Civic Intelligence

College Access Plan

990 • Fiscal year 2020 • EIN 20-8371402

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.COLLEGEACCESSPLAN.ORG

View Organization Page

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,670

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$856,150

Up $132,331 (+18%) from 2019

Net Assets

Up

$816,594

Up $129,360 (+19%) from 2019

Liabilities

Up

$39,556

Up $2,971 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$799,132

Up $24,813 (+3.2%) from 2019

Expenses

Up

$783,502

Up $85,341 (+12%) from 2019

Net Income

Down

$15,630

Down $60,528 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$856,150
Liabilities$39,556
Net Assets$816,594
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$799,132
Expenses$783,502
Net Income$15,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$811,135
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$692,951$804,286▲ $111,335
Accounts Receivable$23,875$48,000▲ $24,125
Land, Buildings, and Equipment, Net$6,993$3,864▼ $3,129
Total Assets$723,819$856,150▲ $132,331
Liabilities
Accounts Payable and Accrued Expenses$36,585$39,556▲ $2,971
Total Liabilities$36,585$39,556▲ $2,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,234$536,594▲ $146,360
Net Assets With Donor Restrictions$297,000$280,000▼ $17,000
Total Net Assets Fund Balance$687,234$816,594▲ $129,360
Total Liabilities and Net Assets / Fund Balance$723,819$856,150▲ $132,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,864$15,970$19,834
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique HymanExecutive DirectorFT$98,100$7,570$105,670

Board Members and Trustees

NameTitle
Lawayne WilliamsPresident
Jessica CobbVice President
Dominick CorreyMember
Jana BlumenthalMember
Laura ZacharMember
Maureen Eagle GelbergMember
Michael OconMember
Saru RamananSecretary
Kim TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,873
Program Service Revenue
$141,054
Investment Income
$2,280
Other Revenue
$-2,075
All Other Contributions
$614,976
Change in Net Assets
$15,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,135
Revenue Not Reported on Financial Statements
$-12,003
Revenue Not Reported on Form 990
$199,816
Other Revenue Adjustments
$-12,003
Total Revenue per Audited Statements
$1,010,951
Total Revenue per Form 990
$799,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,845
Other Expenses$73,907
Total Fundraising Expense$54,311
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$4,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,613$51,932$11,553$499,098
Current Officers, Directors, Trustees, and Key Employees$52,835$21,134$31,701$105,670
Payroll Taxes$38,845$5,735$3,285$47,865
Other Employee Benefits$19,635$2,921$777$23,333
Grants to Domestic Individuals$19,500--$19,500
Insurance$9,643$3,207$689$13,539
Occupancy-$12,145-$12,145
Pension Plan Contributions$8,200$1,261$418$9,879
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other$2,737$2,727$430$5,894
Fees for Services Professional Fundraising--$4,250$4,250
All Other Expenses$947$1,623$840$3,410
Depreciation Depletion-$3,129-$3,129
Office Expenses$545$1,563-$2,108
Other Expenses$924$737$187$1,848
Travel$1,536$24-$1,560
Information Technology$256$374-$630
Advertising-$142-$142
Total Functional Expenses$598,402$130,789$54,311$783,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,591
Expenses per Audited Statements$795,505
Total Expenses per Form 990$783,502
Expenses Not Reported on Form 990$86,086
Expenses Not Reported on Financial Statements$-12,003
Other Expense Adjustments$-12,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,003
Fundraising Gross Income$9,740
Professional Fundraising Fees$4,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Cap No Gown Event$47,969$7,600$1,412$6,188
Comedy Event$4,668$2,140-$2,140
Total Events$52,637$9,740$12,003$-2,263
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 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
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
2021-06-15
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
12
Volunteers
86

Preparer

Firm
The Beringer Group an Accountancy Corp
Address
527 S LAKE AVENUE SUITE 230, PASADENA, CA 91101
Preparer
David Beringer
Phone
6263256510
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conditional contribution - paycheck protection program loan 113,730.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Conditional contribution - paycheck protection program loan 113,730.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -12,003.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -12,003.”

Raw XML AppendixShowing 400 of 512 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. 689 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/MinutesOfCommitteesInd01
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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.IN MARCH 2020, CAP TRANSITIONED ALL PROGRAMS TO A VIRTUAL FORMAT IN ORDER TO PROVIDE STUDENTS AND FAMILIES A CONSISTENT LEVEL OF SUPPORT DURING THE COVID-19 PANDEMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687234
IRS990/NetAssetsOrFundBalancesEOYAmt0816594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012145
IRS990/OccupancyGrp/TotalAmt012145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545
IRS990/OfficeExpensesGrp/TotalAmt02108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0113730
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023333
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3737
IRS990/OtherExpensesGrp/ProgramServicesAmt02516
IRS990/OtherExpensesGrp/ProgramServicesAmt14670
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/TotalAmt07625
IRS990/OtherExpensesGrp/TotalAmt17296
IRS990/OtherExpensesGrp/TotalAmt26581
IRS990/OtherExpensesGrp/TotalAmt31848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PREMIUM REBA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499098
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05735
IRS990/PayrollTaxesGrp/ProgramServicesAmt038845
IRS990/PayrollTaxesGrp/TotalAmt047865
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08200
IRS990/PensionPlanContributionsGrp/TotalAmt09879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE HYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141054
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/ExpenseAmt071815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025450
IRS990/ProgSrvcAccomActy3Grp/Desc0I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. THIS YEAR, 525 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/ExpenseAmt0150955
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
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, STARS, 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt081141
IRS990/PYOtherRevenueAmt07210
IRS990/PYProgramServiceRevenueAmt044670
IRS990/PYRevenuesLessExpensesAmt076158
IRS990/PYSalariesCompEmpBnftPaidAmt0604395
IRS990/PYTotalExpensesAmt0698161
IRS990/PYTotalProfFndrsngExpnsAmt02625
IRS990/PYTotalRevenueAmt0774319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0308900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03043300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03043300
IRS990ScheduleA/TotalSupportAmt03047194
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/DonatedServicesAndUseFcltsAmt086086
IRS990ScheduleD/DonatedServicesUseFcltsAmt086086
IRS990ScheduleD/EquipmentGrp/BookValueAmt03864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019834
IRS990ScheduleD/ExpensesNotReportedAmt086086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12003
IRS990ScheduleD/ExpensesSubtotalAmt0795505
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12003
IRS990ScheduleD/OtherRevenueAmt0113730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12003
IRS990ScheduleD/RevenueNotReportedAmt0199816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12003
IRS990ScheduleD/RevenueSubtotalAmt0811135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONDITIONAL CONTRIBUTION - PAYCHECK PROTECTION PROGRAM LOAN 113,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -12,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES -12,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03864
IRS990ScheduleD/TotalExpensesPerForm990Amt0783502
IRS990ScheduleD/TotalRevenuePerForm990Amt0799132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL CAP NO GOWN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09129

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,150
Liabilities
$39,556
Net assets
$816,594
Revenue
$799,132
Expenses
$783,502
Net income
$15,630
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
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.80$0.78$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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