Civic Intelligence

College Access Plan

990 • Fiscal year 2021 • EIN 20-8371402

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$981,212

Up $125,062 (+15%) from 2020

Net Assets

Up

$941,656

Up $125,062 (+15%) from 2020

Liabilities

Flat

$39,556

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$888,036

Up $88,904 (+11%) from 2020

Expenses

Down

$762,974

Down $20,528 (-2.6%) from 2020

Net Income

Up

$125,062

Up $109,432 (+700%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$981,212
Liabilities$39,556
Net Assets$941,656
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$888,036
Expenses$762,974
Net Income$125,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$897,752
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$804,286$895,587▲ $91,301
Accounts Receivable$48,000$75,150▲ $27,150
Land, Buildings, and Equipment, Net$3,864$10,475▲ $6,611
Total Assets$856,150$981,212▲ $125,062
Liabilities
Accounts Payable and Accrued Expenses$39,556$39,556→ $0
Total Liabilities$39,556$39,556→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,594$661,027▲ $124,433
Net Assets With Donor Restrictions$280,000$280,629▲ $629
Total Net Assets Fund Balance$816,594$941,656▲ $125,062
Total Liabilities and Net Assets / Fund Balance$856,150$981,212▲ $125,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,475$15,237$25,712
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique HymanExecutive DirectorFT$103,108$7,952$111,060

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
$786,327
Program Service Revenue
$98,872
Investment Income
$56
Other Revenue
$2,781
All Other Contributions
$709,273
Change in Net Assets
$125,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,655
Revenue Not Reported on Financial Statements
$-9,619
Revenue Not Reported on Form 990
$11,536
Other Revenue Adjustments
$-9,619
Total Revenue per Audited Statements
$909,191
Total Revenue per Form 990
$888,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,202
Other Expenses$67,272
Total Fundraising Expense$53,041
Grants and Similar Amounts Paid$34,500
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,373$58,733$10,658$469,764
Current Officers, Directors, Trustees, and Key Employees$55,530$22,212$33,318$111,060
Payroll Taxes$33,971$5,965$3,126$43,062
Grants to Domestic Individuals$34,500--$34,500
Other Employee Benefits$21,446$4,123$1,112$26,681
Occupancy-$15,419-$15,419
Insurance$7,455$1,879$333$9,667
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions$6,231$1,166$238$7,635
Depreciation Depletion-$7,165-$7,165
Information Technology$4,452$1,418-$5,870
Fees for Services Professional Fundraising--$3,000$3,000
Office Expenses$780$1,331-$2,111
Fees for Services Other$1,501$129$68$1,698
Other Expenses$172$1,026$234$1,198
All Other Expenses$441$445-$886
Advertising$54-$760$814
Total Functional Expenses$575,056$134,877$53,041$762,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,129
Expenses per Audited Statements$772,593
Total Expenses per Form 990$762,974
Expenses Not Reported on Form 990$11,536
Expenses Not Reported on Financial Statements$-9,619
Other Expense Adjustments$-9,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,400
Fundraising Direct Expenses$9,619
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cap Quest$38,325$12,400$2,779$9,621
Total Events$38,325$12,400$9,619$2,781
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
Title
Treasurer
Phone
6263256510
Signed
2022-06-15
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
67

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -9,619.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -9,619.”

Raw XML AppendixShowing 400 of 500 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 BY VIRTUAL DROP-INS AND INDIVIDUALIZED APPOINTMENTS LAB TWO DAYS PER WEEK AT SIX PASADENA UNIFIED SCHOOL DISTRICT (PUSD) HIGH SCHOOLS. STUDENTS PARTICIPATED IN ACTIVITIES SUCH AS COMPLETING COLLEGE AND FINANCIAL AID APPLICATIONS, APPLYING FOR SCHOLARSHIPS, AND COLLEGE 101 COURSES FOCUSED ON NAVIGATING THE HOLISTIC ADMISSIONS PROCESS.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. CAP SERVES AN AVERAGE OF 1,600 STUDENTS AND THEIR FAMILIES ANNUALLY.IN THE 2020-2021 SCHOOL YEAR, CAP'S PROGRAMS CONTINUED FULLY VIRTUALLY IN ORDER TO PROVIDE STUDENTS AND FAMILIES A CONSISTENT LEVEL OF SUPPORT DURING THE COVID-19 PANDEMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0816594
IRS990/NetAssetsOrFundBalancesEOYAmt0941656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015419
IRS990/OccupancyGrp/TotalAmt015419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0780
IRS990/OfficeExpensesGrp/TotalAmt02111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026681
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31026
IRS990/OtherExpensesGrp/ProgramServicesAmt06409
IRS990/OtherExpensesGrp/ProgramServicesAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt2923
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
IRS990/OtherExpensesGrp/TotalAmt010878
IRS990/OtherExpensesGrp/TotalAmt11551
IRS990/OtherExpensesGrp/TotalAmt21515
IRS990/OtherExpensesGrp/TotalAmt31198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt033971
IRS990/PayrollTaxesGrp/TotalAmt043062
IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06231
IRS990/PensionPlanContributionsGrp/TotalAmt07635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE HYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098872
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM:CAP PROVIDED IN-CLASS, INTERACTIVE COLLEGE, CAREER, AND ACADEMIC LITERACY MODULES AS WELL AS ONE-ON-ONE COUNSELING SESSIONS TO STUDENTS ATTENDING PUSD MIDDLE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031650
IRS990/ProgSrvcAccomActy3Grp/Desc0I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. STUDENTS RECEIVED ONLINE, IN-PERSON, AND E-RESOURCES IN THIS PROGRAM. STUDENTS ALSO 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/ExpenseAmt0150239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034500
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/ExpenseAmt0170907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt02280
IRS990/PYOtherExpensesAmt073907
IRS990/PYOtherRevenueAmt0-2075
IRS990/PYProgramServiceRevenueAmt0141054
IRS990/PYRevenuesLessExpensesAmt015630
IRS990/PYSalariesCompEmpBnftPaidAmt0685845
IRS990/PYTotalExpensesAmt0783502
IRS990/PYTotalProfFndrsngExpnsAmt04250
IRS990/PYTotalRevenueAmt0799132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03164496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0249700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03414196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03414196
IRS990ScheduleA/TotalSupportAmt03418084
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/DonatedServicesAndUseFcltsAmt011536
IRS990ScheduleD/DonatedServicesUseFcltsAmt011536
IRS990ScheduleD/EquipmentGrp/BookValueAmt010475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025712
IRS990ScheduleD/ExpensesNotReportedAmt011536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9619
IRS990ScheduleD/ExpensesSubtotalAmt0772593
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9619
IRS990ScheduleD/RevenueNotReportedAmt011536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9619
IRS990ScheduleD/RevenueSubtotalAmt0897655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES -9,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -9,619.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010475
IRS990ScheduleD/TotalExpensesPerForm990Amt0762974
IRS990ScheduleD/TotalRevenuePerForm990Amt0888036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAP QUEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02779

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,212
Liabilities
$39,556
Net assets
$941,656
Revenue
$888,036
Expenses
$762,974
Net income
$125,062
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits