Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1677829 • 501(c)3 • Easton, MD
Profile
The organization provided teachers and services for the tutoring and assistance of african american elementary school children at risk for underachievment and provided them help in reading at or above grade level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$11,922,402
Up $3,120,058 (+35%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$11,922,402
Up $3,120,058 (+35%) from 2023
Revenue
Up$4,512,512
Up $2,360,606 (+110%) from 2023
Expenses
Up$1,392,454
Up $178,590 (+15%) from 2023
Net Income
Up$3,120,058
Up $2,182,016 (+233%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provided teachers and services for the tutoring and assistance of african american elementary school children at risk for underachievment and provided them help in reading at or above grade level.
Tutoring and assistance of at risk african american elementary, middle, and high school children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,335,421 | $3,234,854 | ▼ $100,567 |
| Cash and Non-Interest-Bearing Accounts | $4,915,520 | $2,912,063 | ▼ $2,003,457 |
| Total Assets | $8,802,344 | $11,922,402 | ▲ $3,120,058 |
| Other Assets Total | $551,403 | $5,775,485 | ▲ $5,224,082 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,802,344 | $11,922,402 | ▲ $3,120,058 |
| Total Net Assets Fund Balance | $8,802,344 | $11,922,402 | ▲ $3,120,058 |
| Total Liabilities and Net Assets / Fund Balance | $8,802,344 | $11,922,402 | ▲ $3,120,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,087,484 | $410,602 | $3,498,086 |
| Land | $138,313 | - | $138,313 |
| Equipment | $2,598 | $42,503 | $45,101 |
| Other Land Buildings | $6,459 | $21,281 | $27,740 |
| Other Assets Org | $5,775,485 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dina Gomes Daly | Executive Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| William Ryan | President/trustee |
| Dr Dennis Deshields | Vice President |
| Brent Beerley | Director |
| Dana Bowser | Director |
| Richard Marks | Director |
| Lance Wilson | Secretary |
| Jair Devereaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,174 |
| Other Expenses | $539,280 |
| Total Fundraising Expense | $6,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,675 | $90,169 | - | $450,844 |
| Payroll Taxes | $214,463 | $37,867 | - | $252,330 |
| Occupancy | $154,304 | - | - | $154,304 |
| Current Officers, Directors, Trustees, and Key Employees | $150,000 | - | - | $150,000 |
| Depreciation Depletion | $100,567 | - | - | $100,567 |
| Fees for Services Accounting | - | $51,546 | - | $51,546 |
| Insurance | $34,975 | $5,000 | - | $39,975 |
| Office Expenses | $19,751 | $1,503 | - | $21,254 |
| Advertising | - | - | $6,705 | $6,705 |
| Other Expenses | $1,205 | $533 | - | $533 |
| All Other Expenses | - | $420 | - | $420 |
| Total Functional Expenses | $1,198,711 | $187,038 | $6,705 | $1,392,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,435,041 |
| Total Expenses per Form 990 | $1,392,454 |
| Expenses per Audited Statements | $1,382,478 |
| Expenses Not Reported on Form 990 | $52,563 |
| Expenses Not Reported on Financial Statements | $9,976 |
| Other Expense Adjustments | $9,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dennis m. Deshields and mary s. Deshields are husband and wife.”
“The 990 is prepared by the organization's accountants and is then delivered to members of the board. Once reviewed by members of the board the tax return is signed and filed with the irs.”
“Board members annually update and report any changes to the policy.”
“The organization makes its governing documents, confict of interest policy, and financial statements available to the public upon request.”
“No changes from prior year”
“Change in grant receivable 3,174. Change in pledge receivable 1,005,000.”
“Salary expense 6,820. Advertising 590. Program expenses 45,153.”
“Accounting fee 7,798. Other various 2,178.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TUTORING AND ASSISTANCE OF AT RISK AFRICAN AMERICAN ELEMENTARY, MIDDLE, AND HIGH SCHOOL CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6705 |
| IRS990/AllOtherContributionsAmt | 0 | 1609380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DINA GOMES DALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107143838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 THIRD HAVEN HTS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4915520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2912063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4426688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84934 |
| IRS990/CYOtherExpensesAmt | 0 | 539280 |
| IRS990/CYOtherRevenueAmt | 0 | 890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3120058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853174 |
| IRS990/CYTotalExpensesAmt | 0 | 1392454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4512512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100567 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES AND INSTRUCTORS FOR TUTORING AND EDUCATIONAL ASSISTANCE FOR AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN WHO ARE AT RISK OF UNDERACHIEVMENT, HELPS THEM PERFORM AND READ AT OR ABOVE GRADE LEVEL, AND WORKS WITH THEIR PARENTS, TEACHERS AND COUNSELORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1198711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BEERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DINA GOMES DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DENNIS DESHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAIR DEVEREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15180 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2817308 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15180 |
| IRS990/GrossReceiptsAmt | 0 | 4512512 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 474386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3335421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3234854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3709240 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDED TEACHERS AND SERVICES FOR THE TUTORING AND ASSISTANCE OF AFRICAN AMERICAN ELEMENTARY SCHOOL CHILDREN AT RISK FOR UNDERACHIEVMENT AND PROVIDED THEM HELP IN READING AT OR ABOVE GRADE LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8802344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11922402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15180 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8802344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11922402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 551403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5775485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DINA GOMES DALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2148957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 498 |
| IRS990/PYOtherExpensesAmt | 0 | 362441 |
| IRS990/PYOtherRevenueAmt | 0 | 2451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 938042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851423 |
| IRS990/PYTotalExpensesAmt | 0 | 1213864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2151906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3120058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 890 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | SINCE INCEPTION IN 2005, THE ORGANIZATION HAS RECEIVED A LARGE NUMBER OF SMALLER DONATIONS FROM INDIVIDUALS AND ENTITIES IN ADDITION TO CONSISTENT LARGE DONATIONS FROM SELECT INDIVIDUALS AND BOARD MEMBERS. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION RECEIVED DONATIONS FROM OVER 150 INDIVIDUALS AND ENTITIES.DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HELD A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD A GYMNASIUM. THE FINAL COST OF THIS PROJECT WAS $3,400,000. THE GYMNASIUM IS USED TO FACILIATE THE ORGANIZATION'S PROGRAMS. IN ADDITION, THE GYMNASIUM IS AVAILABLE TO AND USED BY THE GENERAL PUBLIC/SURROUNDING COMMUNITY. THE GYMNASIUM IS A VALUABLE RESOURCE FOR THE COMMUNITY SURROUNDING THE ORGANIZATION AND PROVIDES A SAFE PLACE FOR AT RISK YOUTH AND FAMILIES TO COME TOGETHER, EXERCISE, AND PARTICIPATE IN MANY OF THE ORGANIZATION'S PROGRAMMING. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION BEGAN A CAPITAL CAMPAIGN AND CONSTRUCTION PROJECT TO BUILD AN ACADEMIC CENTER. THE ESTIMATED COST OF THIS PROJECT AS OF JUNE 30, 2024 WAS $6,200,000. THE ACADEMIC CENTER WILL BE USED TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN SERVED BY THE ORGANIZATION AND THE SURROUNDING COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: USDA GRANT DATE: 03/01/24 AMOUNT: 48702. DESCRIPTION: USDA GRANT DATE: 05/29/24 AMOUNT: 36526. DESCRIPTION: MD DEPARTMENT OF ARGICULTURE DATE: 12/08/23 AMOUNT: 44500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1591509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3190423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2424962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9639172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2623933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7015239 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1591509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3190423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2424962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9639172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9749794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3087484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3498086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45101 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52563 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9976 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1382478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5775485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52563 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27740 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1008174 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1008174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4512512 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN GRANT RECEIVABLE 3,174. CHANGE IN PLEDGE RECEIVABLE 1,005,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY EXPENSE 6,820. ADVERTISING 590. PROGRAM EXPENSES 45,153. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING FEE 7,798. OTHER VARIOUS 2,178. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3234854 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5775485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1392454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4512512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5520686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1435041 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENNIS M. DESHIELDS AND MARY S. DESHIELDS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND IS THEN DELIVERED TO MEMBERS OF THE BOARD. ONCE REVIEWED BY MEMBERS OF THE BOARD THE TAX RETURN IS SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNUALLY UPDATE AND REPORT ANY CHANGES TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8802344 |
| IRS990/TotalAssetsEOYAmt | 0 | 11922402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8802344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11922402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4426688 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6705 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1198711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1392454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8802344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11922402 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1198711 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4512512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8802344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11922402 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29760 STANDISH STREET |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.BAAMINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINA GOMES DALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107143838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDING AFRICAN AMERICAN MINDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 841677829 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107143838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 JOWITE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814629899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BSC GROUP LLC |
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