Civic Intelligence

College Access Plan

990 • Fiscal year 2019 • EIN 20-8371402

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 10, 2020

871 E Washington Blvd No 207Pasadena, CA 91104

(626) 398-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$92,405

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$723,819

Up $81,773 (+13%) from 2018

Net Assets

Up

$687,234

Up $76,158 (+12%) from 2018

Liabilities

Up

$36,585

Up $5,615 (+18%) from 2018

Revenue

Up

$774,319

Up $160,806 (+26%) from 2018

Expenses

Up

$698,161

Up $140,975 (+25%) from 2018

Net Income

Up

$76,158

Up $19,831 (+35%) from 2018

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: $24,934Liabilities 2011: $0Net Assets 2011: $24,9342011Assets 2012: $46,073Liabilities 2012: $0Net Assets 2012: $46,0732012Assets 2013: $111,357Liabilities 2013: $0Net Assets 2013: $111,3572013Assets 2014: $131,562Liabilities 2014: $0Net Assets 2014: $131,5622014Assets 2015: $188,587Liabilities 2015: $0Net Assets 2015: $188,5872015Assets 2016: $300,458Liabilities 2016: $0Net Assets 2016: $300,4582016Assets 2017: $383,584Liabilities 2017: $20,466Net Assets 2017: $363,1182017Assets 2018: $642,046Liabilities 2018: $30,970Net Assets 2018: $611,0762018Assets 2019: $723,819Liabilities 2019: $36,585Net Assets 2019: $687,2342019Assets 2020: $856,150Liabilities 2020: $39,556Net Assets 2020: $816,5942020Assets 2021: $981,212Liabilities 2021: $39,556Net Assets 2021: $941,6562021Assets 2022: $963,384Liabilities 2022: $59,607Net Assets 2022: $903,7772022Assets 2023: $1,102,992Liabilities 2023: $32,740Net Assets 2023: $1,070,2522023Assets 2024: $1,165,638Liabilities 2024: $42,784Net Assets 2024: $1,122,8542024

Highlighted filing

2019

Assets$723,819
Liabilities$36,585
Net Assets$687,234

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $75,926Expenses 2011: $69,327Net Income 2011: $6,5992011Revenue 2012: $137,619Expenses 2012: $101,527Net Income 2012: $36,0922012Revenue 2013: $197,227Expenses 2013: $132,093Net Income 2013: $65,1342013Revenue 2014: $240,814Expenses 2014: $221,760Net Income 2014: $19,0542014Revenue 2015: $277,296Expenses 2015: $220,061Net Income 2015: $57,2352015Revenue 2016: $362,218Expenses 2016: $325,346Net Income 2016: $36,8722016Revenue 2017: $492,395Expenses 2017: $454,779Net Income 2017: $37,6162017Revenue 2018: $613,513Expenses 2018: $557,186Net Income 2018: $56,3272018Revenue 2019: $774,319Expenses 2019: $698,161Net Income 2019: $76,1582019Revenue 2020: $799,132Expenses 2020: $783,502Net Income 2020: $15,6302020Revenue 2021: $888,036Expenses 2021: $762,974Net Income 2021: $125,0622021Revenue 2022: $824,253Expenses 2022: $862,132Net Income 2022: -$37,8792022Revenue 2023: $1,231,134Expenses 2023: $1,105,449Net Income 2023: $125,6852023Revenue 2024: $1,409,670Expenses 2024: $1,357,068Net Income 2024: $52,6022024

Highlighted filing

2019

Revenue$774,319
Expenses$698,161
Net Income$76,158
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$778,449
Mission and Program Overview

Mission

PREPARES UNDERSERVED

Founded in 2006, college access plan prepares underserved students to succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,569$692,951▲ $100,382
Accounts Receivable$43,075$23,875▼ $19,200
Land, Buildings, and Equipment, Net$6,402$6,993▲ $591
Total Assets$642,046$723,819▲ $81,773
Liabilities
Accounts Payable and Accrued Expenses$30,970$36,585▲ $5,615
Total Liabilities$30,970$36,585▲ $5,615
Net Assets / Fund Balance
Unrestricted Net Assets$304,076$390,234▲ $86,158
Temporarily Rstr Net Assets$307,000$297,000▼ $10,000
Total Net Assets Fund Balance$611,076$687,234▲ $76,158
Total Liabilities and Net Assets / Fund Balance$642,046$723,819▲ $81,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,993$12,842$19,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique HymanExecutive DirectorFT$85,440$6,965$92,405

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$721,778
Program Service Revenue
$44,670
Investment Income
$661
Other Revenue
$7,210
All Other Contributions
$717,435
Change in Net Assets
$76,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,449
Revenue Not Reported on Financial Statements
$-4,130
Revenue Not Reported on Form 990
$86,488
Other Revenue Adjustments
$-4,130
Total Revenue per Audited Statements
$864,937
Total Revenue per Form 990
$774,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,395
Other Expenses$81,141
Total Fundraising Expense$35,633
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$2,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,418$24,431$9,850$436,699
Current Officers, Directors, Trustees, and Key Employees$46,203$27,721$18,481$92,405
Payroll Taxes$35,982$4,047$2,177$42,206
Other Employee Benefits$23,130$981$498$24,609
Fees for Services Legal$2,700$8,825-$11,525
Insurance$8,623$2,331$507$11,461
Occupancy-$11,000-$11,000
Grants to Domestic Individuals$10,000--$10,000
Pension Plan Contributions$7,930$359$187$8,476
Travel$4,128$13-$4,141
Fees for Services Accounting-$3,445-$3,445
All Other Expenses$749$2,199$213$3,161
Depreciation Depletion-$3,101-$3,101
Fees for Services Professional Fundraising--$2,625$2,625
Other Expenses$1,826$433$138$2,397
Information Technology$249$928-$1,177
Office Expenses$671$424-$1,095
Advertising-$162$810$972
Total Functional Expenses$554,389$108,139$35,633$698,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,779
Expenses per Audited Statements$702,291
Total Expenses per Form 990$698,161
Expenses Not Reported on Form 990$86,488
Expenses Not Reported on Financial Statements$-4,130
Other Expense Adjustments$-4,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,172
Fundraising Direct Expenses$4,130
Professional Fundraising Fees$2,625
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board of directors for review and approval before filing.

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

The written conflict of interest policy is consistently reviewed by the board.

Form 990, Part VI, Section B, Line 15

The board reviews and votes on the executive director's compensation. The executive director reviews the staff's compensation including bonuses with the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
College Access Plan
EIN
20-8371402
Phone
6263988500
Address
871 E WASHINGTON BLVD NO 207, PASADENA, CA 91104

Signing Officer

Name
Kim Tran - Treasurer
Title
Treasurer
Phone
6263256510
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Hyman
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
58

Preparer

Firm
The Beringer Group an Accountancy Corp
Address
215 N MARENGO AVENUE SUITE 115, PASADENA, CA 91101
Preparer
David Beringer
Phone
6263256510
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -4,130.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -4,130.

Raw XML AppendixShowing 400 of 495 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/Desc0HIGH SCHOOL PROGRAM:COLLEGE ACCESS PLAN (CAP) PROVIDED COLLEGE SUPPORT IN AN ON-CAMPUS COMPUTER LAB TWO DAYS PER WEEK AT SIX PASADENA UNIFIED SCHOOL DISTRICT (PUSD) HIGH SCHOOLS. 681 STUDENTS ATTENDED THIS PROGRAM IN TOTAL AND PARTICIPATED IN ACTIVITIES SUCH AS COMPLETING COLLEGE AND FINANCIAL AID APPLICATIONS, APPLYING FOR SCHOLARSHIPS, SEARCHING FOR COLLEGES, AND SAT PREPARATION COURSES.THE PURPOSE OF CAP'S ON-CAMPUS OFFERINGS IS TO PROVIDE FUNDAMENTAL COLLEGE INFORMATION TO HIGH SCHOOL STUDENTS AND TO FOLLOW THAT INFORMATION UP WITH PROGRAMS THAT ARE INDIVIDUALIZED TO MEET EACH STUDENT'S UNIQUE COLLEGE NEEDS. THESE OFFERINGS ARE RUN IN COLLABORATION WITH ON-SITE AFTER SCHOOL PROGRAMS AND WITH THE ADMINISTRATORS AT SCHOOL SITES. THEY ARE AVAILABLE FOR DROP-INS, PROVIDING NO BARRIERS TO ACCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0WE'RE A STUDENT-CENTERED SUPPORT SYSTEM THAT SERVES ANY STUDENT WHO OPTS INTO OUR SERVICES. CAP FOSTERS MEANINGFUL INTERACTIONS TO ASSIST STUDENTS AND THEIR FAMILIES THROUGH ANY AND ALL COLLEGE READINESS AND SUCCESS STEPS, SUPPORTING THEM AS THEY NAVIGATE THE JOURNEY FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. WE STRIVE TO ENSURE THAT STUDENTS CONSIDER ALL THEIR OPTIONS BECAUSE WE BELIEVE THAT COLLEGE SHOULD BE ACCESSIBLE TO EVERYONE REGARDLESS OF ACADEMIC ACHIEVEMENT, INCOME LEVEL, OR ANY OTHER QUALIFYING FACTORS. OUR MISSION IS TO PREPARE UNDERSERVED STUDENTS FOR COLLEGE SUCCESS.
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IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3433
IRS990/OtherExpensesGrp/ProgramServicesAmt05127
IRS990/OtherExpensesGrp/ProgramServicesAmt14653
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/TotalAmt014500
IRS990/OtherExpensesGrp/TotalAmt17087
IRS990/OtherExpensesGrp/TotalAmt26079
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PREMIUM REBA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436699
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt035982
IRS990/PayrollTaxesGrp/TotalAmt042206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07930
IRS990/PensionPlanContributionsGrp/TotalAmt08476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE HYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1I HEART COLLEGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM:CAP, THROUGH ONE PROGRAM PARNTER, PROVIDED BI-WEEKLY NINE-WEEK INTERACTIVE COLLEGE, CAREER, AND ACADEMIC LITERACY MODULES TO STUDENTS ATTENDING THE AFTER SCHOOL PROGRAMS AT SEVEN PUSD MIDDLE SCHOOLS. THIS PROGRAM SERVED A TOTAL OF 260 MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062507
IRS990/ProgSrvcAccomActy3Grp/Desc0I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. THIS YEAR, 473 STUDENTS RECEIVED ONLINE, IN-PERSON, AND E-RESOURCES IN THIS PROGRAM. STUDENTS RECEIVED EXPERT SUPPORT WITH ENROLLING IN COLLEGE COURSES, RENEWING THEIR FINANCIAL AID, AND NAVIGATING THE COLLEGE LANDSCAPE IN ADDITION TO OPPORTUNITIES TO SOCIALIZE WITH THEIR PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS:IN ADDITION TO PRESENTING AT KEY EDUCATIONAL CONFERENCES, CONDUCTING IMPORTANT RESEARCH AND DEVELOPING MATERIALS AND TOOLS FOR USE BY STUDENTS ACROSS ALL PROGRAM OFFERINGS, CAP LED COLLEGE-READINESS PRESENTATIONS AND WORKSHOPS IN COLLABORATION WITH THE PASADENA EDUCATIONAL NETWORK, LAKE AVENUE COMMUNITY FOUNDATION, THE PASADENA EDUCATIONAL FOUNDATION, AND OTHER COMMUNITY PARTNERS. CAP ALSO PROVIDED A FULL-SCALE PARENT-ENGAGEMENT EFFORT THAT PROVIDED WORKSHOPS AND INFORMATION TO THE FAMILIES OF THE STUDENTS CAP SERVES. PARTICIPANTS IN ALL PRESENTATIONS AND WORKSHOPS RECEIVED MATERIALS THAT INCLUDE COLLEGE-READINESS BENCHMARKS AND GUIDELINES. CAP PARTNERED WITH THREE LOCAL ORGANIZATIONS TO PROVIDE ONE-ON-ONE COLLEGE PLANNING AND GOAL-ORIENTED COUNSELING SUPPORT. CAP, ALONGSIDE THESE LOCAL ORGANIZATIONS, PARTICIPATED IN THE SKILLZ SUMMER PROGRAM FOR STUDENTS WHO STRUGGLE ACADEMICALLY IN MIDDLE SCHOOL, SUPPORTED ORGANIZATIONS WITH TEST PREPARATION, AND PARTNERED WITH THE SOUTHERN CALIFORNIA COLLEGE ACCESS NETWORK AND THE HOUSING AUTHORITY OF THE CITY OF LOS ANGELES TO PROVIDE DROP-IN COLLEGE PREPARATION SERVICES AT FIVE PUBLIC HOUSING SITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0134657
IRS990/PYOtherRevenueAmt044217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056327
IRS990/PYSalariesCompEmpBnftPaidAmt0422529
IRS990/PYTotalExpensesAmt0557186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0296900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138116
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02666311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666311
IRS990ScheduleA/TotalSupportAmt02667854
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/DonatedServicesAndUseFcltsAmt086488
IRS990ScheduleD/DonatedServicesUseFcltsAmt086488
IRS990ScheduleD/EquipmentGrp/BookValueAmt06993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019835
IRS990ScheduleD/ExpensesNotReportedAmt086488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4130
IRS990ScheduleD/ExpensesSubtotalAmt0702291
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4130
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4130
IRS990ScheduleD/RevenueNotReportedAmt086488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4130
IRS990ScheduleD/RevenueSubtotalAmt0778449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES -4,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -4,130.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06993
IRS990ScheduleD/TotalExpensesPerForm990Amt0698161
IRS990ScheduleD/TotalRevenuePerForm990Amt0774319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788779
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPEND FOR TEN I HEART COLLEGE RECIPIENTS TOWARDS COLLEGE EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS CONSISTENTLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS THE STAFF'S COMPENSATION INCLUDING BONUSES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$1.41$1.36$0.05
2023Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.23$1.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.82$0.86$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.89$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.80$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$0.77$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.61$0.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.49$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.36$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
Peer Organizations

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