Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
College Success Foundation - District of Columbia
990 • Fiscal year 2020 • EIN 20-5561911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$13,129,699
Down $3,619,870 (-22%) from 2019
Net Assets
Up$8,693,619
Up $200,167 (+2.4%) from 2019
Liabilities
Down$4,436,080
Down $3,820,037 (-46%) from 2019
Revenue And Expenses
Revenue
Down$2,274,949
Down $4,685 (-0.2%) from 2019
Expenses
Down$3,117,289
Down $384,167 (-11%) from 2019
Net Income
Up-$842,340
Up $379,482 (+31%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,452,393
Mission and Program Overview
Mission
We coach and support students from low socioeconomic backgrounds to prepare for and graduate from college as transformational leaders in order to forge a just and equitable society.
Prepare low-income students to finish high school, graduate college and succeed in life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,134,843 | $6,831,662 | ▲ $696,819 |
| Pledges and Grants Receivable | $9,972,254 | $5,711,304 | ▼ $4,260,950 |
| Investments in Publicly Traded Securities | $517,938 | $525,273 | ▲ $7,335 |
| Land, Buildings, and Equipment, Net | $58,317 | $45,201 | ▼ $13,116 |
| Prepaid Expenses and Deferred Charges | $62,581 | $16,259 | ▼ $46,322 |
| Accounts Receivable | $3,636 | $0 | ▼ $3,636 |
| Total Assets | $16,749,569 | $13,129,699 | ▼ $3,619,870 |
| Liabilities | |||
| Grants Payable | $7,971,430 | $3,790,530 | ▼ $4,180,900 |
| Unsecured Notes Loans Payable | - | $285,000 | - |
| Accounts Payable and Accrued Expenses | $242,166 | $231,222 | ▼ $10,944 |
| Deferred Revenue | $42,521 | $129,328 | ▲ $86,807 |
| Total Liabilities | $8,256,117 | $4,436,080 | ▼ $3,820,037 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,649,249 | $4,740,092 | ▲ $90,843 |
| Net Assets Without Donor Restrictions | $3,844,203 | $3,953,527 | ▲ $109,324 |
| Total Net Assets Fund Balance | $8,493,452 | $8,693,619 | ▲ $200,167 |
| Total Liabilities and Net Assets / Fund Balance | $16,749,569 | $13,129,699 | ▼ $3,619,870 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,079 | $232,717 | $272,796 |
| Equipment | $0 | $117,254 | $117,254 |
| Leasehold Improvements | $5,122 | $26,716 | $31,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert Tillery | Executive Director | FT | $195,129 | $11,413 | $206,542 |
| Lester Mckee | Director of Programs | PT | $123,390 | $28,615 | $152,005 |
| Norma Barfield | Director of Development | FT | $118,127 | $16,457 | $134,584 |
Board Members and Trustees
| Name | Title |
|---|---|
| Creighton Magid | Chair |
| James Dorsey | President and CEO |
| Dr Robert W Simmons Iii | Board Member |
| Joe Portera | Board Member |
| Michele Hagans | Board Member |
| Monish Kundra | Board Member |
| Richard J Bell | Board Member |
| Robert Hagans Jr | Board Member |
| Robert Moser | Board Member |
| Tina Eskridge | Board Member |
| Michael Cheever | Evp External Relations |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| College Success Foundation | Administration | 15500 SE 30TH PLACE STE 200, Bellevue, WA 98007 | $700,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,222,638
- Program Service Revenue
- $200,282
- Investment Income
- $29,420
- Other Revenue
- $-177,391
- All Other Contributions
- $774,612
- Change in Net Assets
- $-842,340
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,274,949
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $177,444
- Total Revenue per Audited Statements
- $2,452,393
- Total Revenue per Form 990
- $2,274,949
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,728 |
| Other Expenses | $1,337,031 |
| Total Fundraising Expense | $467,435 |
| Grants and Similar Amounts Paid | $16,030 |
| Professional Fundraising Fees | $5,500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,885 | $51,862 | $115,487 | $948,234 |
| Payments to Affiliates | $127,841 | $448,718 | $123,441 | $700,000 |
| Current Officers, Directors, Trustees, and Key Employees | $152,005 | $206,542 | $134,584 | $493,131 |
| Occupancy | $187,338 | $22,284 | $1,378 | $211,000 |
| Other Employee Benefits | $123,465 | $2,979 | $21,627 | $148,071 |
| Payroll Taxes | $78,039 | $22,020 | $20,937 | $120,996 |
| Office Expenses | $79,875 | $7,639 | $1,511 | $89,025 |
| Fees for Services Management | $37,884 | - | $15,042 | $52,926 |
| Travel | $47,760 | $1,625 | $235 | $49,620 |
| Pension Plan Contributions | $28,195 | $11,536 | $8,565 | $48,296 |
| Fees for Services Other | $42,685 | $5,336 | - | $48,021 |
| All Other Expenses | $25,843 | $6,777 | - | $32,620 |
| Information Technology | $15,253 | $554 | $668 | $16,475 |
| Grants to Domestic Orgs | $16,030 | - | - | $16,030 |
| Other Expenses | $40,681 | $15,450 | $14,165 | $14,165 |
| Depreciation Depletion | - | $13,116 | - | $13,116 |
| Conferences and Meetings | $7,531 | $286 | $2,377 | $10,194 |
| Fees for Services Professional Fundraising | - | - | $5,500 | $5,500 |
| Total Functional Expenses | $1,831,148 | $818,706 | $467,435 | $3,117,289 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,294,733 |
| Expenses per Audited Statements | $3,117,289 |
| Total Expenses per Form 990 | $3,117,289 |
| Expenses Not Reported on Form 990 | $177,444 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Washington Urban League | Washington, DC | 501(c)3 | Sponsorship | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,444 |
| Professional Fundraising Fees | $5,500 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Costco Breakfast | $1,448,026 | - | $86,551 | - |
| Total Events | $1,448,026 | - | $177,444 | $-177,444 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“College success foundation is the sole member of csf-dc.”
Form 990, Part VI, Section A, Line 7A
“The sole member, college success foundation, appoints its board chair, chief operating officer, and board secretary to the csf-dc board.”
Form 990, Part VI, Section A, Line 7B
“The sole member approves the election of the csf-dc board members. Upon dissolution, the sole member's board members have the responsibility of distributing the remaining assets of csf-dc.”
Form 990, Part VI, Section B, Line 11B
“The review process of the form 990 includes a detailed review by the ceo and director of finance and accounting of college success foundation (controlling entity). The draft form 990 is distributed to csf-dc board members for comments prior to being finalized.”
Form 990, Part VI, Section B, Line 12C
“The policies, rules, and regulations adopted by the corporation related to conflict of interest shall apply to any person appointed by the board of directors in any capacity and to the members of the board of directors themselves and key employees. Conflict of interest questionnaires are requested of all directors annually and for the new directors at the time they join the board. The director of finance and accounting reviews the questionnaire results, and if a conflict arises, the board member recuses themselves from the discussion and vote.”
Form 990, Part VI, Section B, Line 15
“The chief executive officer's salary is determined by recommendation from the college success foundation's governance committee to the personnel and compensation committee and voted on by the csf board of directors. External market salary reviews are conducted for all positions, including the ceo's every 3-4 years. A review of the ceo position was completed in august 2018. The executive director's salary is reviewed by the personnel and compensation committee and approved by the csf board of directors. If the csf board approves increases for all staff, the ceo and csf board chair review each individual in the administration process of increases. Compensation increase for the executive director was last approved in august 2018. Compensation for all new employees is reviewed at the time of hiring.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- College Success Foundation -
- EIN
- 20-5561911
- Phone
- 2022071800
- Address
- 1805 7TH ST NW NO 500, WASHINGTON, DC 20001
- Doing Business As
- Csf-dc
Signing Officer
- Name
- Herbert Tillery
- Title
- Executive Director
- Phone
- 2022071800
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Herbert Tillery
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 42
- Volunteers
- 25
Preparer
- Firm
- Jacobson Jarvis & Co Pllc
- Address
- 200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
- Preparer
- Howard Donkin CPA
- Phone
- 2066288990
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Scholarship commitment adjustments 1,042,507.”
FORM 990, PART XII, LINE 2C:
“The audit committee process has not changed.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 177,444.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 177,444.”
Raw XML AppendixShowing 400 of 724 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/Desc | 0 | SCHOLARSHIP AND COLLEGE PROGRAMS: REMOVE THE FINANCIAL BARRIERS, INCREASE COLLEGE RETENTION AND GRADUATION. ALL CSF-DC STUDENTS ENROLLING IN COLLEGE ARE ASSIGNED A COLLEGE SUPPORT ADVISOR, WHO PROVIDES COACHING AND GUIDANCE ON A MONTHLY BASIS. THE ADVISORS AND STUDENTS CO-AUTHOR PLANS TO ADDRESS ACADEMIC, SOCIAL, EMOTIONAL AND FINANCIAL BARRIERS TO MATRICULATION AND COLLEGE COMPLETION. COLLEGE SUPPORT ADVISORS VISIT COLLEGE CAMPUSES TO ASSESS STUDENT PROGRESS AND CONNECT STUDENTS WITH SUPPORT PROVIDED BY THEIR INSTITUTIONS. ANNUALLY, THE COLLEGE SUPPORT TEAM HOSTS DC-BASED EVENTS TO PROMOTE LEADERSHIP, NETWORKING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE COLLEGE STUDENTS. DURING FY20, 344 STUDENTS BENEFITED FROM $3.1M OF SCHOLARSHIPS PAID TO HIGHER EDUCATION INSTITUTIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CREIGHTON MAGID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD J BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA ESKRIDGE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HAGANS JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE PORTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ROBERT W SIMMONS III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 195129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 217513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 181499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1448026 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177444 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 16030 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7971430 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3790530 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16030 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2452393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 517938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 525273 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421888 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE A UNIQUE INTEGRATED SYSTEM OF SUPPORT AND SCHOLARSHIPS FOR UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL, GRADUATE COLLEGE AND SUCCEED IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8493452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8693619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -177444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -177444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3844203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3953527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1042507 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148071 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/OtherRevenueTotalAmt | 0 | 53 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 123441 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 448718 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 127841 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 700000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120996 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48296 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9972254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5711304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16259 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT TILLERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIDDLE SCHOOLS AND HIGH SCHOOLS PROGRAM: BEGINNING AS EARLY AS 7TH GRADE AND CONTINUING THROUGH COLLEGE GRADUATION, CSF-DC PROVIDES ACADEMIC ADVISING AND MENTORING AND EARLY COLLEGE AWARENESS THROUGH A COMPREHENSIVE SERIES OF SUPPORTS DESIGNED TO ENSURE HIGH SCHOOL GRADUATION AND COLLEGE ADMISSION, INCREASE COLLEGE RETENTION AND GRADUATION RATES, AND FOSTER POST-GRADUATE CAREER AND LEADERSHIP DEVELOPMENT. THE CSF-DC TEAM PROVIDES SUPPORT DIRECTLY IN THE SCHOOLS TO ENSURE THAT AVAILABLE ACADEMIC AND YOUTH DEVELOPMENT RESOURCES NECESSARY TO HELP STUDENTS BUILD THEIR ACADEMIC AND LEADERSHIP COMPETENCIES ARE UTILIZED AND APPROPRIATELY PACKAGED. THROUGH A UNIQUE SYSTEM OF INTEGRATED ADVISEMENT AND ACADEMIC SUPPORT, STUDENTS ARE PROVIDED CUSTOMIZED ACADEMIC ASSISTANCE, WRAPAROUND CASE MANAGEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1086147 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 185217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT, AND YOUTH DEVELOPMENT SERVICES. THE MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS INCLUDE WEEKLY IN-SCHOOL ACADEMIC ADVISING AND MONITORING MEETINGS; A 20-WEEK SATURDAY ACADEMY IN LANGUAGE ARTS, MATHEMATICS, AND STEM FIELDS; A SIX WEEK SUMMER ACADEMIC ENRICHMENT PROGRAM; AND COLLEGE TOURS. STUDENTS IN THE HIGH SCHOOL PROGRAM ALSO RECEIVE SAT TEST PREPARATION, IDENTIFICATION OF COLLEGES OF "BEST FIT", COLLEGE ADMISSIONS AND FINANCIAL SUPPORT, AND SCHOLARSHIP IDENTIFICATION AND PACKAGING ASSISTANCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2131823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12375 |
| IRS990/PYOtherExpensesAmt | 0 | 1621663 |
| IRS990/PYOtherRevenueAmt | 0 | -109529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1221822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1668236 |
| IRS990/PYTotalExpensesAmt | 0 | 3501456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2279634 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -842340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6134843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6831662 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GRANTS LISTED ON SCHEDULE I WERE MADE AT THE DIRECTION OF AND UNDER THE CONTROL OF THE SUPPORTED ORGANIZATION, COLLEGE SUCCESS FOUNDATION. THE GRANTS WERE NOT MADE AT THE DISCRETION OF THE SUPPORTING ORGANIZATION AND THEREFORE ARE NOT IN VIOLATION OF THE PROHIBITION OF SUCH DISTRIBUTIONS UNDER TREASURY REGULATION 1.509(A)-4(E)(1). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 912036088 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 700000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COLLEGE SUCCESS FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 700000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,129,699
- Liabilities
- $4,436,080
- Net assets
- $8,693,619
- Revenue
- $2,274,949
- Expenses
- $3,117,289
- Net income
- -$842,340