Civic Intelligence

Aspire Education Project

990 • Fiscal year 2017 • EIN 20-5274459

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.aspireeducation.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$173,649

Up $42,396 (+32%) from 2016

Net Assets

Up

$137,120

Up $47,064 (+52%) from 2016

Liabilities

Down

$36,529

Down $4,668 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$418,756

Down $268,741 (-39%) from 2016

Expenses

Down

$371,692

Down $295,230 (-44%) from 2016

Net Income

Up

$47,064

Up $26,489 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $38,650Liabilities 2010: $30,028Net Assets 2010: $8,6222010Assets 2011: $34,086Liabilities 2011: $42,999Net Assets 2011: -$8,9132011Assets 2012: $41,531Liabilities 2012: $35,746Net Assets 2012: $5,7852012Assets 2013: $58,019Liabilities 2013: $45,753Net Assets 2013: $12,2662013Assets 2014: $62,125Liabilities 2014: $57,258Net Assets 2014: $4,8672014Assets 2015: $127,701Liabilities 2015: $61,718Net Assets 2015: $65,9832015Assets 2016: $131,253Liabilities 2016: $41,197Net Assets 2016: $90,0562016Assets 2017: $173,649Liabilities 2017: $36,529Net Assets 2017: $137,1202017Assets 2018: $200,925Liabilities 2018: $50,725Net Assets 2018: $150,2002018Assets 2019: $194,747Liabilities 2019: $58,499Net Assets 2019: $136,2482019Assets 2020: $233,195Liabilities 2020: $188,340Net Assets 2020: $44,8552020Assets 2021: $300,530Liabilities 2021: $192,570Net Assets 2021: $107,9602021Assets 2022: $738,289Liabilities 2022: $537,365Net Assets 2022: $200,9242022Assets 2023: $554,792Liabilities 2023: $557,334Net Assets 2023: -$2,5422023Assets 2024: $557,524Liabilities 2024: $578,177Net Assets 2024: -$20,6532024Assets 2025: $670,365Liabilities 2025: $581,289Net Assets 2025: $89,0762025

Highlighted filing

2017

Assets$173,649
Liabilities$36,529
Net Assets$137,120
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $234,981Expenses 2010: $223,549Net Income 2010: $11,4322010Revenue 2011: $233,811Expenses 2011: $251,311Net Income 2011: -$17,5002011Revenue 2012: $188,559Expenses 2012: $173,861Net Income 2012: $14,6982012Revenue 2013: $288,621Expenses 2013: $280,861Net Income 2013: $7,7602013Revenue 2014: $371,518Expenses 2014: $379,993Net Income 2014: -$8,4752014Revenue 2015: $499,756Expenses 2015: $437,828Net Income 2015: $61,9282015Revenue 2016: $687,497Expenses 2016: $666,922Net Income 2016: $20,5752016Revenue 2017: $418,756Expenses 2017: $371,692Net Income 2017: $47,0642017Revenue 2018: $692,081Expenses 2018: $678,870Net Income 2018: $13,2112018Revenue 2019: $758,003Expenses 2019: $765,632Net Income 2019: -$7,6292019Revenue 2020: $538,584Expenses 2020: $629,478Net Income 2020: -$90,8942020Revenue 2021: $544,726Expenses 2021: $477,720Net Income 2021: $67,0062021Revenue 2022: $556,644Expenses 2022: $477,483Net Income 2022: $79,1612022Revenue 2023: $398,667Expenses 2023: $564,993Net Income 2023: -$166,3262023Revenue 2024: $534,455Expenses 2024: $553,292Net Income 2024: -$18,8372024Revenue 2025: $876,786Expenses 2025: $741,307Net Income 2025: $135,4792025

Highlighted filing

2017

Revenue$418,756
Expenses$371,692
Net Income$47,064
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$173,649
Liabilities
$36,529
Net assets
$137,120
Revenue
$418,756
Expenses
$371,692
Net income
$47,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.81$0.89$8.77$7.41$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$5.78$0.21$5.34$5.53$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.57$0.03$3.99$5.65$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.37$2.01$5.57$4.77$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.93$1.08$5.45$4.78$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$5.39$6.29$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.58$1.36$7.58$7.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.51$1.50$6.92$6.79$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.37$1.37$4.19$3.72$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.41$0.90$6.87$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.66$5.00$4.38$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$3.72$3.80$0.08
2013Summary only. Only limited summary data is available for this year.$0.58$0.46$0.12$2.89$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$1.89$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.43$0.09$2.34$2.51$0.18
2010Summary only. Only limited summary data is available for this year.$0.39$0.30$0.09$2.35$2.24$0.11