Civic Intelligence

Breakthrough of Greater Philadelphia Inc.

990 • Fiscal year 2015 • EIN 23-2789601

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.BREAKTHROUGHPHILLY.ORG
34 West Coulter StreetPhiladelphia, PA 19144

(215) 951-2398

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,657

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$606,304

Down $188,032 (-24%) from 2014

Net Assets

Down

$598,098

Down $182,575 (-23%) from 2014

Liabilities

Down

$8,206

Down $5,457 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$526,819

Down $120,408 (-19%) from 2014

Expenses

Up

$706,936

Up $29,267 (+4.3%) from 2014

Net Income

Down

-$180,117

Down $149,675 (-492%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $584,711Liabilities 2011: $8,021Net Assets 2011: $576,6902011Assets 2012: $714,606Liabilities 2012: $4,266Net Assets 2012: $710,3402012Assets 2013: $822,316Liabilities 2013: $11,201Net Assets 2013: $811,1152013Assets 2014: $794,336Liabilities 2014: $13,663Net Assets 2014: $780,6732014Assets 2015: $606,304Liabilities 2015: $8,206Net Assets 2015: $598,0982015Assets 2016: $800,668Liabilities 2016: $14,668Net Assets 2016: $786,0002016Assets 2017: $821,792Liabilities 2017: $5,096Net Assets 2017: $816,6962017Assets 2018: $696,200Liabilities 2018: $16,331Net Assets 2018: $679,8692018Assets 2019: $483,071Liabilities 2019: $15,772Net Assets 2019: $467,2992019Assets 2020: $376,931Liabilities 2020: $91,352Net Assets 2020: $285,5792020Assets 2021: $252,272Liabilities 2021: $31,548Net Assets 2021: $220,7242021Assets 2022: $2,193,942Liabilities 2022: $634,735Net Assets 2022: $1,559,2072022Assets 2023: $2,544,349Liabilities 2023: $858,417Net Assets 2023: $1,685,9322023Assets 2024: $2,107,887Liabilities 2024: $228,498Net Assets 2024: $1,879,3892024

Highlighted filing

2015

Assets$606,304
Liabilities$8,206
Net Assets$598,098
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $610,696Expenses 2011: $670,803Net Income 2011: -$60,1072011Revenue 2012: $786,377Expenses 2012: $652,727Net Income 2012: $133,6502012Revenue 2013: $759,306Expenses 2013: $658,531Net Income 2013: $100,7752013Revenue 2014: $647,227Expenses 2014: $677,669Net Income 2014: -$30,4422014Revenue 2015: $526,819Expenses 2015: $706,936Net Income 2015: -$180,1172015Revenue 2016: $990,722Expenses 2016: $805,177Net Income 2016: $185,5452016Revenue 2017: $884,339Expenses 2017: $853,556Net Income 2017: $30,7832017Revenue 2018: $651,945Expenses 2018: $788,846Net Income 2018: -$136,9012018Revenue 2019: $475,949Expenses 2019: $688,458Net Income 2019: -$212,5092019Revenue 2020: $342,393Expenses 2020: $523,082Net Income 2020: -$180,6892020Revenue 2021: $410,170Expenses 2021: $475,570Net Income 2021: -$65,4002021Revenue 2022: $1,966,467Expenses 2022: $628,452Net Income 2022: $1,338,0152022Revenue 2023: $1,054,071Expenses 2023: $928,238Net Income 2023: $125,8332023Revenue 2024: $1,324,608Expenses 2024: $1,132,629Net Income 2024: $191,9792024

Highlighted filing

2015

Revenue$526,819
Expenses$706,936
Net Income-$180,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$526,819
Mission and Program Overview

Mission

Breakthrough of greater philadelphia (formerly known as summerbridge of greater philadelphia - a breakthrough program) operates a comprehensive academic enrichment program that builds a path from middle school to college for low-income students from the philadelphia region's under-resourced schools. The program also inspires talented high school and college students to become educators and engaged citizens by giving them responsibility for teaching in the program. The organization's support is primarily from contributions. On january 22, 2020, breakthrough entered into a program management agreement with germantown friends school (gfs) whereby gfs would administer the breakthrough academic program. On march 22, 2021, the organization signed an affiliation agreement with gfs, whereby the organization became a wholly owned subsidiary of gfs.

Operates a six-year academic enrichment and college preparation program for motivated public middle school students, and a hands-on pre-professional teacher training program for outstanding college students from across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$247,542-
Pledges and Grants Receivable$343,305$142,150▼ $201,155
Savings and Temporary Cash Investments$369,819$127,201▼ $242,618
Cash and Non-Interest-Bearing Accounts$74,834$85,446▲ $10,612
Prepaid Expenses and Deferred Charges$6,378$3,965▼ $2,413
Total Assets$794,336$606,304▼ $188,032
Liabilities
Accounts Payable and Accrued Expenses$13,663$8,206▼ $5,457
Total Liabilities$13,663$8,206▼ $5,457
Net Assets / Fund Balance
Unrestricted Net Assets$433,938$447,042▲ $13,104
Temporarily Rstr Net Assets$346,735$151,056▼ $195,679
Total Net Assets Fund Balance$780,673$598,098▼ $182,575
Total Liabilities and Net Assets / Fund Balance$794,336$606,304▼ $188,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,648$5,648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanean MohrExecutive DiFT$78,415$6,242$84,657

Board Members and Trustees

NameTitle
David KernChair
Karren DeseveVice Chair O
Amanda WittsBoard Member
Amy BranchBoard Member
Bill WeeksBoard Member
David KernBoard Member
Dianne MeyerBoard Member
James DegnanBoard Member
Jason DuckworthBoard Member
Ken AldridgeBoard Member
Martha E MorseBoard Member
Nanie FlahertyBoard Member
Peggy GreenawaltBoard Member
Stephanie HaegleyBoard Member
Susan FazioBoard Member
Susan FlemingBoard Member
William LynchBoard Member
Madeline JanowskiSecretary
Daniel ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,698
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$7,469
All Other Contributions
$518,698
Change in Net Assets
$-180,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,819
Revenue Not Reported on Form 990
$59,042
Total Revenue per Audited Statements
$585,861
Total Revenue per Form 990
$526,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,107
Other Expenses$192,829
Total Fundraising Expense$115,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,216$17,629$57,036$358,881
Current Officers, Directors, Trustees, and Key Employees$54,772$5,582$18,061$78,415
Travel$54,675$157$424$55,256
Payroll Taxes$30,190$3,048$6,032$39,270
Other Employee Benefits$22,040$1,673$13,828$37,541
Fees for Services Other$8,035$18,887$3,000$29,922
Conferences and Meetings$8,698$3,525$3,004$15,227
Insurance$2,378$11,600-$13,978
All Other Expenses$5,122$6,620$405$12,147
Office Expenses$2,516$3,652$2,797$8,965
Other Expenses$7,712$7,876$186$7,876
Fees for Services Accounting$6,135--$6,135
Total Functional Expenses$511,200$80,280$115,456$706,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,436
Expenses per Audited Statements$706,936
Total Expenses per Form 990$706,936
Expenses Not Reported on Form 990$61,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The 990 is approved by the board before filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure is required by board members”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“No compensation is provided to officers. Salaries of key employees is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Breakthrough of Greater Phila
EIN
23-2789601
Phone
2159512398
Address
34 WEST COULTER STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
David Kern
Title
Chair
Phone
2159512398
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kern
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
45

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operates a six-year academic enrichment and college preparation program for motivated public middle school students, and a hands-on pre-professional teacher training program for outstanding college students from across the country.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions which require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt02378
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247542
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IRS990/LandBldgEquipCostOrOtherBssAmt05648
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A SIX-YEAR ACADEMIC ENRICHMENT AND COLLEGE PREPARATION PROGRAM FOR MOTIVATED PUBLIC MIDDLE SCHOOL STUDENTS, AND A HANDS-ON PRE-PROFESSIONAL TEACHER TRAINING PROGRAM FOR OUTSTANDING COLLEGE STUDENTS FROM ACROSS THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780673
IRS990/NetAssetsOrFundBalancesEOYAmt0598098
IRS990/NetUnrlzdGainsLossesInvstAmt0-2458
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IRS990/OfficeExpensesGrp/FundraisingAmt02797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OfficeExpensesGrp/ProgramServicesAmt02516
IRS990/OfficeExpensesGrp/TotalAmt08965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037541
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt110630
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17876
IRS990/OtherExpensesGrp/ProgramServicesAmt024711
IRS990/OtherExpensesGrp/ProgramServicesAmt17712
IRS990/OtherExpensesGrp/TotalAmt024764
IRS990/OtherExpensesGrp/TotalAmt110630
IRS990/OtherExpensesGrp/TotalAmt27929
IRS990/OtherExpensesGrp/TotalAmt37876
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07469
IRS990/OtherRevenueTotalAmt07469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358881
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt030190
IRS990/PayrollTaxesGrp/TotalAmt039270
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03965
IRS990/PrincipalOfficerNm0DAVID KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0167450
IRS990/PYOtherRevenueAmt013804
IRS990/PYRevenuesLessExpensesAmt0-30442
IRS990/PYSalariesCompEmpBnftPaidAmt0510219
IRS990/PYTotalExpensesAmt0677669
IRS990/PYTotalRevenueAmt0647227
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127201
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061500
IRS990ScheduleD/DonatedServicesUseFcltsAmt061500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/ExpensesNotReportedAmt061500
IRS990ScheduleD/ExpensesSubtotalAmt0706936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2458
IRS990ScheduleD/RevenueNotReportedAmt059042
IRS990ScheduleD/RevenueSubtotalAmt0526819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS WHICH REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0526819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768436
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BREAKTHROUGH PUBLISHES ITS POLICY IN ALL JOB ANNOUNCEMENTS POSTED TO THE PUBLIC, AND MAKES IT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATES A SIX-YEAR ACADEMIC ENRICHMENT AND COLLEGE PREPARATION PROGRAM FOR MOTIVATED PUBLIC MIDDLE SCHOOL STUDENTS, AND A HANDS-ON PRE-PROFESSIONAL TEACHER TRAINING PROGRAM FOR OUTSTANDING COLLEGE STUDENTS FROM ACROSS THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS APPROVED BY THE BOARD BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE IS REQUIRED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PROVIDED TO OFFICERS. SALARIES OF KEY EMPLOYEES IS REVIEWED BY THE BOARD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,304
Liabilities
$8,206
Net assets
$598,098
Revenue
$526,819
Expenses
$706,936
Net income
-$180,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$1.32$1.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.86$1.69$1.05$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.63$1.56$1.97$0.63$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.48$0.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.65$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.99$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.53$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.76$0.66$0.10
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.79$0.65$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.58$0.61$0.67$0.06