Civic Intelligence

Reach Prep Inc.

990 • Fiscal year 2022 • EIN 06-1438889

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

One Dock Street 100Stamford, CT 06902

(203) 487-0750

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$209,077

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,630,678

Down $358,937 (-9.0%) from 2021

Net Assets

Down

$3,449,621

Down $191,052 (-5.2%) from 2021

Liabilities

Down

$181,057

Down $167,885 (-48%) from 2021

Revenue

Up

$1,913,604

Up $328,570 (+21%) from 2021

Expenses

Down

$1,927,858

Down $78,968 (-3.9%) from 2021

Net Income

Up

-$14,254

Up $407,538 (+97%) from 2021

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

2022

Assets$3,630,678
Liabilities$181,057
Net Assets$3,449,621

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

2022

Revenue$1,913,604
Expenses$1,927,858
Net Income-$14,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,882,091
Mission and Program Overview

Mission

Provide transformative educational experiences that empower underserved students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,161,624$2,206,458▲ $44,834
Savings and Temporary Cash Investments$1,164,719$660,778▼ $503,941
Cash and Non-Interest-Bearing Accounts$468,283$467,149▼ $1,134
Pledges and Grants Receivable$155,748$230,193▲ $74,445
Land, Buildings, and Equipment, Net$13,528$25,207▲ $11,679
Prepaid Expenses and Deferred Charges$6,752$21,932▲ $15,180
Total Assets$3,989,615$3,630,678▼ $358,937
Other Assets Total$18,961$18,961→ $0
Liabilities
Other Liabilities$235,862$0▼ $235,862
Accounts Payable and Accrued Expenses$113,080$181,057▲ $67,977
Total Liabilities$348,942$181,057▼ $167,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,720,073$2,767,171▲ $47,098
Net Assets With Donor Restrictions$920,600$682,450▼ $238,150
Total Net Assets Fund Balance$3,640,673$3,449,621▼ $191,052
Total Liabilities and Net Assets / Fund Balance$3,989,615$3,630,678▼ $358,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,207$39,334$64,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina LucasChief Executive OfficerFT$186,627$22,450$209,077
Rosa OrtizDirector of Admin & FinanceFT$102,937$10,314$113,251

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,556
Program Service Revenue
$0
Investment Income
$27,119
Other Revenue
$364,929
All Other Contributions
$1,182,879
Change in Net Assets
$-14,254

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 Traded8$47,207Fair Market Value (FMV)
Total Noncash Contributions8$47,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,474
Revenue Not Reported on Financial Statements
$10,130
Revenue Not Reported on Form 990
$-3,208
Total Revenue per Audited Statements
$1,900,266
Total Revenue per Form 990
$1,913,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,234
Other Expenses$707,624
Total Fundraising Expense$198,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,672$42,495$106,792$839,959
Current Officers, Directors, Trustees, and Key Employees$175,143$10,776$27,081$213,000
Occupancy$165,053$10,155$25,521$200,729
Payroll Taxes$67,535$4,155$10,443$82,133
Fees for Services Accounting$36,826$9,207-$46,033
Other Employee Benefits$35,324$2,173$5,462$42,959
Pension Plan Contributions$34,686$2,134$5,363$42,183
Office Expenses$28,353$1,747$4,384$34,484
Information Technology$18,990$1,168$2,936$23,094
Fees for Services Other$13,877$3,469-$17,346
Depreciation Depletion$8,410$2,221-$10,631
Fees for Service Investment Mgmnt Fees-$10,130-$10,130
Other Expenses$101,700$6,351$9,919$9,919
Fees for Services Legal$690$172-$862
Total Functional Expenses$1,622,629$106,353$198,876$1,927,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,318
Total Expenses per Form 990$1,927,858
Expenses per Audited Statements$1,917,728
Expenses Not Reported on Form 990$173,590
Expenses Not Reported on Financial Statements$10,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$594,776
Fundraising Direct Expenses$229,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$446,835$387,970$17,186$370,784
Masquerade$250,756$206,806$25,439$181,367
Total Events$697,591$594,776$229,847$364,929
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 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 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 100, STAMFORD, CT 06902

Signing Officer

Name
Candice Clawson
Title
Chief Executive Officer
Phone
2034870750
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Clawson
Formed
1995
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
30

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
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 promote 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 goal 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 latino 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. The types of summer opportunities reach prep offers include camping, arts, outdoor leadership, volunteer abroad, internships and pre-collegiate experiences.

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IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN DONIGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF VOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm21GINA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSA ORTIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt21186627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMIN & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102815
IRS990/FundraisingDirectExpensesAmt0229847
IRS990/FundraisingGrossIncomeAmt0594776
IRS990/GainOrLossGrp/SecuritiesAmt0-17433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0235862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0721207
IRS990/GrossReceiptsAmt02882091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01168
IRS990/InformationTechnologyGrp/ProgramServicesAmt018990
IRS990/InformationTechnologyGrp/TotalAmt023094
IRS990/InvestmentIncomeGrp/ExclusionAmt044552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02161624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206458
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025207
IRS990/LandBldgEquipCostOrOtherBssAmt064541
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0738640
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/NetAssetsOrFundBalancesBOYAmt03640673
IRS990/NetAssetsOrFundBalancesEOYAmt03449621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0364929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02720073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02767171
IRS990/NoncashContributionsAmt047207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025521
IRS990/OccupancyGrp/ManagementAndGeneralAmt010155
IRS990/OccupancyGrp/ProgramServicesAmt0165053
IRS990/OccupancyGrp/TotalAmt0200729
IRS990/OfficeExpensesGrp/FundraisingAmt04384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt028353
IRS990/OfficeExpensesGrp/TotalAmt034484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018961
IRS990/OtherAssetsTotalGrp/EOYAmt018961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042959
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM & SVCS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0975
IRS990/OtherExpensesGrp/FundraisingAmt19919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06351
IRS990/OtherExpensesGrp/ProgramServicesAmt0245370
IRS990/OtherExpensesGrp/ProgramServicesAmt1101700
IRS990/OtherExpensesGrp/TotalAmt0245370
IRS990/OtherExpensesGrp/TotalAmt1109026
IRS990/OtherExpensesGrp/TotalAmt29919
IRS990/OtherLiabilitiesGrp/BOYAmt0235862
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04155
IRS990/PayrollTaxesGrp/ProgramServicesAmt067535
IRS990/PayrollTaxesGrp/TotalAmt082133
IRS990/PensionPlanContributionsGrp/FundraisingAmt05363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034686
IRS990/PensionPlanContributionsGrp/TotalAmt042183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021932
IRS990/PrincipalOfficerNm0CANDICE CLAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMISSION AND PREP ACADEMY PROGRAM (SEE SCHEDULE O):
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221594
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER OPPORTUNITIES (SEE SCHEDULE O):
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01676611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-100901
IRS990/PYOtherExpensesAmt0659090
IRS990/PYOtherRevenueAmt09324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-421792
IRS990/PYSalariesCompEmpBnftPaidAmt01326736
IRS990/PYTotalExpensesAmt02006826
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt01585034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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