Civic Intelligence

Reach Prep Inc.

990 • Fiscal year 2023 • EIN 06-1438889

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$176,747

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,234,540

Down $396,138 (-11%) from 2022

Net Assets

Down

$2,926,057

Down $523,564 (-15%) from 2022

Liabilities

Up

$308,483

Up $127,426 (+70%) from 2022

Revenue

Down

$1,501,246

Down $412,358 (-22%) from 2022

Expenses

Up

$2,108,290

Up $180,432 (+9.4%) from 2022

Net Income

Down

-$607,044

Down $592,790 (-4159%) from 2022

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

2023

Assets$3,234,540
Liabilities$308,483
Net Assets$2,926,057

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

2023

Revenue$1,501,246
Expenses$2,108,290
Net Income-$607,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,736,926
Mission and Program Overview

Mission

Provide transformative educational experiences that empower underserved students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,206,458$2,166,927▼ $39,531
Savings and Temporary Cash Investments$660,778$374,810▼ $285,968
Pledges and Grants Receivable$230,193$215,856▼ $14,337
Cash and Non-Interest-Bearing Accounts$467,149$211,871▼ $255,278
Land, Buildings, and Equipment, Net$25,207$43,037▲ $17,830
Prepaid Expenses and Deferred Charges$21,932$14,318▼ $7,614
Total Assets$3,630,678$3,234,540▼ $396,138
Other Assets Total$18,961$207,721▲ $188,760
Liabilities
Mortgage Notes Payable Secured by Investment Property-$188,760-
Accounts Payable and Accrued Expenses$181,057$119,723▼ $61,334
Total Liabilities$181,057$308,483▲ $127,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,767,171$2,540,544▼ $226,627
Net Assets With Donor Restrictions$682,450$385,513▼ $296,937
Total Net Assets Fund Balance$3,449,621$2,926,057▼ $523,564
Total Liabilities and Net Assets / Fund Balance$3,630,678$3,234,540▼ $396,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,037$48,896$91,933
Other Assets Org$188,760--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina LucasCEO (end Date 9/22)FT$159,672$17,075$176,747
Jill TuckerDirector of DevelopmentFT$121,442$6,838$128,280
Candice ClawsonCEO (as of 9/23)FT$64,103-$64,103

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,088
Program Service Revenue
$0
Investment Income
$53,908
Other Revenue
$-196,750
All Other Contributions
$982,200
Change in Net Assets
$-607,044

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$55,845Fair Market Value (FMV)
Total Noncash Contributions7$55,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,176
Revenue Not Reported on Financial Statements
$10,070
Revenue Not Reported on Form 990
$255,290
Total Revenue per Audited Statements
$1,746,466
Total Revenue per Form 990
$1,501,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,560
Other Expenses$728,730
Total Fundraising Expense$314,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,429$60,864$188,689$1,017,982
Occupancy$150,065$11,503$35,663$197,231
Current Officers, Directors, Trustees, and Key Employees$125,418$9,934$30,796$166,148
Payroll Taxes$76,067$6,025$18,679$100,771
Fees for Services Accounting$53,662$13,416-$67,078
Other Employee Benefits$44,419$3,518$10,906$58,843
Other Expenses$29,846$6,351$13,955$50,152
Pension Plan Contributions$27,036$2,141$6,639$35,816
Office Expenses$20,759$1,644$5,098$27,501
Information Technology$18,508$1,466$4,545$24,519
Fees for Services Other$15,742$3,936-$19,678
Depreciation Depletion$13,518$3,380-$16,898
Fees for Service Investment Mgmnt Fees-$10,070-$10,070
Fees for Services Legal$677$169-$846
Total Functional Expenses$1,658,903$134,417$314,970$2,108,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,270,030
Total Expenses per Form 990$2,108,290
Expenses per Audited Statements$2,098,220
Expenses Not Reported on Form 990$171,810
Expenses Not Reported on Financial Statements$10,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$298,410
Fundraising Gross Income$101,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$282,754$40,000$29,669$10,331
Masquerade$221,558$35,060$28,663$6,397
Total Events$763,548$101,660$298,410$-196,750
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
Becky Reiser
Title
Chief Executive Officer
Phone
2034870750
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Reiser
Formed
1995
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
26

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/PersonNm8KAREN DONIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11NISHA HURST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL PATRICIO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm19RODMAN TILT
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF VOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA LAUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23GINA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm24CANDICE CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL TUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO (END DATE 9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO (AS OF 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0661888
IRS990/FundraisingDirectExpensesAmt0298410
IRS990/FundraisingGrossIncomeAmt0101660
IRS990/GainOrLossGrp/SecuritiesAmt0-3094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0934176
IRS990/GrossReceiptsAmt02736926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01466
IRS990/InformationTechnologyGrp/ProgramServicesAmt018508
IRS990/InformationTechnologyGrp/TotalAmt024519
IRS990/InvestmentIncomeGrp/ExclusionAmt057002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02206458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02166927
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025207
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IRS990/LandBldgEquipCostOrOtherBssAmt091933
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0937270
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188760
IRS990/NetAssetsOrFundBalancesBOYAmt03449621
IRS990/NetAssetsOrFundBalancesEOYAmt02926057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-196750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-196750
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02767171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540544
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt035663
IRS990/OccupancyGrp/ManagementAndGeneralAmt011503
IRS990/OccupancyGrp/ProgramServicesAmt0150065
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IRS990/OfficeExpensesGrp/FundraisingAmt05098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/ProgramServicesAmt020759
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0207721
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058843
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM & SVCS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06351
IRS990/OtherExpensesGrp/ProgramServicesAmt0314757
IRS990/OtherExpensesGrp/ProgramServicesAmt129846
IRS990/OtherExpensesGrp/TotalAmt0314757
IRS990/OtherExpensesGrp/TotalAmt150152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06025
IRS990/PayrollTaxesGrp/ProgramServicesAmt076067
IRS990/PayrollTaxesGrp/TotalAmt0100771
IRS990/PensionPlanContributionsGrp/FundraisingAmt06639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027036
IRS990/PensionPlanContributionsGrp/TotalAmt035816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014318
IRS990/PrincipalOfficerNm0BECKY REISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMISSION AND PREP ACADEMY PROGRAM (SEE SCHEDULE O):
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232439
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER OPPORTUNITIES (SEE SCHEDULE O):
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027119
IRS990/PYOtherExpensesAmt0707624
IRS990/PYOtherRevenueAmt0364929
IRS990/PYProgramServiceRevenueAmt00

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits