Civic Intelligence

Collegetracks Inc

990 • Fiscal year 2016 • EIN 20-4499806

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.COLLEGETRACKSUSA.ORG
5126 Manning DriveBethesda, MD 20814

(301) 986-4124

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,058

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$646,472

Up $185,036 (+40%) from 2015

Net Assets

Up

$517,764

Up $150,700 (+41%) from 2015

Liabilities

Up

$128,708

Up $34,336 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$1,312,375

Up $146,779 (+13%) from 2015

Expenses

Up

$1,161,675

Up $285,470 (+33%) from 2015

Net Income

Down

$150,700

Down $138,691 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $248,297Liabilities 2011: $22,907Net Assets 2011: $225,3902011Assets 2012: $135,860Liabilities 2012: $82,014Net Assets 2012: $53,8462012Assets 2013: $244,156Liabilities 2013: $106,735Net Assets 2013: $137,4212013Assets 2014: $197,747Liabilities 2014: $120,074Net Assets 2014: $77,6732014Assets 2015: $461,436Liabilities 2015: $94,372Net Assets 2015: $367,0642015Assets 2016: $646,472Liabilities 2016: $128,708Net Assets 2016: $517,7642016Assets 2017: $322,868Liabilities 2017: $92,740Net Assets 2017: $230,1282017Assets 2018: $458,393Liabilities 2018: $82,650Net Assets 2018: $375,7432018Assets 2019: $1,199,774Liabilities 2019: $651,480Net Assets 2019: $548,2942019Assets 2020: $1,487,011Liabilities 2020: $937,380Net Assets 2020: $549,6312020Assets 2021: $1,433,696Liabilities 2021: $1,008,719Net Assets 2021: $424,9772021Assets 2022: $901,627Liabilities 2022: $498,013Net Assets 2022: $403,6142022Assets 2023: $847,098Liabilities 2023: $675,108Net Assets 2023: $171,9902023Assets 2024: $729,961Liabilities 2024: $568,101Net Assets 2024: $161,8602024Assets 2025: $546,170Liabilities 2025: $233,226Net Assets 2025: $312,9442025

Highlighted filing

2016

Assets$646,472
Liabilities$128,708
Net Assets$517,764
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $674,697Expenses 2011: $559,009Net Income 2011: $115,6882011Revenue 2012: $547,342Expenses 2012: $718,886Net Income 2012: -$171,5442012Revenue 2013: $652,701Expenses 2013: $664,126Net Income 2013: -$11,4252013Revenue 2014: $688,897Expenses 2014: $748,645Net Income 2014: -$59,7482014Revenue 2015: $1,165,596Expenses 2015: $876,205Net Income 2015: $289,3912015Revenue 2016: $1,312,375Expenses 2016: $1,161,675Net Income 2016: $150,7002016Revenue 2017: $1,193,775Expenses 2017: $1,481,411Net Income 2017: -$287,6362017Revenue 2018: $1,793,547Expenses 2018: $1,647,932Net Income 2018: $145,6152018Revenue 2019: $2,000,970Expenses 2019: $1,828,419Net Income 2019: $172,5512019Revenue 2020: $2,363,035Expenses 2020: $2,361,698Net Income 2020: $1,3372020Revenue 2021: $2,477,774Expenses 2021: $2,602,428Net Income 2021: -$124,6542021Revenue 2022: $2,560,515Expenses 2022: $2,581,878Net Income 2022: -$21,3632022Revenue 2023: $2,474,106Expenses 2023: $2,705,730Net Income 2023: -$231,6242023Revenue 2024: $2,545,679Expenses 2024: $2,555,809Net Income 2024: -$10,1302024Revenue 2025: $2,622,864Expenses 2025: $2,471,780Net Income 2025: $151,0842025

Highlighted filing

2016

Revenue$1,312,375
Expenses$1,161,675
Net Income$150,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,312,375
Mission and Program Overview

Mission

To empower first-generation-to-college students and students from low-income and immigrant households in montgomery county, maryland by helping them bridge systemic opportunity gaps with enough support to get to and through postsecondary education and onto a career pathway.

See schedule o changes lives and communities by giving low-income and first generation-to-college students the chance to go to college with enough financial aid and continuing support to attain degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,758$397,314▲ $34,556
Accounts Receivable$22,067$149,019▲ $126,952
Savings and Temporary Cash Investments$59,746$89,335▲ $29,589
Loans From Officers Directors$49,583$34,500▼ $15,083
Prepaid Expenses and Deferred Charges$15,712$10,345▼ $5,367
Land, Buildings, and Equipment, Net$1,153$459▼ $694
Total Assets$461,436$646,472▲ $185,036
Liabilities
Accounts Payable and Accrued Expenses$44,789$92,853▲ $48,064
Deferred Revenue-$1,355-
Total Liabilities$94,372$128,708▲ $34,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,103$468,030▲ $145,927
Unrestricted Net Assets$44,961$49,734▲ $4,773
Total Net Assets Fund Balance$367,064$517,764▲ $150,700
Total Liabilities and Net Assets / Fund Balance$461,436$646,472▲ $185,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459$2,381$2,840
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LeopoldExecutive DirectorFT$90,000$58$90,058

Board Members and Trustees

NameTitle
Kevin BeverlyPresident
Hilary JoelVice President
Biniam AbebeDirector
Jeff WagnerDirector
Joan KleinmanDirector
Jon WeintraubDirector
Joyce GwadzDirector
Karen TcheyanDirector
Linda YoungentobDirector
Nancy ZellerDirector
Ned JohnsonDirector
Peggy Fitzgerald BareDirector
Rodrigo CastroDirector
Suzi WalshSecretary
Bob PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,299
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$1,062,299
Change in Net Assets
$150,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,128
Total Revenue per Audited Statements
$1,332,503
Total Revenue per Form 990
$1,312,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,165
Other Expenses$329,323
Total Fundraising Expense$130,751
Grants and Similar Amounts Paid$57,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,702$23,225$40,827$597,754
Fees for Services Other$83,059$20,845$69,661$173,565
Current Officers, Directors, Trustees, and Key Employees$83,700$1,800$4,500$90,000
Other Employee Benefits$30,691$54,516$2,204$87,411
Grants to Domestic Individuals$57,187--$57,187
Occupancy$27,521$7,408-$34,929
Office Expenses$16,750$6,653$109$23,512
Fees for Services Accounting$600$18,056-$18,656
Travel$8,843$197-$9,040
All Other Expenses$3,818$659$553$5,030
Information Technology$1,503$2,416-$3,919
Other Expenses$2,752-$12,897$2,752
Depreciation Depletion-$694-$694
Fees for Services Legal-$300-$300
Total Functional Expenses$894,155$136,769$130,751$1,161,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,803
Expenses per Audited Statements$1,161,675
Total Expenses per Form 990$1,161,675
Expenses Not Reported on Form 990$20,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,583$34,500▼ $15,083
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“One of the board members is the husband of the executive director.”

Form 990, Part VI, Section B, line 11

“A copy of the irs form 990 is distributed to the board prior to filing.”

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

“The board of directors prepares annual conflict of interest forms.”

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

“Compensation committee researches salaries of executive directors of similar organizations and recommends salary to the full board for approval.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
College Tracks Inc
EIN
20-4499806
Phone
3019864124
Address
5126 Manning Drive, Bethesda, MD 20814

Signing Officer

Name
Nancy Leopold
Title
Executive Director
Phone
3019864124
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Leopold
Formed
2006
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
60

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Joseph M McCathran
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER CONSULTANTS: Program service expenses 83,059. Management and general expenses 20,845. Fundraising expenses 69,661. Total expenses 173,565.”

Form 990, Part XII, Line 2C:

“There was no change in this process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization that is exempt from income tax under Section 501 (c)(3) of the Internal Revenue Service as other than a private foundation. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positons will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2016 and 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. The Organization has not earned unrelated business income during the years ended June 30, 2016 and 2015. For tax purposes, the Organization's open audit years are 2012-2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01312375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02416
IRS990/InformationTechnologyGrp/ProgramServicesAmt01503
IRS990/InformationTechnologyGrp/TotalAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459
IRS990/LandBldgEquipCostOrOtherBssAmt02840
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049583
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt034500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGETRACKS CHANGES LIVES AND COMMUNITIES BY GIVING LOW-INCOME AND FIRST GENERATION-TO-COLLEGE STUDENTS THE CHANCE TO GO TO COLLEGE WITH ENOUGH FINANCIAL AID AND CONTINUING SUPPORT TO ATTAIN DEGREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367064
IRS990/NetAssetsOrFundBalancesEOYAmt0517764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07408
IRS990/OccupancyGrp/ProgramServicesAmt027521
IRS990/OccupancyGrp/TotalAmt034929
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06653
IRS990/OfficeExpensesGrp/ProgramServicesAmt016750
IRS990/OfficeExpensesGrp/TotalAmt023512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087411
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt012897
IRS990/OtherExpensesGrp/ProgramServicesAmt039119
IRS990/OtherExpensesGrp/ProgramServicesAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt22752
IRS990/OtherExpensesGrp/TotalAmt039119
IRS990/OtherExpensesGrp/TotalAmt112897
IRS990/OtherExpensesGrp/TotalAmt24910
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597754
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010345
IRS990/PrincipalOfficerNm0NANCY LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE B-CC COMMUNITY SCHOLARSHIPS AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057187
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01165596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041223
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289391
IRS990/PYSalariesCompEmpBnftPaidAmt0655604
IRS990/PYTotalExpensesAmt0876205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04384414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt03674919
IRS990ScheduleA/SubstantialContributorsTotAmt0709495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04384414
IRS990ScheduleA/TotalSupportAmt04384490
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/DonatedServicesAndUseFcltsAmt020128
IRS990ScheduleD/DonatedServicesUseFcltsAmt020128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02840
IRS990ScheduleD/ExpensesNotReportedAmt020128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt020128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01312375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization that is exempt from income tax under Section 501 (c)(3) of the Internal Revenue Service as other than a private foundation. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positons will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons at June 30, 2016 and 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. The Organization has not earned unrelated business income during the years ended June 30, 2016 and 2015. For tax purposes, the Organization's open audit years are 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459
IRS990ScheduleD/TotalExpensesPerForm990Amt01161675
IRS990ScheduleD/TotalRevenuePerForm990Amt01312375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGETRACKS STUDENTS WHO RECEIVE GRANTS THROUGH COLLEGE TRACKS PARTICIPATE IN OUR COLLEGE SUCCESS PROGRAM, THROUGH WHICH WE MONITOR THEIR ACADEMIC AND OTHER PROGRESS THROUGH COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY LEOPOLD JEFF WAGNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0E.D.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt034500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PREPARES ANNUAL CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE RESEARCHES SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AND RECOMMENDS SALARY TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONSULTANTS: Program service expenses 83,059. Management and general expenses 20,845. Fundraising expenses 69,661. Total expenses 173,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS NO CHANGE IN THIS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,472
Liabilities
$128,708
Net assets
$517,764
Revenue
$1,312,375
Expenses
$1,161,675
Net income
$150,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.31$2.62$2.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.16$2.55$2.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$2.47$2.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.50$0.40$2.56$2.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.01$0.42$2.48$2.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.94$0.55$2.36$2.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.79$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.19$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.17$0.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.69$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.14$0.65$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.55$0.72$0.17
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.67$0.56$0.12