Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Aspire Education Project
990 • Fiscal year 2022 • EIN 20-5274459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$738,289
Up $437,759 (+146%) from 2021
Net Assets
Up$200,924
Up $92,964 (+86%) from 2021
Liabilities
Up$537,365
Up $344,795 (+179%) from 2021
Revenue And Expenses
Revenue
Up$556,644
Up $11,918 (+2.2%) from 2021
Expenses
Down$477,483
Down $237 (-0.0%) from 2021
Net Income
Up$79,161
Up $12,155 (+18%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 1, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $556,644
Mission and Program Overview
Mission
For the school year, we provide high-quality tutoring and academic mentorship to all students. During the summer, we flip the equation and empower a diverse group of youth to become teachers themselves, reading one-on-one in Oakland's public preschools.
To provide access to a transformative educational mentor to every child in the bay area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,904 | $607,021 | ▲ $338,117 |
| Accounts Receivable | $29,854 | $129,568 | ▲ $99,714 |
| Prepaid Expenses and Deferred Charges | $72 | $0 | ▼ $72 |
| Total Assets | $300,530 | $738,289 | ▲ $437,759 |
| Other Assets Total | $1,700 | $1,700 | → $0 |
| Liabilities | |||
| Grants Payable | $0 | $500,000 | ▲ $500,000 |
| Unsecured Notes Loans Payable | $137,062 | $0 | ▼ $137,062 |
| Deferred Revenue | $25,308 | $25,308 | → $0 |
| Other Liabilities | $20,492 | $11,208 | ▼ $9,284 |
| Accounts Payable and Accrued Expenses | $9,708 | $849 | ▼ $8,859 |
| Total Liabilities | $192,570 | $537,365 | ▲ $344,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,960 | $136,524 | ▲ $28,564 |
| Net Assets With Donor Restrictions | $0 | $64,400 | ▲ $64,400 |
| Total Net Assets Fund Balance | $107,960 | $200,924 | ▲ $92,964 |
| Total Liabilities and Net Assets / Fund Balance | $300,530 | $738,289 | ▲ $437,759 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $0 | $64,400 | - | - | $64,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Woodruff | Board Chair |
| Dana Sherry | Board Member |
| Dr Linda L Delgado | Board Member |
| Fatemeh Khatibloo | Board Member |
| Katrina M Journey | Board Member |
| Michaele Hart | Board Member |
| Nancy E Glasenk | Board Member |
| Tejaswi Doddapaneni | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $369,557
- Program Service Revenue
- $186,581
- Investment Income
- $0
- Other Revenue
- $506
- All Other Contributions
- $230,849
- Change in Net Assets
- $79,161
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,910 |
| Other Expenses | $102,573 |
| Total Fundraising Expense | $25,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,546 | $73,869 | $20,333 | $331,748 |
| Fees for Services Other | $9,626 | $18,086 | $241 | $27,953 |
| Payroll Taxes | $22,356 | $5,032 | $557 | $27,945 |
| Office Expenses | $9,396 | $11,125 | $170 | $20,691 |
| Occupancy | - | $15,397 | - | $15,397 |
| Other Employee Benefits | $12,172 | $2,740 | $305 | $15,217 |
| Fees for Services Accounting | - | $7,650 | - | $7,650 |
| Advertising | $3,934 | - | $3,544 | $7,478 |
| Insurance | - | $5,995 | - | $5,995 |
| Information Technology | - | $3,145 | - | $3,145 |
| All Other Expenses | $580 | $782 | - | $1,362 |
| Other Expenses | $1,076 | $1,764 | - | $1,076 |
| Fees for Services Legal | - | $385 | - | $385 |
| Interest | - | $256 | - | $256 |
| Travel | $36 | $114 | - | $150 |
| Total Functional Expenses | $305,654 | $146,679 | $25,150 | $477,483 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $11,208 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 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 B, Line 11B
“The executive director completes the documentation, reviews and completes the 990 with a tax professional , and reviews with the board before filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“Experience level, market compensation, expertise.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Aspire Education Project
- EIN
- 20-5274459
- Phone
- 5106587500
- Address
- 101 BROADWAY, OAKLAND, CA 94607
Signing Officer
- Name
- Kathleen Mautner
- Title
- Executive Director
- Phone
- 5106587500
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Mautner
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 48
- Volunteers
- 190
Preparer
- Firm
- Scrubbednet LLC
- Address
- ONE SANSOME STREET SUITE 3500 PMB, 6006, SAN FRANCISCO, CA 94104
- Preparer
- Isagani Ferdinand Laguisma
- Phone
- 4159942036
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The iryna accountancy corporation conducted an independent accountant's review report, stating the following information: "we have reviewed the accompanying financial statements of aspire education project (a nonprofit organization), which comprise the statement of financial position as of june 30, 2022, and the related statements of activities, functional expenses, and cash flows for the year then ended, and the related notes to the financial statements. A review includes primarily applying analytical procedures to management's financial data and making inquiries of entity management. A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole. Accordingly, we do not express such an opinion. As per the accountant's conclusion: based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in accordance with accounting principles generally accepted in the united states of america. "”
FORM 990, PART XI:
“It was determined that certain expenses were overstated during the year ended june 30, 2021. Therefore a correction was made to increase the net assets as seen in the prior period adjustments line.”
Financial Statement Notes
PART X, LINE 2:
“The other liabilities consist of credit card and employee payroll liabilities”
Form 990, Part V, Line 4
“The donor-restricted gifts are maintained to provide a source of income for either a specified period of time or until a specific event occurs.”
Form 990, Schedule D, Part X Line 2
“The organization is not classified as a private foundation and is exempt from federal and state taxes under section 501(c)3 of the internal revenue code and section 23701(d) of the california code. The organization is considered a publicly supported organization. The financial accounting standards board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies at june 30, 2022 and does not believe any material tax positions exist.”
Raw XML AppendixShowing 400 of 474 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3934 |
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| IRS990/CYTotalExpensesAmt | 0 | 477483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556644 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMMED TUTORING IN LOCAL SCHOOLS AND OTHER NGOS. ASPIRE EDUCATION PROJECT WAS FOUNDED AS A NONPROFIT IN THE FALL OF 2005 IN ORDER TO ADVANCE EDUCATIONAL EQUITY IN THE BAY AREA. WE BRING HIGH-QUALITY TUTORING AND PERSONALIZED LEARNING TO STUDENTS WHO DO NOT HAVE READY ACCESS TO THOSE SERVICES. DURING THE SCHOOL YEAR, WE PROVIDE TUTORING, MENTORING, AND STANDARDIZED TEST PREPARATION TO STUDENTS IN THEIR HOMES, AT AFTER-SCHOOL CENTERS, AND IN PARTNERSHIP WITH SCHOOLS AND OTHER ORGANIZATIONS. IN THE SUMMERS, WE FLIP THE EQUATION AND EMPOWER TEENS TO BECOME TEACHERS THEMSELVES, BRINGING ONE-ON-ONE READING RELATIONSHIPS TO OAKLAND'S YOUNGEST AND MOST VULNERABLE VIA THE COMMUNITY READING BUDDIES PROGRAM (CRB). THROUGH CRB, OVER 200 TEENS BECOME TRAINED LITERACY INSTRUCTORS FOR OUR COMMUNITY'S YOUNGEST AND MOST AT-RISK READERS: PREK - 3RD GRADERS FROM LOW-INCOME FAMILIES AND DISADVANTAGED BACKGROUNDS. IN PAIRS, TEENS AND THEIR "BUDDIES" READ AND CONNECT ALL SUMMER, FORMING RELATIONSHIPS AND BUILDING SKILLS CRITICAL FOR SUCCESS IN SCHOOL. AS WITH ALL OF OUR PROGRAMMING, COMMUNITY READING BUDDIES NURTURES BOTH EDUCATIONAL EQUITY AND COMMUNITY BONDS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 385 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27953 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PROVIDE ACCESS TO A TRANSFORMATIVE EDUCATIONAL MENTOR TO EVERY CHILD IN THE BAY AREA. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15217 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING MATERIALS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BOOKS, SUBSCRIPTI |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/OtherRevenueTotalAmt | 0 | 506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MAUTNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13803 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & PARTNERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45444 |
| IRS990/PYOtherRevenueAmt | 0 | 138263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432276 |
| IRS990/PYTotalExpensesAmt | 0 | 477720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 544726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 187087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3765 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 763910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 259852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 617188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2047832 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2485011 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 87326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81896 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 326731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 83561 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115687 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39651 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 318597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 417429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2811742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 417429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 406463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 692081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2811742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 64400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 64400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER LIABILITIES CONSIST OF CREDIT CARD AND EMPLOYEE PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE DONOR-RESTRICTED GIFTS ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIED PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA CODE. THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AT JUNE 30, 2022 AND DOES NOT BELIEVE ANY MATERIAL TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE D, PART X LINE 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11208 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR COMPLETES THE DOCUMENTATION, REVIEWS AND COMPLETES THE 990 WITH A TAX PROFESSIONAL , AND REVIEWS WITH THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPERIENCE LEVEL, MARKET COMPENSATION, EXPERTISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE IRYNA ACCOUNTANCY CORPORATION CONDUCTED AN INDEPENDENT ACCOUNTANT'S REVIEW REPORT, STATING THE FOLLOWING INFORMATION: "WE HAVE REVIEWED THE ACCOMPANYING FINANCIAL STATEMENTS OF ASPIRE EDUCATION PROJECT (A NONPROFIT ORGANIZATION), WHICH COMPRISE THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2022, AND THE RELATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS FOR THE YEAR THEN ENDED, AND THE RELATED NOTES TO THE FINANCIAL STATEMENTS. A REVIEW INCLUDES PRIMARILY APPLYING ANALYTICAL PROCEDURES TO MANAGEMENT'S FINANCIAL DATA AND MAKING INQUIRIES OF ENTITY MANAGEMENT. A REVIEW IS SUBSTANTIALLY LESS IN SCOPE THAN AN AUDIT, THE OBJECTIVE OF WHICH IS THE EXPRESSION OF AN OPINION REGARDING THE FINANCIAL STATEMENTS AS A WHOLE. ACCORDINGLY, WE DO NOT EXPRESS SUCH AN OPINION. AS PER THE ACCOUNTANT'S CONCLUSION: BASED ON OUR REVIEW, WE ARE NOT AWARE OF ANY MATERIAL MODIFICATIONS THAT SHOULD BE MADE TO THE ACCOMPANYING FINANCIAL STATEMENTS IN ORDER FOR THEM TO BE IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. " |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT WAS DETERMINED THAT CERTAIN EXPENSES WERE OVERSTATED DURING THE YEAR ENDED JUNE 30, 2021. THEREFORE A CORRECTION WAS MADE TO INCREASE THE NET ASSETS AS SEEN IN THE PRIOR PERIOD ADJUSTMENTS LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 300530 |
| IRS990/TotalAssetsEOYAmt | 0 | 738289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 369557 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $738,289
- Liabilities
- $537,365
- Net assets
- $200,924
- Revenue
- $556,644
- Expenses
- $477,483
- Net income
- $79,161