Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2018 • EIN 62-1563841

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.PROJECTREFLECT.ORG
730 Neelys Bend RoadMadison, TN 37115

(615) 228-9886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,344

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,265,658

Down $307,270 (-12%) from 2017

Net Assets

Up

$1,248,805

Up $28,112 (+2.3%) from 2017

Liabilities

Down

$1,016,853

Down $335,382 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$2,141,653

Down $321,579 (-13%) from 2017

Expenses

Down

$2,113,541

Down $673,420 (-24%) from 2017

Net Income

Up

$28,112

Up $351,841 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,164,368Liabilities 2011: $2,086,715Net Assets 2011: $3,077,6532011Assets 2012: $3,180,348Liabilities 2012: $0Net Assets 2012: $3,180,3482012Assets 2013: $5,474,796Liabilities 2013: $3,052,182Net Assets 2013: $2,422,6142013Assets 2014: $5,029,403Liabilities 2014: $2,943,819Net Assets 2014: $2,085,5842014Assets 2015: $3,090,674Liabilities 2015: $1,389,478Net Assets 2015: $1,701,1962015Assets 2016: $3,034,282Liabilities 2016: $1,489,860Net Assets 2016: $1,544,4222016Assets 2017: $2,572,928Liabilities 2017: $1,352,235Net Assets 2017: $1,220,6932017Assets 2018: $2,265,658Liabilities 2018: $1,016,853Net Assets 2018: $1,248,8052018Assets 2019: $2,222,092Liabilities 2019: $1,113,370Net Assets 2019: $1,108,7222019Assets 2020: $2,662,870Liabilities 2020: $1,608,573Net Assets 2020: $1,054,2972020Assets 2021: $3,469,765Liabilities 2021: $1,475,681Net Assets 2021: $1,994,0842021Assets 2022: $4,733,587Liabilities 2022: $2,036,601Net Assets 2022: $2,696,9862022Assets 2023: $4,958,799Liabilities 2023: $1,489,048Net Assets 2023: $3,469,7512023Assets 2024: $6,300,000Liabilities 2024: $1,571,351Net Assets 2024: $4,728,6492024Assets 2025: $6,619,934Liabilities 2025: $1,918,165Net Assets 2025: $4,701,7692025

Highlighted filing

2018

Assets$2,265,658
Liabilities$1,016,853
Net Assets$1,248,805
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,635,332Expenses 2011: $5,238,187Net Income 2011: $1,397,1452011Revenue 2012: $0Expenses 2012: $187,171Net Income 2012: -$187,1712012Expenses 2013: $6,205,8892013Revenue 2014: $2,935,312Expenses 2014: $3,272,342Net Income 2014: -$337,0302014Revenue 2015: $2,988,307Expenses 2015: $3,025,110Net Income 2015: -$36,8032015Revenue 2016: $2,796,337Expenses 2016: $2,839,442Net Income 2016: -$43,1052016Revenue 2017: $2,463,232Expenses 2017: $2,786,961Net Income 2017: -$323,7292017Revenue 2018: $2,141,653Expenses 2018: $2,113,541Net Income 2018: $28,1122018Revenue 2019: $2,403,342Expenses 2019: $2,543,425Net Income 2019: -$140,0832019Revenue 2020: $2,793,949Expenses 2020: $2,848,374Net Income 2020: -$54,4252020Revenue 2021: $4,099,045Expenses 2021: $3,159,258Net Income 2021: $939,7872021Revenue 2022: $4,700,384Expenses 2022: $3,997,482Net Income 2022: $702,9022022Revenue 2023: $6,583,145Expenses 2023: $5,810,380Net Income 2023: $772,7652023Revenue 2024: $7,811,605Expenses 2024: $6,552,707Net Income 2024: $1,258,8982024Revenue 2025: $6,492,100Expenses 2025: $6,518,980Net Income 2025: -$26,8802025

Highlighted filing

2018

Revenue$2,141,653
Expenses$2,113,541
Net Income$28,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,145,562
Mission and Program Overview

Mission

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,778$1,901,781▼ $145,997
Cash and Non-Interest-Bearing Accounts$38,521$56,398▲ $17,877
Pledges and Grants Receivable$9,157$25,688▲ $16,531
Prepaid Expenses and Deferred Charges-$4,251-
Total Assets$2,572,928$2,265,658▼ $307,270
Other Assets Total$477,472$277,540▼ $199,932
Liabilities
Unsecured Notes Loans Payable$717,797$683,335▼ $34,462
Other Liabilities$499,144$245,760▼ $253,384
Accounts Payable and Accrued Expenses$135,294$87,758▼ $47,536
Total Liabilities$1,352,235$1,016,853▼ $335,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,693$1,248,805▲ $28,112
Total Net Assets Fund Balance$1,220,693$1,248,805▲ $28,112
Total Liabilities and Net Assets / Fund Balance$2,572,928$2,265,658▼ $307,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,551$635,050$2,235,601
Equipment$1,230$441,520$442,750
Land$300,000-$300,000
Other Assets Org$1,712--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed WhiteExecutive DiFT$107,077$15,267$122,344

Board Members and Trustees

NameTitle
John RaphaelBoard Chairp
Jacqueline MitchellVice Chairpe
Eunice BellBoard Member
James HolzemerBoard Member
Juana GuerreroBoard Member
Keith HargroveBoard Member
Rebecca HortonBoard Member
William HytcheBoard Member
James CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,690
All Other Contributions
$2,122,963
Change in Net Assets
$28,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,653
Revenue Not Reported on Form 990
$3,909
Total Revenue per Audited Statements
$2,145,562
Total Revenue per Form 990
$2,141,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,009
Other Expenses$843,532
Total Fundraising Expense$70,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,327$38,298$36,734$918,359
Depreciation Depletion$126,294$14,685$5,874$146,853
Current Officers, Directors, Trustees, and Key Employees$44,044$73,406$4,894$122,344
Other Employee Benefits$100,687$3,187$4,328$108,202
Occupancy$91,476$10,637$4,255$106,368
Payroll Taxes$75,986$8,836$3,534$88,356
Interest$44,722$4,969-$49,691
Fees for Services Accounting-$44,873-$44,873
Insurance$35,493$4,127$1,651$41,271
Pension Plan Contributions$28,163$3,275$1,310$32,748
Other Expenses$8,711$7,623$5,445$21,779
All Other Expenses$5,330$3,068$1,995$10,393
Office Expenses$819$716$511$2,046
Fees for Services Other$2,012--$2,012
Advertising$747-$403$1,150
Total Functional Expenses$1,824,907$217,700$70,934$2,113,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,450
Expenses per Audited Statements$2,113,541
Total Expenses per Form 990$2,113,541
Expenses Not Reported on Form 990$3,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,774
Fundraising Direct Expenses$3,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$199,470
Net Pension Liability$46,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The organization has a corporate membership, consisting of the board of directors, with the power to veto governing board decisions that are contrary to the organization's mission.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990 before it is presented to the entire governing board.”

Form 990, Page 6, Part VI, Line 12C

“The governing body and ceo monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed by the governing body on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Reflect Inc
EIN
62-1563841
Phone
6152289886
Address
730 NEELYS BEND ROAD, MADISON, TN 37115

Signing Officer

Name
Ahmed White
Title
Executive Director
Phone
6152289986
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed White
Formed
1992
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
450

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming and community education and advocacy.”

Form 990, Part XI, Line 9

“Direct fundraising costs 3,909 direct fundraising costs -3,909”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 3,909”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 3,909”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt091476
IRS990/OccupancyGrp/TotalAmt0106368
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0819
IRS990/OfficeExpensesGrp/TotalAmt02046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477472
IRS990/OtherAssetsTotalGrp/EOYAmt0277540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108202
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07623
IRS990/OtherExpensesGrp/ProgramServicesAmt0199163
IRS990/OtherExpensesGrp/ProgramServicesAmt1159057
IRS990/OtherExpensesGrp/ProgramServicesAmt258876
IRS990/OtherExpensesGrp/ProgramServicesAmt38711
IRS990/OtherExpensesGrp/TotalAmt0199163
IRS990/OtherExpensesGrp/TotalAmt1159057
IRS990/OtherExpensesGrp/TotalAmt258876
IRS990/OtherExpensesGrp/TotalAmt321779
IRS990/OtherLiabilitiesGrp/BOYAmt0499144
IRS990/OtherLiabilitiesGrp/EOYAmt0245760
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03825
IRS990/OtherRevenueTotalAmt03825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08836
IRS990/PayrollTaxesGrp/ProgramServicesAmt075986
IRS990/PayrollTaxesGrp/TotalAmt088356
IRS990/PensionPlanContributionsGrp/FundraisingAmt01310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028163
IRS990/PensionPlanContributionsGrp/TotalAmt032748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04251
IRS990/PrincipalOfficerNm0AHMED WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02471343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9155
IRS990/PYOtherExpensesAmt0921131
IRS990/PYOtherRevenueAmt01044
IRS990/PYRevenuesLessExpensesAmt0-323729
IRS990/PYSalariesCompEmpBnftPaidAmt01865830
IRS990/PYTotalExpensesAmt02786961
IRS990/PYTotalRevenueAmt02463232
IRS990/ReconcilationRevenueExpnssAmt028112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02141736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02471343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03082669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02864688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013367467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt013367467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02141736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02807031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03082669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02864688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013367467
IRS990ScheduleA/TotalSupportAmt013558944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235601
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442750
IRS990ScheduleD/ExpensesNotReportedAmt03909
IRS990ScheduleD/ExpensesSubtotalAmt02113541
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt03909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt03909
IRS990ScheduleD/RevenueNotReportedAmt03909
IRS990ScheduleD/RevenueSubtotalAmt02141653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 3,909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 3,909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277540
IRS990ScheduleD/TotalExpensesPerForm990Amt02113541
IRS990ScheduleD/TotalLiabilityAmt0245760
IRS990ScheduleD/TotalRevenuePerForm990Amt02141653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT REFLECT'S MISSION IS TO TRANSFORM URBAN AMERICA THROUGH EDUCATION AND POLICY REFORM. WE WORK TO ADDRESS ISSUES OF POVERTY THROUGH EDUCATIONAL PROGRAMS INCLUDING A K-4 CHARTER SCHOOL, A TUTORING AND SUMMER CAMP PROGRAM, FAMILY PROGRAMMING AND COMMUNITY EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CORPORATE MEMBERSHIP, CONSISTING OF THE BOARD OF DIRECTORS, WITH THE POWER TO VETO GOVERNING BOARD DECISIONS THAT ARE CONTRARY TO THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS PRESENTED TO THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY AND CEO MONITOR COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING COSTS 3,909 DIRECT FUNDRAISING COSTS -3,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572928
IRS990/TotalAssetsEOYAmt02265658
IRS990/TotalAssetsGrp/BOYAmt02572928
IRS990/TotalAssetsGrp/EOYAmt02265658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02133963
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01824907
IRS990/TotalFunctionalExpensesGrp/TotalAmt02113541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352235
IRS990/TotalLiabilitiesEOYAmt01016853
IRS990/TotalLiabilitiesGrp/BOYAmt01352235
IRS990/TotalLiabilitiesGrp/EOYAmt01016853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248805
IRS990/TotalOtherCompensationAmt015267
IRS990/TotalProgramServiceExpensesAmt01824907
IRS990/TotalReportableCompFromOrgAmt0107077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141653
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,658
Liabilities
$1,016,853
Net assets
$1,248,805
Revenue
$2,141,653
Expenses
$2,113,541
Net income
$28,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$1.92$4.70$6.49$6.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.57$4.73$7.81$6.55$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.49$3.47$6.58$5.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.04$2.70$4.70$4.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.48$1.99$4.10$3.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.61$1.05$2.79$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.02$1.25$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$2.46$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$2.80$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.39$1.70$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.94$2.09$2.94$3.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.05$2.42$6.21
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$5.16$2.09$3.08$6.64$5.24$1.40