NATIONAL ALLIANCE OF BLACK SCHOOL EDUCATORS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE OF BLACK SCHOOL EDUCATORS INC (EIN 23-7451661)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-16
- IRS object ID
- 201502899349300725
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-16T17:26:31-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201099202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Premier Group Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Forbes Blvd Ste 208 | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237451661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE OF BLACK SCHOOL EDUCATORSINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bernard Hamilton | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026086310 | PhoneNum |
| Signature | 2015-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joye Smith | PreparerPersonNm |
| PTIN | P00383816 | PTIN |
| Phone | 3015776444 | PhoneNum |
| Preparation | 2015-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Bernard Hamilton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 Lancaster Essex Court | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $919,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.nabse.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To establish coalition of black educators and others directly or indirectly involved in and promote and faciliate the education of all students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $162,134 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $211,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,151,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590,116 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,364 | PYOtherRevenueAmt |
| CY Other Revenue | $219,351 | CYOtherRevenueAmt |
| PY Total Revenue | $1,525,339 | PYTotalRevenueAmt |
| CY Total Revenue | $919,797 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $398,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,884 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,640,000 | PYOtherExpensesAmt |
| CY Other Expenses | $1,793,785 | CYOtherExpensesAmt |
| PY Total Expenses | $2,038,608 | PYTotalExpensesAmt |
| CY Total Expenses | $1,976,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$513,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,056,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $892,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $867,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,752,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,784,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$859,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,916,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To establish coalition of black educators and others directly or indirectly involved in and promote and faciliate the education of all students. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,360,842 | ExpenseAmt |
| Revenue | $590,116 | RevenueAmt |
| Desc | Annual Conference to conduct research, and panel discussions with experts in the field of education, publish and distribute reports, sponsored seminars. | Desc |
| Total Program Service Expenses | $1,360,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATIONAL ALLIANCE OF BLACK SCHOOL E | PersonNm |
| Phone | 2026086310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 PENNSYLVANIA AVE SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dr Bernard Hamilton | |||||||
| President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marietta English | |||||||
| President - Elect | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Deborah Hunter-Harvill EdD | |||||||
| Recording Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doreen E Barrett PhD | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lois Johnson | |||||||
| Administration | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tai Jones Chapman | |||||||
| Corporate Representative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynda Jackson Chair | |||||||
| Goverance In Education | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Steve McCrary E Ed Chair | |||||||
| Higher Education | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melba Underwood Chair | |||||||
| Instruction & Instructional S | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nardos King | |||||||
| Foundation Chairperson | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lloyd Sain EdD | |||||||
| Special Projects Research an | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joan A T Kelley | |||||||
| Retired Educators | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr WL Tony Sawyer | |||||||
| Superintendents | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gloria Funches Noland | |||||||
| Parents | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LaVerne Hooks | |||||||
| Mid-West Representative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Shawn Ashworth | |||||||
| Northeast Representative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anna J Lee | |||||||
| West Reprensentative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Fells | |||||||
| International Reprensentative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LaRuth Gray PhD | |||||||
| Govt Relations and Legislativ | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Lamont Smith | |||||||
| Southwest Representative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Catherine L Barnes | |||||||
| Southeast Representative | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $110,330 | MembershipDuesAmt |
| Total Contributions | $110,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Conference | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $560,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $560,883 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590,116 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,134 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,134 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,134 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $162,134 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $647,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $162,134 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,489 | TotalAmt |
| Program Services | $75,756 | ProgramServicesAmt |
| Management And General | $76,733 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,395 | TotalAmt |
| Management And General | $30,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,201 | TotalAmt |
| Program Services | $20,160 | ProgramServicesAmt |
| Management And General | $63,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,690 | TotalAmt |
| Program Services | $16,742 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,042 | TotalAmt |
| Program Services | $49,453 | ProgramServicesAmt |
| Management And General | $84,589 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,559 | TotalAmt |
| Program Services | $99,810 | ProgramServicesAmt |
| Management And General | $22,749 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,728 | TotalAmt |
| Program Services | $700,405 | ProgramServicesAmt |
| Management And General | $11,323 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,897 | TotalAmt |
| Program Services | $380,384 | ProgramServicesAmt |
| Management And General | $50,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,522 | TotalAmt |
| Program Services | $6,451 | ProgramServicesAmt |
| Management And General | $78,071 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bank Charges | $125,033 | $870 | $124,163 |
| Bad Debt | $1,760 | $1,760 | |
| Taxes Licenses & Penalties | $64,447 | $290 | $64,157 |
| Supplies & Materials | $15,906 | $10,521 | $5,385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,669 | TotalAmt |
| Program Services | $1,360,842 | ProgramServicesAmt |
| Management And General | $615,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,515 | BOYAmt |
| EOY | $33,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,717 | BOYAmt |
| EOY | $77,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,888,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,131,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,087 | BOYAmt |
| EOY | $756,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,319 | BOYAmt |
| EOY | $867,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,165 | BOYAmt |
| EOY | $1,810,062 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,180 | BOYAmt |
| EOY | $801,728 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,784 | BOYAmt |
| EOY | $172,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,129 | BOYAmt |
| EOY | $2,784,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$859,810 | BOYAmt |
| EOY | -$1,916,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$859,810 | BOYAmt |
| EOY | -$1,916,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,319 | BOYAmt |
| EOY | $867,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,056,872 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $787,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,330 | CurrentTaxYearAmt |
| Total | $1,688,156 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,233 | CurrentTaxYearAmt |
| Total | $1,186,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,563 | CurrentTaxYearAmt |
| Total | $2,874,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,874,610 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,572 | CurrentTaxYearAmt |
| Total | $547,407 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,135 | CurrentTaxYearAmt |
| Total | $3,422,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $333,939 | InvestmentCostOrOtherBasisAmt |
| Book Value | $333,939 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,368,725 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $982,090 | DepreciationAmt |
| Book Value | $386,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $186,022 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $149,777 | DepreciationAmt |
| Book Value | $36,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $756,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $172,784 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,784 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | The organization maintains Minutes for all meetings. |
| Form 990 governing body review Part VI line 11 | The organization Executive Director reviews the Form 990 and distributed to the Audit Committee of the board before signing and filing. |
| Governing documents etc available to public Part VI line 19 | Furnished upon request. |
| General explanation attachment | Form 990, Part I, Line 1. Description of Organization Mission:educational opportunities; to identify and develoop black professionals who will assume leadership positions in education; and to influence public policy concerning the education of students. |
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