Civic Intelligence

Partnership Scholars Program

990 • Fiscal year 2018 • EIN 03-0433957

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 25, 2019

Organization Profilewww.partnershipscholarsprogram.org
PO Box 156El Segundo, CA 90245

(424) 225-4777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,915,434

Down $213,253 (-10%) from 2017

Net Assets

Down

$1,852,875

Down $207,020 (-10%) from 2017

Liabilities

Down

$62,559

Down $6,233 (-9.1%) from 2017

Revenue And Expenses

Revenue

Down

$424,069

Down $118,762 (-22%) from 2017

Expenses

Down

$631,089

Down $62,451 (-9.0%) from 2017

Net Income

Down

-$207,020

Down $56,311 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,187,165Liabilities 2010: $31,206Net Assets 2010: $2,155,9592010Assets 2011: $2,277,630Liabilities 2011: $15,943Net Assets 2011: $2,261,6872011Assets 2012: $2,320,940Liabilities 2012: $8,036Net Assets 2012: $2,312,9042012Assets 2013: $2,583,196Liabilities 2013: $2,198Net Assets 2013: $2,580,9982013Assets 2014: $2,516,380Liabilities 2014: $34,465Net Assets 2014: $2,481,9152014Assets 2015: $2,863,066Liabilities 2015: $57,950Net Assets 2015: $2,805,1162015Assets 2017: $2,128,687Liabilities 2017: $68,792Net Assets 2017: $2,059,8952017Assets 2018: $1,915,434Liabilities 2018: $62,559Net Assets 2018: $1,852,8752018Assets 2019: $1,655,770Liabilities 2019: $48,669Net Assets 2019: $1,607,1012019Assets 2020: $1,442,902Liabilities 2020: $44,694Net Assets 2020: $1,398,2082020Assets 2021: $1,472,404Liabilities 2021: $38,587Net Assets 2021: $1,433,8172021Assets 2022: $1,191,400Liabilities 2022: $43,113Net Assets 2022: $1,148,2872022Assets 2023: $849,873Liabilities 2023: $38,748Net Assets 2023: $811,1252023Assets 2024: $524,481Liabilities 2024: $26,077Net Assets 2024: $498,4042024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,915,434
Liabilities$62,559
Net Assets$1,852,875
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,4192010Expenses 2011: $571,2182011Revenue 2012: $751,599Expenses 2012: $700,382Net Income 2012: $51,2172012Revenue 2013: $1,019,808Expenses 2013: $751,714Net Income 2013: $268,0942013Revenue 2014: $809,360Expenses 2014: $908,443Net Income 2014: -$99,0832014Revenue 2015: $1,063,375Expenses 2015: $740,174Net Income 2015: $323,2012015Revenue 2017: $542,831Expenses 2017: $693,540Net Income 2017: -$150,7092017Revenue 2018: $424,069Expenses 2018: $631,089Net Income 2018: -$207,0202018Revenue 2019: $313,381Expenses 2019: $559,155Net Income 2019: -$245,7742019Revenue 2020: $241,823Expenses 2020: $450,716Net Income 2020: -$208,8932020Revenue 2021: $417,303Expenses 2021: $381,694Net Income 2021: $35,6092021Revenue 2022: $154,804Expenses 2022: $440,334Net Income 2022: -$285,5302022Revenue 2023: $83,932Expenses 2023: $421,094Net Income 2023: -$337,1622023Revenue 2024: $71,307Expenses 2024: $384,028Net Income 2024: -$312,7212024Revenue 2025: $20,164Expenses 2025: $518,568Net Income 2025: -$498,4042025

Highlighted filing

2018

Revenue$424,069
Expenses$631,089
Net Income-$207,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$424,069
Mission and Program Overview

Mission

Our services include mentoring, educational & cultural enrichment activities, and college access guidance. Partnership Scholars Program offers students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Students graduate from our Scholars Program in possession of the knowledge and skills they need to achieve success in college, career and life - and to build the future they dream of.

Give motivated students 6 years of mentoring & academic guidance toward college access & success.Partnership Scholars Program's mission is to provide six years of educational & cultural experiences to academically motivated, but economically disadvantaged students, starting in the 7th grade, to promote college access and a lifetime of success. We provide students with caring adult mentors, educational and cultural enrichment and college-access guidance and support throughout their middle and high school years. Partnership Scholars serves 200 students at 20 different school sites in under-served communities throughout Southern and Northern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,362,176$1,295,949▼ $66,227
Cash and Non-Interest-Bearing Accounts$658,965$529,444▼ $129,521
Pledges and Grants Receivable$99,028$79,069▼ $19,959
Prepaid Expenses and Deferred Charges$8,518$10,972▲ $2,454
Total Assets$2,128,687$1,915,434▼ $213,253
Liabilities
Accounts Payable and Accrued Expenses$68,792$62,559▼ $6,233
Total Liabilities$68,792$62,559▼ $6,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,869$1,566,736▼ $123,133
Temporarily Rstr Net Assets$370,026$286,139▼ $83,887
Total Net Assets Fund Balance$2,059,895$1,852,875▼ $207,020
Total Liabilities and Net Assets / Fund Balance$2,128,687$1,915,434▼ $213,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RubenExecutive DirectorFT$98,674$5,629$104,303

Board Members and Trustees

NameTitle
Ray AndryChair
Meg SanchezPast Chair
Benjamin FriedmanTrustee
Rocio AlvarezTrustee
Sara PotterTrustee
Terryl MartinTrustee
Trini JimenezTrustee
Walter GarciaTrustee(term end 6/18)
Brian IshidaTrustee(term end 7/18)
Gretchen OndrozeckSecretary
Dr Bruce McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,993
Program Service Revenue
$0
Investment Income
$7,747
Other Revenue
$1,329
All Other Contributions
$414,993
Change in Net Assets
$-207,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,611
Total Revenue per Audited Statements
$550,680
Total Revenue per Form 990
$424,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,473
Salaries, Compensation, and Employee Benefits$201,616
Total Fundraising Expense$65,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,095$17,388$26,820$104,303
Other Salaries and Wages$45,182$13,073$20,164$78,419
All Other Expenses$51,483$10,782$3,210$65,475
Travel$56,005$203$238$56,446
Fees for Services Accounting-$56,020-$56,020
Other Expenses$34,812$83$90$34,985
Payroll Taxes$8,345$2,414$3,725$14,484
Insurance$5,882$4,565$2,225$12,672
Fees for Services Other$5,441$91$6,258$11,790
Office Expenses$3,468$881$941$5,290
Other Employee Benefits$2,541$735$1,134$4,410
Conferences and Meetings$623$2,627$10$3,260
Total Functional Expenses$456,504$109,321$65,264$631,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,700
Expenses per Audited Statements$631,089
Total Expenses per Form 990$631,089
Expenses Not Reported on Form 990$126,611
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two Board Members are married, Benjamin Friedman and Rocio Alvarez.”

Form 990, Part VI, Section B, line 11B

“Partnership Scholars Program outside auditors and staff prepare the form 990. The form is then reviewed and approved by the organization's finance committee. Then the form is sent to the board for full approval before filing.”

Form 990, Part VI, Section B, line 12C

“Each year the Executive Director and/or Board Chair will distribute the conflict of interest policy to each board member for their review and signature.”

Form 990, Part VI, Section B, line 15A

“The Board reviewed Partnership Scholars Program CEO's compensation at our June 2017 meeting. The Board discussed compensation of comparably sized organizations of comparable budgets, and reviewed data used in the prior year compensation review. The Board voted on compensation and the decision was shared with the CEO at a later date.”

Form 990, Part VI, Section C, line 19

“These items may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Scholars Program
EIN
03-0433957
Phone
4242254777
Address
PO Box 156, El Segundo, CA 90245

Signing Officer

Name
Lisa Ruben
Title
Executive Director
Phone
4242254777
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ruben
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
95

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Prog. Events/Mentoring: Program service expenses 21,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,140. Enrollment fees: Program service expenses 15,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,708. College fees: Program service expenses 11,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,877. Miscellaneous: Program service expenses 0. Management and general expenses 10,359. Fundraising expenses 0. Total expenses 10,359. Equipment: Program service expenses 747. Management and general expenses 251. Fundraising expenses 3,044. Total expenses 4,042. Gifts: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. Professional development: Program service expenses 823. Management and general expenses 64. Fundraising expenses 166. Total expenses 1,053. Tax and fees: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/ActivityOrMissionDesc0Give motivated students 6 years of mentoring & academic guidance toward college access & success.Partnership Scholars Program's mission is to provide six years of educational & cultural experiences to academically motivated, but economically disadvantaged students, starting in the 7th grade, to promote college access and a lifetime of success. We provide students with caring adult mentors, educational and cultural enrichment and college-access guidance and support throughout their middle and high school years. Partnership Scholars serves 200 students at 20 different school sites in under-served communities throughout Southern and Northern California.
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IRS990/Desc0Partnership Scholars Program serves 170 students at 20 different school sites in southern and northern California. We offer students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Our services include mentoring; educational and cultural enrichment activities; and college access guidance. Specifically, we pair students with highly qualified mentors, who build positive & sustained relationships with students, and interact regularly with them, communicating about school, college and life. We provide students with a host of enrichment activities - college visits, educational field trips and more - to bridge the opportunity divide, expand students' horizons and broaden their worldview. The experiences we provide further support students' entry (Continuation Schedule O)into and graduation from college. We help to level the academic playing field by ensuring students enroll in SAT & ACT test-preparation classes and in academically rigorous courses. We help participants obtain any necessary academic tutoring as well as provide them with educational materials and supplies, as needed. We also provide college-access guidance to students, helping them navigate the college-preparation and admission process. We ensure they are well versed in the "A-G" college entrance requirments and help them create a college-admission plan. PSP guides students through the financial-aid process, helping them complete their financial-aid application, and obtain grants, scholarships, work-study and loans needed to cover college-cost.
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IRS990/MissionDesc0Our services include mentoring, educational & cultural enrichment activities, and college access guidance. Partnerships Scholars Program offers students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Our services include mentoring; educational and cultural enrichment activities; and college access guidance.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04410
IRS990/OtherExpensesGrp/Desc0College visits
IRS990/OtherExpensesGrp/Desc1Books and supplies
IRS990/OtherExpensesGrp/Desc2Entrance fees
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt076186
IRS990/OtherExpensesGrp/ProgramServicesAmt162307
IRS990/OtherExpensesGrp/ProgramServicesAmt244134
IRS990/OtherExpensesGrp/ProgramServicesAmt334812
IRS990/OtherExpensesGrp/TotalAmt076186
IRS990/OtherExpensesGrp/TotalAmt163215
IRS990/OtherExpensesGrp/TotalAmt244134
IRS990/OtherExpensesGrp/TotalAmt334985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01329
IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045182
IRS990/OtherSalariesAndWagesGrp/TotalAmt078419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt08345
IRS990/PayrollTaxesGrp/TotalAmt014484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010972
IRS990/PrincipalOfficerNm0Lisa Ruben
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03440
IRS990/PYOtherExpensesAmt0499574
IRS990/PYOtherRevenueAmt01878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-150709
IRS990/PYSalariesCompEmpBnftPaidAmt0193966
IRS990/PYTotalExpensesAmt0693540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01295949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.72580
IRS990ScheduleA/PublicSupportTotal170Amt02312691
IRS990ScheduleA/SubstantialContributorsTotAmt0723676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036367
IRS990ScheduleA/TotalSupportAmt03079798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126611
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126611
IRS990ScheduleD/ExpensesNotReportedAmt0126611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0631089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0126611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0631089
IRS990ScheduleD/TotalRevenuePerForm990Amt0424069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board Members are married, Benjamin Friedman and Rocio Alvarez.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Partnership Scholars Program outside auditors and staff prepare the form 990. The form is then reviewed and approved by the organization's finance committee. Then the form is sent to the board for full approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Executive Director and/or Board Chair will distribute the conflict of interest policy to each board member for their review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviewed Partnership Scholars Program CEO's compensation at our June 2017 meeting. The Board discussed compensation of comparably sized organizations of comparable budgets, and reviewed data used in the prior year compensation review. The Board voted on compensation and the decision was shared with the CEO at a later date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These items may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prog. Events/Mentoring: Program service expenses 21,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,140. Enrollment fees: Program service expenses 15,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,708. College fees: Program service expenses 11,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,877. Miscellaneous: Program service expenses 0. Management and general expenses 10,359. Fundraising expenses 0. Total expenses 10,359. Equipment: Program service expenses 747. Management and general expenses 251. Fundraising expenses 3,044. Total expenses 4,042. Gifts: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. Professional development: Program service expenses 823. Management and general expenses 64. Fundraising expenses 166. Total expenses 1,053. Tax and fees: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0370026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02128687
IRS990/TotalAssetsEOYAmt01915434
IRS990/TotalAssetsGrp/BOYAmt02128687
IRS990/TotalAssetsGrp/EOYAmt01915434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414993
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068792
IRS990/TotalLiabilitiesEOYAmt062559
IRS990/TotalLiabilitiesGrp/BOYAmt068792
IRS990/TotalLiabilitiesGrp/EOYAmt062559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852875
IRS990/TotalOtherCompensationAmt05629
IRS990/TotalProgramServiceExpensesAmt0456504
IRS990/TotalReportableCompFromOrgAmt098674
IRS990/TotalRevenueGrp/ExclusionAmt09076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01915434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0238
IRS990/TravelGrp/ManagementAndGeneralAmt0203
IRS990/TravelGrp/ProgramServicesAmt056005
IRS990/TravelGrp/TotalAmt056446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01689869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,915,434
Liabilities
$62,559
Net assets
$1,852,875
Revenue
$424,069
Expenses
$631,089
Net income
-$207,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.52$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.07$0.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.08$0.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.15$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.24$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.31$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.42$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$0.54$0.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.81$1.06$0.74$0.32
2014Summary only. Only limited summary data is available for this year.$2.52$0.03$2.48$0.81$0.91$0.10
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.02$0.75$0.27
2012Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.75$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.54