Civic Intelligence

Access Academies

990 • Fiscal year 2023 • EIN 20-3443231

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 08, 2024

Organization ProfileWWW.ACCESSACADEMIES.ORG
3500 Lindell Fitzgerald Hall 200St Louis, MO 63103

(314) 898-0430

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,548

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,615,713

Down $100,158 (-1.5%) from 2022

Net Assets

Down

$6,615,231

Down $99,567 (-1.5%) from 2022

Liabilities

Down

$482

Down $591 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin29th percentile

Revenue

Down

$2,283,557

Down $1,411,138 (-38%) from 2022

Expenses

Up

$2,383,124

Up $439,347 (+23%) from 2022

Net Income

Down

-$99,567

Down $1,850,485 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $326,246Liabilities 2010: $1,592Net Assets 2010: $324,6542010Assets 2011: $671,696Liabilities 2011: $2,192Net Assets 2011: $669,5042011Assets 2012: $1,260,128Liabilities 2012: $4,584Net Assets 2012: $1,255,5442012Assets 2013: $1,397,684Liabilities 2013: $0Net Assets 2013: $1,397,6842013Assets 2014: $1,448,006Liabilities 2014: $0Net Assets 2014: $1,448,0062014Assets 2015: $1,793,957Liabilities 2015: $0Net Assets 2015: $1,793,9572015Assets 2016: $1,957,456Liabilities 2016: $0Net Assets 2016: $1,957,4562016Assets 2017: $2,689,287Liabilities 2017: $1,150Net Assets 2017: $2,688,1372017Assets 2018: $3,665,868Liabilities 2018: $9,972Net Assets 2018: $3,655,8962018Assets 2019: $4,325,145Liabilities 2019: $1,333Net Assets 2019: $4,323,8122019Assets 2020: $4,980,643Liabilities 2020: $54,800Net Assets 2020: $4,925,8432020Assets 2021: $4,969,974Liabilities 2021: $4,820Net Assets 2021: $4,965,1542021Assets 2022: $6,715,871Liabilities 2022: $1,073Net Assets 2022: $6,714,7982022Assets 2023: $6,615,713Liabilities 2023: $482Net Assets 2023: $6,615,2312023Assets 2024: $6,641,810Liabilities 2024: $0Net Assets 2024: $6,641,8102024Assets 2025: $6,935,593Liabilities 2025: $0Net Assets 2025: $6,935,5932025

Highlighted filing

2023

Assets$6,615,713
Liabilities$482
Net Assets$6,615,231
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,8242010Expenses 2011: $973,1722011Expenses 2012: $826,6642012Expenses 2013: $1,112,5182013Revenue 2014: $1,411,585Expenses 2014: $1,361,263Net Income 2014: $50,3222014Revenue 2015: $1,727,713Expenses 2015: $1,381,762Net Income 2015: $345,9512015Revenue 2016: $1,584,170Expenses 2016: $1,420,671Net Income 2016: $163,4992016Revenue 2017: $2,121,860Expenses 2017: $1,390,909Net Income 2017: $730,9512017Revenue 2018: $2,390,172Expenses 2018: $1,422,752Net Income 2018: $967,4202018Revenue 2019: $2,291,336Expenses 2019: $1,623,420Net Income 2019: $667,9162019Revenue 2020: $2,325,743Expenses 2020: $1,723,740Net Income 2020: $602,0032020Revenue 2021: $1,980,146Expenses 2021: $1,942,303Net Income 2021: $37,8432021Revenue 2022: $3,694,695Expenses 2022: $1,943,777Net Income 2022: $1,750,9182022Revenue 2023: $2,283,557Expenses 2023: $2,383,124Net Income 2023: -$99,5672023Revenue 2024: $2,354,843Expenses 2024: $2,535,457Net Income 2024: -$180,6142024Revenue 2025: $2,261,904Expenses 2025: $2,127,394Net Income 2025: $134,5102025

Highlighted filing

2023

Revenue$2,283,557
Expenses$2,383,124
Net Income-$99,567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,288,679
Mission and Program Overview

Mission

The organization's primary mission is to propel underserved middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

To propel at-risk middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,705,288$6,613,884▼ $91,404
Investments in Publicly Traded Securities$8,657$0▼ $8,657
Prepaid Expenses and Deferred Charges$1,455$1,546▲ $91
Land, Buildings, and Equipment, Net$471$283▼ $188
Total Assets$6,715,871$6,615,713▼ $100,158
Liabilities
Accounts Payable and Accrued Expenses$1,073$482▼ $591
Total Liabilities$1,073$482▼ $591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,114,798$6,015,231▼ $99,567
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$6,714,798$6,615,231▼ $99,567
Total Liabilities and Net Assets / Fund Balance$6,715,871$6,615,713▼ $100,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283$15,811$14,042
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WilliamsExecutive DirectorPT$124,548$124,548

Board Members and Trustees

NameTitle
Thomas WheelandChair
John C VatterottEmeritus Chair
Cheryl PettusFinance Committee Chair
Nicole JobeGovernance Committe Chair
Pat ErbMarketing Committee Chair
Dr Tiffany PattonProgramming Committee Chair
Brian DayVice Chair
Angela CarrBoard Member
Brianna TobiasBoard Member
Christopher SchmidtBoard Member
John G SimonBoard Member
Nikki DoughtyBoard Member
Robert J MathiasBoard Member
Gus GastDevelopment Committee Chai
Marian V MehanExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,096,723
Program Service Revenue
$0
Investment Income
$186,834
Other Revenue
$0
All Other Contributions
$2,096,723
Change in Net Assets
$-99,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,283,557
Total Revenue per Form 990
$2,283,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,475
Grants and Similar Amounts Paid$770,154
Salaries, Compensation, and Employee Benefits$769,495
Total Fundraising Expense$341,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$770,154--$770,154
Other Salaries and Wages$378,155$18,075$21,038$417,268
Other Employee Benefits$190,499$10,549$14,780$215,828
Current Officers, Directors, Trustees, and Key Employees-$12,454$112,094$124,548
Other Expenses$33,214-$62,779$33,214
Office Expenses$12,303$3,312$3,312$18,927
Payroll Taxes$4,291$2,545$5,015$11,851
Fees for Services Accounting-$8,338-$8,338
All Other Expenses$178$835$5,958$6,971
Advertising--$1,421$1,421
Depreciation Depletion-$188-$188
Total Functional Expenses$1,984,840$56,296$341,988$2,383,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,124
Total Expenses per Audited Statements$2,383,124
Total Expenses per Form 990$2,383,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“Board members john vatterott and marian mehan have a family relationship.”

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

“Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“The executive committee is charged with the oversight of monitoring and enforcing the compliance with the conflict of interest policy. Each member is reminded that if a material change should occur to disclose such changes and revise the required annual disclosure form. Periodic reviews are performed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs periodic reviews whether compensation arrangements and benefits are reasonable, based on competent survey information (if available) and the result of arm's length bargaining. Independent advisors/persons are not required for the review; however, if an independent advisor/persons are used, their use shall not relieve the board of its responsibility for ensuring the periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Academies
EIN
20-3443231
Phone
3148980430
Address
3500 LINDELL FITZGERALD HALL 200, ST LOUIS, MO 63103

Signing Officer

Name
Brian Day
Title
Chairman of the Board
Phone
3148980430
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Day
Formed
2005
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD, ST LOUIS, MO 63141
Preparer
Gary H Clark
Phone
3145765670
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0186974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283
IRS990/LandBldgEquipCostOrOtherBssAmt016094
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROPEL AT-RISK MIDDLE SCHOOL STUDENTS THROUGH HIGH SCHOOL AND ON TO COLLEGE AND CAREER SUCCESS WITH ENRICHMENT, COUNSELING AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06714798
IRS990/NetAssetsOrFundBalancesEOYAmt06615231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06114798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06015231
IRS990/NoncashContributionsAmt05122
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OfficeExpensesGrp/ProgramServicesAmt012303
IRS990/OfficeExpensesGrp/TotalAmt018927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215828
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GRADUATE SUPPORT ENDOWM
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATION SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0115591
IRS990/OtherExpensesGrp/FundraisingAmt162779
IRS990/OtherExpensesGrp/ProgramServicesAmt0596046
IRS990/OtherExpensesGrp/ProgramServicesAmt133214
IRS990/OtherExpensesGrp/TotalAmt0596046
IRS990/OtherExpensesGrp/TotalAmt1115591
IRS990/OtherExpensesGrp/TotalAmt262779
IRS990/OtherExpensesGrp/TotalAmt333214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt04291
IRS990/PayrollTaxesGrp/TotalAmt011851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01546
IRS990/PrincipalOfficerNm0BRIAN DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03628920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065775
IRS990/PYOtherExpensesAmt01614142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01750918
IRS990/PYSalariesCompEmpBnftPaidAmt0329635
IRS990/PYTotalExpensesAmt01943777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03694695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02096723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03628920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02268414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02241573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012126939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38420
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt04811017
IRS990ScheduleA/SubstantialContributorsTotAmt07315922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02096723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03628920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02268414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02241573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012126939
IRS990ScheduleA/TotalSupportAmt012521287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02383124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02283557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990ScheduleD/TotalExpensesPerForm990Amt02383124
IRS990ScheduleD/TotalRevenuePerForm990Amt02283557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383124
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0576269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2166189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHHOL STUDENT TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ST BONIFACE TECHNOLOGY/REGISTRATION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CONTRACTS WITH STUDENTS FOR PERFORMANCE IN ORDER TO MAINTAIN THEIR ELIGIBILITY FOR TUITION, SCHOLARSHIP AND FEES GRANTS. THIS IS MONITORED AT LEAST QUARTERLY BY IN PERSON MEETINGS WITH THE EDUCATIONAL INSTITUTION AND THE STUDENT. THESE MEETINGS VERIFY GRADES, ATTENDANCE, PARTICIPATION IN EXTRA-CURRICULAR ACTIVITIES, COLLEGE VISITS, ACT PREP CLASSES, FAFSA ACTIVITIES AND OTHER THINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JOHN VATTEROTT AND MARIAN MEHAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE EMAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS CHARGED WITH THE OVERSIGHT OF MONITORING AND ENFORCING THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS REMINDED THAT IF A MATERIAL CHANGE SHOULD OCCUR TO DISCLOSE SUCH CHANGES AND REVISE THE REQUIRED ANNUAL DISCLOSURE FORM. PERIODIC REVIEWS ARE PERFORMED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERFORMS PERIODIC REVIEWS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF AVAILABLE) AND THE RESULT OF ARM'S LENGTH BARGAINING. INDEPENDENT ADVISORS/PERSONS ARE NOT REQUIRED FOR THE REVIEW; HOWEVER, IF AN INDEPENDENT ADVISOR/PERSONS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THE PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06715871
IRS990/TotalAssetsEOYAmt06615713
IRS990/TotalAssetsGrp/BOYAmt06715871
IRS990/TotalAssetsGrp/EOYAmt06615713
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,615,713
Liabilities
$482
Net assets
$6,615,231
Revenue
$2,283,557
Expenses
$2,383,124
Net income
-$99,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.26$2.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.35$2.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.28$2.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.71$3.69$1.94$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.98$1.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.05$4.93$2.33$1.72$0.60
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$2.29$1.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$2.39$1.42$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.12$1.39$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.58$1.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.73$1.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.41$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$2.00