Civic Intelligence

Collegetracks Inc

990 • Fiscal year 2018 • EIN 20-4499806

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,257

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$458,393

Up $135,525 (+42%) from 2017

Net Assets

Up

$375,743

Up $145,615 (+63%) from 2017

Liabilities

Down

$82,650

Down $10,090 (-11%) from 2017

Revenue

Up

$1,793,547

Up $599,772 (+50%) from 2017

Expenses

Up

$1,647,932

Up $166,521 (+11%) from 2017

Net Income

Up

$145,615

Up $433,251 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$458,393
Liabilities$82,650
Net Assets$375,743

Operations Trend

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

2018

Revenue$1,793,547
Expenses$1,647,932
Net Income$145,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,793,547
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.

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$208,569$206,529▼ $2,040
Accounts Receivable$36,325$169,971▲ $133,646
Savings and Temporary Cash Investments$72,961$56,490▼ $16,471
Prepaid Expenses and Deferred Charges$5,013$25,403▲ $20,390
Loans From Officers Directors$19,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$322,868$458,393▲ $135,525
Liabilities
Accounts Payable and Accrued Expenses$71,872$82,650▲ $10,778
Deferred Revenue$1,368--
Total Liabilities$92,740$82,650▼ $10,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,806$389,495▲ $183,689
Unrestricted Net Assets$24,322$-13,752▼ $38,074
Total Net Assets Fund Balance$230,128$375,743▲ $145,615
Total Liabilities and Net Assets / Fund Balance$322,868$458,393▲ $135,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,840$2,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LeopoldExecutive DirectorFT$100,000$3,257$103,257

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,112
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$0
All Other Contributions
$1,463,112
Change in Net Assets
$145,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,732
Total Revenue per Audited Statements
$1,820,279
Total Revenue per Form 990
$1,793,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,606
Other Expenses$188,701
Total Fundraising Expense$184,104
Grants and Similar Amounts Paid$104,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,558$18,000$144,362$1,083,920
Other Employee Benefits$143,245$2,819$21,372$167,436
Grants to Domestic Individuals$104,625--$104,625
Current Officers, Directors, Trustees, and Key Employees$96,023$2,065$5,162$103,250
Occupancy$38,561$10,340-$48,901
Fees for Services Other$27,345$3,558$3,750$34,653
Office Expenses$16,520$2,804$2,812$22,136
Fees for Services Accounting-$19,000-$19,000
Travel$14,022$10$720$14,752
All Other Expenses$2,485$312$4,156$6,953
Information Technology$1,996$3,552-$5,548
Other Expenses$4,798$4,137$1,712$4,137
Insurance-$865-$865
Total Functional Expenses$1,395,329$68,499$184,104$1,647,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,664
Expenses per Audited Statements$1,647,932
Total Expenses per Form 990$1,647,932
Expenses Not Reported on Form 990$26,732
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$19,500--
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 11B

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
Collegetracks Inc
EIN
20-4499806
Phone
3019864124
Address
5126 MANNING DRIVE, BETHESDA, MD 20814

Signing Officer

Name
Nancy Leopold
Title
Executive Director
Phone
3019864124
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Leopold
Formed
2006
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
16
Employees
25
Volunteers
17

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
1803 RESEARCH BLVD SUITE 404, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Additional Explanations

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 effect 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, 2018. 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, 2018 . For tax purposes, the organization's open audit years are 2014-2016.

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IRS990/ActivityOrMissionDesc0CHANGES 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0330000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01793547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03552
IRS990/InformationTechnologyGrp/ProgramServicesAmt01996
IRS990/InformationTechnologyGrp/TotalAmt05548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/TotalAmt0865
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02840
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019500
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/NetAssetsOrFundBalancesBOYAmt0230128
IRS990/NetAssetsOrFundBalancesEOYAmt0375743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010340
IRS990/OccupancyGrp/ProgramServicesAmt038561
IRS990/OccupancyGrp/TotalAmt048901
IRS990/OfficeExpensesGrp/FundraisingAmt02812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OfficeExpensesGrp/ProgramServicesAmt016520
IRS990/OfficeExpensesGrp/TotalAmt022136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167436
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TEST PREP
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt11712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14137
IRS990/OtherExpensesGrp/ProgramServicesAmt013789
IRS990/OtherExpensesGrp/ProgramServicesAmt110362
IRS990/OtherExpensesGrp/ProgramServicesAmt24798
IRS990/OtherExpensesGrp/TotalAmt013847
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt24798
IRS990/OtherExpensesGrp/TotalAmt34137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083920
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025403
IRS990/PrincipalOfficerNm0NANCY LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE B-CC COMMUNITY SCHOLARSHIPS AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099139
IRS990/PYInvestmentIncomeAmt0756
IRS990/PYOtherExpensesAmt0290364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-287636
IRS990/PYSalariesCompEmpBnftPaidAmt01091908
IRS990/PYTotalExpensesAmt01481411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06152923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt05034427
IRS990ScheduleA/SubstantialContributorsTotAmt01118496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06152923
IRS990ScheduleA/TotalSupportAmt06154190
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026732
IRS990ScheduleD/DonatedServicesUseFcltsAmt026732
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02840
IRS990ScheduleD/ExpensesNotReportedAmt026732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01647932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt026732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793547
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 EFFECT 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, 2018. 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, 2018 . FOR TAX PURPOSES, THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2014-2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01647932
IRS990ScheduleD/TotalRevenuePerForm990Amt01793547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674664
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
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
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/ExplanationTxt6THERE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

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