{"success":true,"data":{"_id":203839390,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support of thurgood marshall academy public chartered high school of the district of columbia or any public school, non-profit charter schools or private schools, provided such school(s) are a governmental entity or an organization described in section 501(c)(3) of the internal revenue code by (1) helping the school secure sources of financing, (2) fundraising on behalf of schools, and (3) supporting the school in any allowable manner.","primary_activities":"Support of thurgood marshall academy public chartered high school of the district of columbia or any public school, non-profit charter schools or private schools provided such school(s) are a governmental entity or an organization described in section 501(c)(3) of the internal revenue code.","year":2009,"name":"TMA SUPPORT CORPORATION","phone":"2025636862","type":"990","principal_officer":"JOSHUA KERN","year_formation":2005,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"2427 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC, 20020, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20020"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":639940,"Contributions":{"value":0},"Program revenue":{"value":60000,"Total revenue":60000,"Unrelated business revenue":0},"Investment income":{"value":579940,"Investment income total":579940},"Other revenues":{"value":0}},"Expenses":{"value":47194,"Grant expense":{"value":20035,"Grants to domestic orgs":20035},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":27159,"Accounting":25335,"Insurance":1151,"Itemized Expenses":673}},"Assets":{"value":10822364,"Non-interest bearing cash":41063,"Savings and temp cash investments":68142,"Prepaid expenses deferred charges":462,"Investments program related":10712697},"Liabilities":{"value":24105,"Accounts payable, accrued":19105,"Other liabilities":5000},"Fund balance":{"value":10798259},"Form990Details":{"program_service_accomplishments":[{"description":"support of thurgood marshall academy public chartered high school of the district of columbia or any public school, non-profit charter schools or private schools provided such school(s) are a governmental entity or an organization described in section 501(c)(3) of the internal revenue code.","expense":20035,"revenue":60000}],"program_service_revenue_detail":[{"business_code":"900099","description":"management fee","total_revenue":60000,"related_or_exempt_function_income":60000}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":25335,"total":25335},"insurance":{"management_and_general":1151,"total":1151}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"JOSHUA KERN","address_line1":"2427 MARTIN LUTHER KING JR AVE SE","city":"WASHINGTON","state":"DC","zip":"20020"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2025636862","business_name_line1":"David Schlossman","address_line1":"2427 MARTIN LUTHER KING JR AVE SE","city":"WASHINGTON","state":"DC","zip":"20020"},"officers_directors_key_employees":[{"title":"president","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"secretary","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"treasurer","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gross_receipts_from_admissions_etc":210000,"public_support_total":0,"gross_investment_income":{"value":1294117,"current_year":579940,"current_year_minus1":549223,"current_year_minus2":163389,"current_year_minus3":1565},"total_support":1294117},"supplemental_information":{"general":{"explanation":"Schedule A, Part IV, List of Unusual Grants: interest in note receivable Date: 03/01/08 Amount: 9423293. cash contribution Date: 07/01/07 Amount: 62500."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"program_related_investments":{"investments":[{"description":"participation interest in loan","book_value":10712697,"method_of_valuation":"C"}],"total_book_value":10712697},"other_liabilities":{"liabilities":[{"description":"scholarship payable","amount":5000}],"total_liability":5000},"net_assets_reconciliation":{"total_revenue":639940,"total_expenses":47194,"excess_or_deficit_for_year":592746,"total_adjustments":0,"excess_or_deficit_per_financial_statements":592746},"revenue_reconciliation":{"total_revenue_audited_financial_statements":639940,"revenue_not_reported":0,"revenue_subtotal":639940,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":639940},"expense_reconciliation":{"total_expenses_audited_financial_statements":47194,"expenses_not_reported":0,"expenses_subtotal":47194,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":47194},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"During the year ended June 30, 2008, the Corporation adopted the FASB Codification, Accounting for Uncertainty in Income Taxes. Under this guidance, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above, if any, is reflected as a liability for unrecognized tax benefits in the accompanying balance sheet, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The adoption of this guidance had no effect on the Corporation's change in net assets for the year ended June 30, 2010."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":20035,"reported_domestic_org_grants_program_services":20035,"total_501c3_and_government_organizations":1,"grants":[{"ein":522265744,"irc_section":"501(c)(3)","cash":20035,"purpose":"charitable contribution","address_line1":"2427 Martin Luther King Jr Ave SE","city":"washington","state":"DC","zip":"20020","name":"Thurgood Marshall Academy","address":"2427 Martin Luther King Jr Ave SE, washington, DC, 20020"}],"total_domestic_grants":20035,"total_domestic_program_services":20035,"detail_org_grants_total":20035,"detail_domestic_grants_total":20035,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: the tma support corporation reimburses the Thurgood Marshall Academy public charter school for qualified scholarship payments made by the school. in addition, the TMA Support Corporation assumed the responsibility for the payment of a scholarship originally awarded by the thurgood marshall academy."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: the tma support corporation reimburses the Thurgood Marshall Academy public charter school for qualified scholarship payments made by the school. in addition, the TMA Support Corporation assumed the responsibility for the payment of a scholarship originally awarded by the thurgood marshall academy.","form_and_line_reference":"Part I, Line 2:"}},"source_xml":"201131309349302078_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support of thurgood marshall academy public chartered high school of the district of columbia or any public school, non-profit charter schools or private schools, provided such school(s) are a governmental entity or an organization described in section 501(c)(3) of the internal revenue code by (1) helping the school secure sources of financing, (2) fundraising on behalf of schools, and (3) supporting the school in any allowable manner.","primary_activities":"Support of thurgood marshall academy public chartered high school of the district of columbia or any public school, non-profit charter schools or private schools provided such school(s) are a governmental entity or an organization described in section 501(c)(3) of the internal revenue code.","year":2009,"name":"TMA SUPPORT CORPORATION","phone":"2025636862","type":"990","principal_officer":"JOSHUA KERN","year_formation":2005,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"2427 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC, 20020, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20020"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":639940,"Contributions":{"value":0},"Program revenue":{"value":60000,"Total revenue":60000,"Unrelated business revenue":0},"Investment income":{"value":579940,"Investment income total":579940},"Other revenues":{"value":0}},"Expenses":{"value":47194,"Grant expense":{"value":20035,"Grants to domestic orgs":20035},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":27159,"Accounting":25335,"Insurance":1151,"Itemized Expenses":673}},"Assets":{"value":10822364,"Non-interest bearing cash":41063,"Savings and temp cash investments":68142,"Prepaid expenses deferred charges":462,"Investments program related":10712697},"Liabilities":{"value":24105,"Accounts payable, accrued":19105,"Other liabilities":5000},"Fund balance":{"value":10798259},"Form990Details":{"program_service_accomplishments":[{"description":"support of thurgood marshall academy public chartered high school of the district of columbia or any public school, non-profit charter schools or private schools provided such school(s) are a governmental entity or an organization described in section 501(c)(3) of the internal revenue code.","expense":20035,"revenue":60000}],"program_service_revenue_detail":[{"business_code":"900099","description":"management fee","total_revenue":60000,"related_or_exempt_function_income":60000}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":25335,"total":25335},"insurance":{"management_and_general":1151,"total":1151}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"JOSHUA KERN","address_line1":"2427 MARTIN LUTHER KING JR AVE SE","city":"WASHINGTON","state":"DC","zip":"20020"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2025636862","business_name_line1":"David Schlossman","address_line1":"2427 MARTIN LUTHER KING JR AVE SE","city":"WASHINGTON","state":"DC","zip":"20020"},"officers_directors_key_employees":[{"title":"president","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"secretary","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"treasurer","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"first_five_years":true,"gross_receipts_from_admissions_etc":210000,"public_support_total":0,"gross_investment_income":{"value":1294117,"current_year":579940,"current_year_minus1":549223,"current_year_minus2":163389,"current_year_minus3":1565},"total_support":1294117},"supplemental_information":{"general":{"explanation":"Schedule A, Part IV, List of Unusual Grants: interest in note receivable Date: 03/01/08 Amount: 9423293. cash contribution Date: 07/01/07 Amount: 62500."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"program_related_investments":{"investments":[{"description":"participation interest in loan","book_value":10712697,"method_of_valuation":"C"}],"total_book_value":10712697},"other_liabilities":{"liabilities":[{"description":"scholarship payable","amount":5000}],"total_liability":5000},"net_assets_reconciliation":{"total_revenue":639940,"total_expenses":47194,"excess_or_deficit_for_year":592746,"total_adjustments":0,"excess_or_deficit_per_financial_statements":592746},"revenue_reconciliation":{"total_revenue_audited_financial_statements":639940,"revenue_not_reported":0,"revenue_subtotal":639940,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":639940},"expense_reconciliation":{"total_expenses_audited_financial_statements":47194,"expenses_not_reported":0,"expenses_subtotal":47194,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":47194},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"During the year ended June 30, 2008, the Corporation adopted the FASB Codification, Accounting for Uncertainty in Income Taxes. Under this guidance, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above, if any, is reflected as a liability for unrecognized tax benefits in the accompanying balance sheet, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The adoption of this guidance had no effect on the Corporation's change in net assets for the year ended June 30, 2010."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":20035,"reported_domestic_org_grants_program_services":20035,"total_501c3_and_government_organizations":1,"grants":[{"ein":522265744,"irc_section":"501(c)(3)","cash":20035,"purpose":"charitable contribution","address_line1":"2427 Martin Luther King Jr Ave SE","city":"washington","state":"DC","zip":"20020","name":"Thurgood Marshall Academy","address":"2427 Martin Luther King Jr Ave SE, washington, DC, 20020"}],"total_domestic_grants":20035,"total_domestic_program_services":20035,"detail_org_grants_total":20035,"detail_domestic_grants_total":20035,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: the tma support corporation reimburses the Thurgood Marshall Academy public charter school for qualified scholarship payments made by the school. in addition, the TMA Support Corporation assumed the responsibility for the payment of a scholarship originally awarded by the thurgood marshall academy."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: the tma support corporation reimburses the Thurgood Marshall Academy public charter school for qualified scholarship payments made by the school. in addition, the TMA Support Corporation assumed the responsibility for the payment of a scholarship originally awarded by the thurgood marshall academy.","form_and_line_reference":"Part I, Line 2:"}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.9262524611682346,"percentile":0.9877350192116738},"Operating Reserve Ratio":{"score":229.3165232868585,"percentile":0.9937863351973867},"Liabilities to Assets Ratio":{"score":0.002227332216879787,"percentile":0.5702054555602065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.9340815160533824,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.9541864555829294,"percentile":0.9677580901964107}},"source_xml":"201131309349302078_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}