans Receivable, Net | - | $2,375 | - |
| Land, Buildings, and Equipment, Net | $2,502 | $1,233 | ▼ $1,269 |
| Rtn Earn Endowment Incm Other Fnds | $-2,099 | $-23,193 | ▼ $21,094 |
| Total Assets | $159,125 | $164,431 | ▲ $5,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,772 | $35,271 | ▲ $28,499 |
| Total Liabilities | $6,772 | $35,271 | ▲ $28,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $152,353 | $129,160 | ▼ $23,193 |
| Total Liabilities and Net Assets / Fund Balance | $159,125 | $164,431 | ▲ $5,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,233 | $6,569 | $7,802 |
| Other Securities | $115,198 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Spencer Brand | President | PT | $10,800 | $54,000 | $64,800 |
| Name | Title |
|---|---|
| Jack Rusenko | Director |
| Mary Walker | Director |
| Michael Zacharia | Director |
| Wheeler Santmayer | Director |
| Richard Eagan | Secretary Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $5,077 | Fair Market Value (FMV) at Closing |
| Total Noncash Contributions | 1 | $5,077 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,789 |
| Salaries, Compensation, and Employee Benefits | $92,847 |
| Grants and Similar Amounts Paid | $64,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $103,570 | - | - | $103,570 |
| Other Salaries and Wages | $76,500 | - | - | $76,500 |
| Foreign Grants | $49,100 | - | - | $49,100 |
| Fees for Services Accounting | - | $12,225 | - | $12,225 |
| All Other Expenses | $10,725 | $615 | - | $11,340 |
| Grants to Domestic Individuals | $11,000 | - | - | $11,000 |
| Current Officers, Directors, Trustees, and Key Employees | $8,100 | $2,700 | - | $10,800 |
| Fees for Services Legal | - | $4,593 | - | $4,593 |
| Grants to Domestic Orgs | $4,500 | - | - | $4,500 |
| Travel | $3,959 | $24 | - | $3,983 |
| Other Employee Benefits | $3,000 | - | - | $3,000 |
| Office Expenses | $655 | $2,100 | - | $2,755 |
| Payroll Taxes | $2,547 | - | - | $2,547 |
| Other Expenses | $2,227 | - | - | $2,227 |
| Information Technology | - | $1,377 | - | $1,377 |
| Depreciation Depletion | $761 | $508 | - | $1,269 |
| Interest | - | $1,223 | - | $1,223 |
| Fees for Service Investment Mgmnt Fees | - | $1,156 | - | $1,156 |
| Conferences and Meetings | $45 | - | - | $45 |
| Total Functional Expenses | $296,715 | $26,521 | $0 | $323,236 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grant making | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the directors for their review subsequent to the filing of 990.”
“Information is available to the public upon request”
“Paid to phil kratovil in exchange for reduction in account balance”
“Consultants/ministry:programs service expenses 103,570.management and general expenses 0.fundraising expenses 0.total expense= 103,570.total other fees on form 990, part ix, line 11g, col a: 103,570.”
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 | 6772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP |
| IRS990/AllOtherContributionsAmt | 0 | 311447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11340 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPENCER BRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032040315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4010 MILL CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 154452 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 152353 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4638 |
| IRS990/CYOtherExpensesAmt | 0 | 165789 |
| IRS990/CYOtherRevenueAmt | 0 | -18042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92847 |
| IRS990/CYTotalExpensesAmt | 0 | 323236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1269 |
| IRS990/Desc | 0 | RECRUIT, DEVELOP, AND SUSTAIN URBAN ETHNIC LEADERS AND SUPPORT OF URBAN OUTREACH CHRISTAIN MINISTRIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1156 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 49100 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 49100 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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/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/OtherCompensationAmt | 5 | 54000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK RUSENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHEELER SANTMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ZACHARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER BRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10800 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 54000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12610 |
| IRS990/GrossReceiptsAmt | 0 | 311043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InterestGrp/TotalAmt | 0 | 1223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3028 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111840 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 126864 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7802 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11000 |
| 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 | RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129160 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RCB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAINSLOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -18042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -18042 |
| IRS990/OtherRevenueTotalAmt | 0 | -18042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MT VERNON NAZARINE UNIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7537 |
| IRS990/PYOtherExpensesAmt | 0 | 165547 |
| IRS990/PYOtherRevenueAmt | 0 | -34 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104959 |
| IRS990/PYTotalExpensesAmt | 0 | 309406 |
| IRS990/PYTotalRevenueAmt | 0 | 307307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23193 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 313447 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -23193 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 92171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1121239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1029068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 92171 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1121239 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1135261 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7802 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11666 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 115198 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | G & G LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LARA SHULL & MAY LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1233 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 126864 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grant making |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT OF CAMP OPERATIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PERFORMS PERIODIC FIELD INVESTIGATIONS AND DICUSSIONS WITH MANAGEMENT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT CLOSING |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 5077 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW SUBSEQUENT TO THE FILING OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAID TO PHIL KRATOVIL IN EXCHANGE FOR REDUCTION IN ACCOUNT BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS/MINISTRY:PROGRAMS SERVICE EXPENSES 103,570.MANAGEMENT AND GENERAL EXPENSES 0.FUNDRAISING EXPENSES 0.TOTAL EXPENSE= 103,570.TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A: 103,570. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 164431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129160 |
| IRS990/TotalOtherCompensationAmt | 0 | 54000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -13404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164431 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/TravelGrp/TotalAmt | 0 | 3983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LEADERSHIPENDOWMENT.ORG |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.