Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2024 • EIN 62-1563841

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$66,958

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,300,000

Up $1,341,201 (+27%) from 2023

Net Assets

Up

$4,728,649

Up $1,258,898 (+36%) from 2023

Liabilities

Up

$1,571,351

Up $82,303 (+5.5%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$7,811,605

Up $1,228,460 (+19%) from 2023

Expenses

Up

$6,552,707

Up $742,327 (+13%) from 2023

Net Income

Up

$1,258,898

Up $486,133 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$6,300,000
Liabilities$1,571,351
Net Assets$4,728,649
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$7,811,605
Expenses$6,552,707
Net Income$1,258,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$7,811,605
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,886,001-
Land, Buildings, and Equipment, Net$1,968,800$1,951,598▼ $17,202
Accounts Receivable$254,529$205,900▼ $48,629
Cash and Non-Interest-Bearing Accounts$1,595,680$55,093▼ $1,540,587
Prepaid Expenses and Deferred Charges$37,233$34,742▼ $2,491
Total Assets$4,958,799$6,300,000▲ $1,341,201
Other Assets Total$1,102,557$1,166,666▲ $64,109
Liabilities
Unsecured Notes Loans Payable$685,917$650,738▼ $35,179
Other Liabilities$452,757$527,901▲ $75,144
Accounts Payable and Accrued Expenses$350,374$392,712▲ $42,338
Total Liabilities$1,489,048$1,571,351▲ $82,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,122$4,321,406▲ $1,003,284
Net Assets With Donor Restrictions$151,629$407,243▲ $255,614
Total Net Assets Fund Balance$3,469,751$4,728,649▲ $1,258,898
Total Liabilities and Net Assets / Fund Balance$4,958,799$6,300,000▲ $1,341,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,091$1,279,398$2,531,489
Equipment$399,507$775,848$1,175,355
Land$300,000-$300,000
Other Assets Org$55,044--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed WhiteExecutive DiPT$65,921$1,037$66,958

Board Members and Trustees

NameTitle
James CobbBoard Chairp
Rebecca HortonVice Chairpe
Diane MulloyBoard Member
Jamese LerciusBoard Member
John LittleBoard Member
Marcel HernandezBoard Member
Marianne PooleBoard Member
Mark FaulknerBoard Member
Nancy MerkBoard Member
Patrick KibbyBoard Member
Paul NeyBoard Member
James RobinsonExecutive Di
Anthony AdewumiSecretary
Sandy CaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,435,725
Program Service Revenue
$279,954
Investment Income
$91,255
Other Revenue
$4,671
All Other Contributions
$126,666
Change in Net Assets
$1,258,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,463
Total Noncash Contributions1$32,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,811,605
Total Revenue per Audited Statements
$7,811,605
Total Revenue per Form 990
$7,811,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,544,752
Other Expenses$2,007,955
Total Fundraising Expense$114,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,080,725$208,959$68,460$3,358,144
Other Employee Benefits$468,697$41,662$10,415$520,774
Pension Plan Contributions$321,782$26,528$7,151$355,461
Occupancy$309,956$27,552$6,888$344,396
Payroll Taxes$219,073$19,473$4,869$243,415
Depreciation Depletion$172,938$19,215-$192,153
Fees for Services Management$35,000$130,021-$165,021
Office Expenses$53,013$20,390$8,156$81,559
Insurance$69,516$6,179$1,545$77,240
Current Officers, Directors, Trustees, and Key Employees-$66,958-$66,958
Fees for Services Accounting-$65,513-$65,513
All Other Expenses$10,239$29,939-$40,178
Interest$31,094$3,455-$34,549
Advertising$20,008-$6,905$26,913
Other Expenses$23,085--$23,085
Total Functional Expenses$5,772,474$665,844$114,389$6,552,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,552,707
Total Expenses per Audited Statements$6,552,707
Total Expenses per Form 990$6,552,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Net Pension Liability$332,610
Deferred Inflows of Resources$195,291
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 35% controlled entity
No
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
James Robinson
Title
Executive Director
Phone
6152289986
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Robinson
Formed
1992
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
40

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
5310 MARYLAND WAY STE 330, BRENTWOOD, TN 37027-5056
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-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06179
IRS990/InsuranceGrp/ProgramServicesAmt069516
IRS990/InsuranceGrp/TotalAmt077240
IRS990/InterestGrp/ManagementAndGeneralAmt03455
IRS990/InterestGrp/ProgramServicesAmt031094
IRS990/InterestGrp/TotalAmt034549
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01951598
IRS990/LandBldgEquipCostOrOtherBssAmt04006844
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03469751
IRS990/NetAssetsOrFundBalancesEOYAmt04728649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04321406
IRS990/NoncashContributionsAmt032463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06888
IRS990/OccupancyGrp/ManagementAndGeneralAmt027552
IRS990/OccupancyGrp/ProgramServicesAmt0309956
IRS990/OccupancyGrp/TotalAmt0344396
IRS990/OfficeExpensesGrp/FundraisingAmt08156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020390
IRS990/OfficeExpensesGrp/ProgramServicesAmt053013
IRS990/OfficeExpensesGrp/TotalAmt081559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01102557
IRS990/OtherAssetsTotalGrp/EOYAmt01166666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520774
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0435669
IRS990/OtherExpensesGrp/ProgramServicesAmt1295212
IRS990/OtherExpensesGrp/ProgramServicesAmt2226467
IRS990/OtherExpensesGrp/ProgramServicesAmt323085
IRS990/OtherExpensesGrp/TotalAmt0435669
IRS990/OtherExpensesGrp/TotalAmt1295212
IRS990/OtherExpensesGrp/TotalAmt2226467
IRS990/OtherExpensesGrp/TotalAmt323085
IRS990/OtherLiabilitiesGrp/BOYAmt0452757
IRS990/OtherLiabilitiesGrp/EOYAmt0527901
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04671
IRS990/OtherRevenueTotalAmt04671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03080725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03358144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219073
IRS990/PayrollTaxesGrp/TotalAmt0243415
IRS990/PensionPlanContributionsGrp/FundraisingAmt07151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321782
IRS990/PensionPlanContributionsGrp/TotalAmt0355461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034742
IRS990/PrincipalOfficerNm0JAMES ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06350980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024315
IRS990/PYOtherExpensesAmt01792317
IRS990/PYOtherRevenueAmt030263
IRS990/PYProgramServiceRevenueAmt0177587
IRS990/PYRevenuesLessExpensesAmt0772765
IRS990/PYSalariesCompEmpBnftPaidAmt04018063
IRS990/PYTotalExpensesAmt05810380
IRS990/PYTotalRevenueAmt06583145
IRS990/ReconcilationRevenueExpnssAmt01258898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02886001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07435725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06350980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04602459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03970932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02727412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025087508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0900620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt025087508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07435725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06350980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04602459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03970932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02727412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025087508
IRS990ScheduleA/TotalSupportAmt025087508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01279398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02531489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01175355
IRS990ScheduleD/ExpensesSubtotalAmt06552707
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0759423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1352199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt07811605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01166666
IRS990ScheduleD/TotalExpensesPerForm990Amt06552707
IRS990ScheduleD/TotalLiabilityAmt0527901
IRS990ScheduleD/TotalRevenuePerForm990Amt07811605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07811605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06552707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032463
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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-5 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04958799
IRS990/TotalAssetsEOYAmt06300000
IRS990/TotalAssetsGrp/BOYAmt04958799
IRS990/TotalAssetsGrp/EOYAmt06300000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07435725
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114389

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300,000
Liabilities
$1,571,351
Net assets
$4,728,649
Revenue
$7,811,605
Expenses
$6,552,707
Net income
$1,258,898
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