Civic Intelligence

Reach Prep Inc.

990 • Fiscal year 2020 • EIN 06-1438889

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

One Dock Street No 100Stamford, CT 06902

(203) 487-0750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,460

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,096,484

Down $207,631 (-4.8%) from 2019

Net Assets

Down

$3,778,258

Down $433,159 (-10%) from 2019

Liabilities

Up

$318,226

Up $225,528 (+243%) from 2019

Revenue

Up

$1,694,257

Up $230,121 (+16%) from 2019

Expenses

Down

$2,021,046

Down $52,535 (-2.5%) from 2019

Net Income

Up

-$326,789

Up $282,656 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,505,539Liabilities 2011: $11,702Net Assets 2011: $2,493,8372011Assets 2012: $2,375,286Liabilities 2012: $11,577Net Assets 2012: $2,363,7092012Assets 2013: $2,437,654Liabilities 2013: $14,139Net Assets 2013: $2,423,5152013Assets 2014: $2,644,647Liabilities 2014: $10,419Net Assets 2014: $2,634,2282014Assets 2015: $3,215,111Liabilities 2015: $17,180Net Assets 2015: $3,197,9312015Assets 2016: $3,154,058Liabilities 2016: $19,419Net Assets 2016: $3,134,6392016Assets 2017: $3,092,152Liabilities 2017: $24,175Net Assets 2017: $3,067,9772017Assets 2018: $4,935,452Liabilities 2018: $26,565Net Assets 2018: $4,908,8872018Assets 2019: $4,304,115Liabilities 2019: $92,698Net Assets 2019: $4,211,4172019Assets 2020: $4,096,484Liabilities 2020: $318,226Net Assets 2020: $3,778,2582020Assets 2021: $3,989,615Liabilities 2021: $348,942Net Assets 2021: $3,640,6732021Assets 2022: $3,630,678Liabilities 2022: $181,057Net Assets 2022: $3,449,6212022Assets 2023: $3,234,540Liabilities 2023: $308,483Net Assets 2023: $2,926,0572023Assets 2024: $3,133,054Liabilities 2024: $205,796Net Assets 2024: $2,927,2582024

Highlighted filing

2020

Assets$4,096,484
Liabilities$318,226
Net Assets$3,778,258

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,512,095Expenses 2011: $1,297,503Net Income 2011: $214,5922011Revenue 2012: $1,290,584Expenses 2012: $1,420,712Net Income 2012: -$130,1282012Revenue 2013: $1,417,785Expenses 2013: $1,358,044Net Income 2013: $59,7412013Revenue 2014: $1,597,411Expenses 2014: $1,386,698Net Income 2014: $210,7132014Revenue 2015: $2,017,170Expenses 2015: $1,474,994Net Income 2015: $542,1762015Revenue 2016: $1,222,891Expenses 2016: $1,308,278Net Income 2016: -$85,3872016Revenue 2017: $1,194,834Expenses 2017: $1,446,326Net Income 2017: -$251,4922017Revenue 2018: $4,197,149Expenses 2018: $1,663,536Net Income 2018: $2,533,6132018Revenue 2019: $1,464,136Expenses 2019: $2,073,581Net Income 2019: -$609,4452019Revenue 2020: $1,694,257Expenses 2020: $2,021,046Net Income 2020: -$326,7892020Revenue 2021: $1,585,034Expenses 2021: $2,006,826Net Income 2021: -$421,7922021Revenue 2022: $1,913,604Expenses 2022: $1,927,858Net Income 2022: -$14,2542022Revenue 2023: $1,501,246Expenses 2023: $2,108,290Net Income 2023: -$607,0442023Revenue 2024: $1,892,069Expenses 2024: $2,059,181Net Income 2024: -$167,1122024

Highlighted filing

2020

Revenue$1,694,257
Expenses$2,021,046
Net Income-$326,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,378,298
Mission and Program Overview

Mission

To provide transformative educational experiences that empower underserved, high- achieving students to graduate from top colleges and emerge as the next generation of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$735,712$1,994,600▲ $1,258,888
Savings and Temporary Cash Investments$3,167,699$1,460,458▼ $1,707,241
Cash and Non-Interest-Bearing Accounts$290,202$542,106▲ $251,904
Pledges and Grants Receivable$52,986$51,250▼ $1,736
Land, Buildings, and Equipment, Net$26,155$21,747▼ $4,408
Prepaid Expenses and Deferred Charges$12,400$7,362▼ $5,038
Total Assets$4,304,115$4,096,484▼ $207,631
Other Assets Total$18,961$18,961→ $0
Liabilities
Other Liabilities$0$221,100▲ $221,100
Accounts Payable and Accrued Expenses$92,698$97,126▲ $4,428
Total Liabilities$92,698$318,226▲ $225,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,553$2,550,658▼ $127,895
Net Assets With Donor Restrictions$1,532,864$1,227,600▼ $305,264
Total Net Assets Fund Balance$4,211,417$3,778,258▼ $433,159
Total Liabilities and Net Assets / Fund Balance$4,304,115$4,096,484▼ $207,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,747$20,484$42,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina LucasChief Executive OfficerFT$184,309$22,151$206,460
Lynn SorensenDirector of EducationFT$128,016$20,997$149,013
Rosa OrtizDeputy DirectorFT$103,357$10,361$113,718

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,863
Program Service Revenue
$0
Investment Income
$78,731
Other Revenue
$67,663
All Other Contributions
$635,484
Change in Net Assets
$-326,789

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$125,903Fair Market Value (FMV)
Other Non Cash Contri Table7$5,175-
Other Non Cash Contri Table2$4,235-
Other Non Cash Contri Table1$1,622-
Other Non Cash Contri Table1$50-
Total Noncash Contributions20$136,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,006
Revenue Not Reported on Financial Statements
$18,251
Revenue Not Reported on Form 990
$-53,803
Total Revenue per Audited Statements
$1,622,203
Total Revenue per Form 990
$1,694,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,698
Other Expenses$772,348
Total Fundraising Expense$171,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,866$62,409$58,191$857,466
Current Officers, Directors, Trustees, and Key Employees$182,531$15,459$14,415$212,405
Occupancy$146,487$23,804$12,816$183,107
Fees for Services Other$51,715$9,235$46,050$107,000
Payroll Taxes$78,264$6,628$6,181$91,073
Other Employee Benefits$39,859$3,376$3,148$46,383
Pension Plan Contributions$35,552$3,011$2,808$41,371
Information Technology$33,164$1,842$1,843$36,849
Fees for Services Accounting$16,201$2,893$14,427$33,521
Fees for Service Investment Mgmnt Fees-$18,251-$18,251
Office Expenses$15,193$1,287$1,200$17,680
Depreciation Depletion$6,289$1,695-$7,984
Other Expenses$644$2,212$1,032$3,888
Fees for Services Legal$397$71$354$822
Total Functional Expenses$1,697,590$152,173$171,283$2,021,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,362
Total Expenses per Form 990$2,021,046
Expenses per Audited Statements$2,002,795
Expenses Not Reported on Form 990$52,567
Expenses Not Reported on Financial Statements$18,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,610
Fundraising Direct Expenses$171,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniv. Event$909,986$239,610$74,727$164,883
Annual Benefit Luncheon$237,654-$12,410-
Total Events$1,151,989$239,610$171,947$67,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payabale$221,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Suzanne sammis cabot, vice-chair has a family relationship with rodman tilt, iii, director.

Form 990, Part VI, Section A, Line 8B

No committee can act on behalf of the governing body, except if a resolution is adopted by a majority of the directors and documented in subsequent board meeting minutes.

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

Form 990 is reviewed by the governing board of directors of reach prep, inc.; prior to filing with the internal revenue service.

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

Reach prep requires all directors and key employees to read the conflict of interest policy and sign the disclosure statement annually.

Form 990, Part VI, Section B, Line 15

Reach prep's compensation committee is composed of the board of directors' chair, treasurer and secretary who review and approve compensation for the chief executive officer and staff.

Form 990, Part VI, Section C, Line 19

Reach prep's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reach Prep Inc
EIN
06-1438889
Phone
2034870750
Address
ONE DOCK STREET NO 100, STAMFORD, CT 06902

Signing Officer

Name
Gina Lucas
Title
Chief Executive Officer
Phone
2034870750
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Lucas
Formed
1995
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
29

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III - Line 1

Our mission: reach prep provides access to transformative educational experiences that empower underserved, high-achieving students to graduate from top colleges and emerge as the next generation of leaders. What we do: reach prep helps motivated and talented black and latino students from underserved communities in fairfield and westchester counties and the bronx gain admission to and thrive in rigorous independent schools. Upon placement, students benefit from a 12-year educational continuum, including comprehensive academic enrichment, leadership training and supplementary individual and family guidance, which prepares them to succeed at and graduate from competitive colleges. Reach prep's model of access to high-quality education along with sustained, comprehensive, and long-term support achieves college success rates that defy trends and national statistics.

Form 990, Part III, Line 4A

Middle, high school, and college programs and services: reach prep provides academic support and enrichment opportunities in middle school and high school. A scholar's academic progress is closely monitored and nurtured through personalized contact, school visits and grade level-specific programming. A reach prep counselor supports each scholar, identifying areas in which reach prep can provide individualized guidance and academic support such as tutoring, test preparation, math and writing workshops and other critical support that promotes success. Reach prep provides supplementary and complimentary college guidance to enhance the excellent college guidance scholars receive from their independent schools. Reach prep is committed to make certain each scholar has the best college options so that the foal of college completion will be met. Scholars receive individualized and family support including assistance with the application process, sat/act test and interview preparation, college campus tours, navigating the financial aid process, and ultimately making the optimal college choice. Reach prep's goal is to provide ongoing guidance for college students to maximize their success in their academic and professional pursuits. Reach prep assists college scholars with resume preparation, career counseling, navigating academic resources, referrals, and professional internships. Reach prep college students are also invited to return as interns in our office or as prep academy summer advisors.

Form 990, Part III, Line 4B

Admission and prep academy program: reach prep identifies high-achieving, motivated black and latinx fourth grade students from underserved communities in fairfield and westchester counties and the bronx. Each year, approximately 20 students are accepted to reach prep to begin their 12-year journey through our program. The newly accepted cohort attend prep academy, a rigorous 15-month academic program. Prep academy offers academic enrichment taught by independent school faculty. This intensive, interdisciplinary program is designed to prepare students for the academic environment they will encounter when admitted to an independent school. Classes mirror the small size, accelerated pace and high expectations typical of independent school education. Prep academy classes meet monday through friday for six weeks during the summer after fourth grade, and the summer after 5th grade. Throughout the fifth grade, reach prep guides each family through the independent school admissions process. This includes assistance with the application, preparing scholars for the interview process, isee testing, as well as help with the financial aid application.

Form 990, Part III, Line 4C

Summer opportunities: reach prep strives to provide constructive and enriching summer experiences for scholars. Through reach prep facilitated programs and summer opportunities offered by generous partners, our goal is to provide transformative, and otherwise unobtainable, experiences for personal growth, early career exploration, and academic enrichment. Types of summer opportunities reach prep offers include camping, arts, outdoor leadership, volunteer abroad, internships and pre-collegiate experiences. In fiscal year 2020, summer opportunities were limited due to the covid-19 pandemic.

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IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA BARTOW
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI SUBRAMANIAM
IRS990/Form990PartVIISectionAGrp/PersonNm14RODMAN TILT III
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA A AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN TOY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDRE BETTAMIO
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NISHA HURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0912379
IRS990/FundraisingDirectExpensesAmt0171947
IRS990/FundraisingGrossIncomeAmt0239610
IRS990/GainOrLossGrp/SecuritiesAmt013809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525903
IRS990/GrossReceiptsAmt02378298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01842
IRS990/InformationTechnologyGrp/ProgramServicesAmt033164
IRS990/InformationTechnologyGrp/TotalAmt036849
IRS990/InvestmentIncomeGrp/ExclusionAmt064922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01994600
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021747
IRS990/LandBldgEquipCostOrOtherBssAmt042231
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512094
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04211417
IRS990/NetAssetsOrFundBalancesEOYAmt03778258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02678553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02550658
IRS990/NoncashContributionsAmt0136985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012816
IRS990/OccupancyGrp/ManagementAndGeneralAmt023804
IRS990/OccupancyGrp/ProgramServicesAmt0146487
IRS990/OccupancyGrp/TotalAmt0183107
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt015193
IRS990/OfficeExpensesGrp/TotalAmt017680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018961
IRS990/OtherAssetsTotalGrp/EOYAmt018961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046383
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM & SVCS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08818
IRS990/OtherExpensesGrp/FundraisingAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ProgramServicesAmt0354428
IRS990/OtherExpensesGrp/ProgramServicesAmt1644
IRS990/OtherExpensesGrp/TotalAmt0354428
IRS990/OtherExpensesGrp/TotalAmt18818
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0221100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06628
IRS990/PayrollTaxesGrp/ProgramServicesAmt078264
IRS990/PayrollTaxesGrp/TotalAmt091073
IRS990/PensionPlanContributionsGrp/FundraisingAmt02808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035552
IRS990/PensionPlanContributionsGrp/TotalAmt041371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07362
IRS990/PrincipalOfficerNm0GINA LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMISSION AND PREP ACADEMY PROGRAM (SEE SCHEDULE O):
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428893
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER OPPORTUNITIES (SEE SCHEDULE O):
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122039
IRS990/PYOtherExpensesAmt0980267
IRS990/PYOtherRevenueAmt0176205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-609445
IRS990/PYSalariesCompEmpBnftPaidAmt01093314
IRS990/PYTotalExpensesAmt02073581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464136
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03167699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03175113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040464

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.21$2.93$1.89$2.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.31$2.93$1.50$2.11$0.61
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.18$3.45$1.91$1.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.35$3.64$1.59$2.01$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.32$3.78$1.69$2.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$1.46$2.07$0.61
2018Summary only. Only limited summary data is available for this year.$4.94$0.03$4.91$4.20$1.66$2.53
2017Summary only. Only limited summary data is available for this year.$3.09$0.02$3.07$1.19$1.45$0.25
2016Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$1.22$1.31$0.09
2015Summary only. Only limited summary data is available for this year.$3.22$0.02$3.20$2.02$1.47$0.54
2014Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$1.60$1.39$0.21
2013Summary only. Only limited summary data is available for this year.$2.44$0.01$2.42$1.42$1.36$0.06
2012Summary only. Only limited summary data is available for this year.$2.38$0.01$2.36$1.29$1.42$0.13
2011Summary only. Only limited summary data is available for this year.$2.51$0.01$2.49$1.51$1.30$0.21