Civic Intelligence

Ymic Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0202360

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.YMICFOUNDATION.ORG
1500 West Woodbank WayWest Chester, PA 19380

(215) 680-6519

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$92,556

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$387,080

Up $2,550 (+0.7%) from 2018

Net Assets

Up

$273,203

Up $44,029 (+19%) from 2018

Liabilities

Down

$113,877

Down $41,479 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$631,533

Down $3,850 (-0.6%) from 2018

Expenses

Down

$657,674

Down $157,513 (-19%) from 2018

Net Income

Up

-$26,141

Up $153,663 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $6,365Liabilities 2011: $2,651Net Assets 2011: $3,7142011Assets 2012: $35,858Liabilities 2012: $4,066Net Assets 2012: $31,7922012Assets 2013: $87,376Liabilities 2013: $4,265Net Assets 2013: $83,1112013Assets 2014: $103,178Liabilities 2014: $0Net Assets 2014: $103,1782014Assets 2015: $193,498Liabilities 2015: $17,740Net Assets 2015: $175,7582015Assets 2018: $384,530Liabilities 2018: $155,356Net Assets 2018: $229,1742018Assets 2019: $387,080Liabilities 2019: $113,877Net Assets 2019: $273,2032019Assets 2020: $416,137Liabilities 2020: $121,843Net Assets 2020: $294,2942020Assets 2021: $739,269Liabilities 2021: $13,368Net Assets 2021: $725,9012021Assets 2022: $1,002,646Liabilities 2022: $27,411Net Assets 2022: $975,2352022Assets 2023: $1,033,958Liabilities 2023: $34,658Net Assets 2023: $999,3002023Assets 2024: $1,026,251Liabilities 2024: $90,145Net Assets 2024: $936,1062024

Highlighted filing

2019

Assets$387,080
Liabilities$113,877
Net Assets$273,203
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $34,907Expenses 2011: $38,964Net Income 2011: -$4,0572011Revenue 2012: $140,823Expenses 2012: $112,745Net Income 2012: $28,0782012Revenue 2013: $194,616Expenses 2013: $143,297Net Income 2013: $51,3192013Revenue 2014: $228,381Expenses 2014: $208,314Net Income 2014: $20,0672014Revenue 2015: $412,573Expenses 2015: $339,993Net Income 2015: $72,5802015Revenue 2018: $635,383Expenses 2018: $815,187Net Income 2018: -$179,8042018Revenue 2019: $631,533Expenses 2019: $657,674Net Income 2019: -$26,1412019Revenue 2020: $613,332Expenses 2020: $662,411Net Income 2020: -$49,0792020Revenue 2021: $902,718Expenses 2021: $828,384Net Income 2021: $74,3342021Revenue 2022: $1,164,479Expenses 2022: $1,036,380Net Income 2022: $128,0992022Revenue 2023: $1,198,703Expenses 2023: $1,245,279Net Income 2023: -$46,5762023Revenue 2024: $1,322,608Expenses 2024: $1,427,635Net Income 2024: -$105,0272024

Highlighted filing

2019

Revenue$631,533
Expenses$657,674
Net Income-$26,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$669,693
Mission and Program Overview

Mission

To empower and prepare economically disadvantaged and historically underrepresented youth to excel and become leaders in science, technology, engineering and math (stem) careers through academic tutoring, mentoring and financial assistance programs accomplished by leveraging alliances with k-12 school districts, universities, corporations, and committed partners.

To provide programs for young african american and latino students from kindergarten to age 16 to develop their academic skills and to provide exposure to the fields of science, technology, engineering, math (stem), art, music, and entrepreneurship so that they may have the opportunity to pursue careers in those fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$251,900$144,697▼ $107,203
Cash and Non-Interest-Bearing Accounts$18,336$135,688▲ $117,352
Savings and Temporary Cash Investments$114,294$106,695▼ $7,599
Total Assets$384,530$387,080▲ $2,550
Liabilities
Grants Payable$137,750$92,875▼ $44,875
Accounts Payable and Accrued Expenses$10,396$11,809▲ $1,413
Deferred Revenue$7,210$9,193▲ $1,983
Total Liabilities$155,356$113,877▼ $41,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,430$302,841▲ $38,411
Net Assets Without Donor Restrictions$-35,256$-29,638▲ $5,618
Total Net Assets Fund Balance$229,174$273,203▲ $44,029
Total Liabilities and Net Assets / Fund Balance$384,530$387,080▲ $2,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard Roberts IiiExecutive DiFT$92,556$92,556

Board Members and Trustees

NameTitle
Aaron CunninghamDirector
Courtney AllenDirector
Divya TolaniDirector
Gilbert DavisDirector
Joanne SantomauroDirector
Marianne MartelliDirector
Michael KingDirector
Preston HawkinsDirector
Vincent RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$508,651
Program Service Revenue
$110,143
Investment Income
$1,387
Other Revenue
$11,352
All Other Contributions
$185,612
Change in Net Assets
$-26,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,103
Salaries, Compensation, and Employee Benefits$324,477
Total Fundraising Expense$16,967
Professional Fundraising Fees$1,094
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,381--$201,381
Current Officers, Directors, Trustees, and Key Employees$75,917$8,469$8,170$92,556
Occupancy$61,843$11,409$4,217$77,469
Payroll Taxes$29,101$731$708$30,540
Fees for Services Accounting-$7,316-$7,316
Insurance-$6,859-$6,859
All Other Expenses$3,920$2,413-$6,333
Advertising$3,627--$3,627
Fees for Services Other--$2,778$2,778
Other Expenses$2,033$739-$2,772
Fees for Services Professional Fundraising--$1,094$1,094
Fees for Services Legal-$450-$450
Information Technology-$95-$95
Total Functional Expenses$602,226$38,481$16,967$657,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,512
Fundraising Direct Expenses$38,160
Professional Fundraising Fees$1,094

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,512$49,512$37,971$11,541
Total Events$49,512$49,512$37,971$11,541
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Filing approved at board meeting”

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

“Policy posted in the office and reviewed annually”

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

“All salaries reviewed by the board annually”

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

“All salaries reviewed by the board annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Ymic Foundation Inc
EIN
26-0202360
Phone
2156806519
Address
1500 WEST WOODBANK WAY, WEST CHESTER, PA 19380
Doing Business As
Ymwic Foundation Inc

Signing Officer

Name
Richard Roberts Iii
Title
Executive Director
Phone
2156806519
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roberts Iii
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
125

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower and prepare economically disadvantaged and historically underrepresented youth to excel and become leaders in science, technology, engineering and math (stem) careers through academic tutoring, mentoring and financial assistance programs accomplished by leveraging alliances with k-12 school districts, universities, corporations, and committed partners.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011809
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS FOR YOUNG AFRICAN AMERICAN AND LATINO STUDENTS FROM KINDERGARTEN TO AGE 16 TO DEVELOP THEIR ACADEMIC SKILLS AND TO PROVIDE EXPOSURE TO THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM), ART, MUSIC, AND ENTREPRENEURSHIP SO THAT THEY MAY HAVE THE OPPORTUNITY TO PURSUE CAREERS IN THOSE FIELDS.
IRS990/AdvertisingGrp/ProgramServicesAmt03627
IRS990/AdvertisingGrp/TotalAmt03627
IRS990/AllOtherContributionsAmt0185612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03920
IRS990/AllOtherExpensesGrp/TotalAmt06333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ROBERTS III
IRS990/BooksInCareOfDetail/PhoneNum02156806519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 W WOODBANK WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019380
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018336
IRS990/CashNonInterestBearingGrp/EOYAmt0135688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08170
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01387
IRS990/CYOtherExpensesAmt0332103
IRS990/CYOtherRevenueAmt011352
IRS990/CYProgramServiceRevenueAmt0110143
IRS990/CYRevenuesLessExpensesAmt0-26141
IRS990/CYSalariesCompEmpBnftPaidAmt0324477
IRS990/CYTotalExpensesAmt0657674
IRS990/CYTotalFundraisingExpenseAmt016967
IRS990/CYTotalProfFndrsngExpnsAmt01094
IRS990/CYTotalRevenueAmt0631533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07210
IRS990/DeferredRevenueGrp/EOYAmt09193
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCTED PROGRAMS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM), ART, ROBOTICS, MUSIC, JOB SHADOWING, INTERNSHIP, JOB SEARCH ASSISTANCE, AND ENTREPRENEURSHIP TO PREPARE DISADVANTAGED YOUTH TO EXCEL IN STEM CAREERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YMWIC FOUNDATION INC
IRS990/DonatedServicesAndUseFcltsAmt070170
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0264430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0302841
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07316
IRS990/FeesForServicesAccountingGrp/TotalAmt07316
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/FundraisingAmt02778
IRS990/FeesForServicesOtherGrp/TotalAmt02778
IRS990/FeesForServicesProfFundraising/FundraisingAmt01094
IRS990/FeesForServicesProfFundraising/TotalAmt01094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE MARTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DIVYA TOLANI
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ROBERTS III
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE SANTOMAURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038160
IRS990/FundraisingGrossIncomeAmt049512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0323039
IRS990/GrantsPayableGrp/BOYAmt0137750
IRS990/GrantsPayableGrp/EOYAmt092875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095
IRS990/InformationTechnologyGrp/TotalAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt06859
IRS990/InsuranceGrp/TotalAmt06859
IRS990/InvestmentIncomeGrp/ExclusionAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND PREPARE ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERREPRESENTED YOUTH TO EXCEL AND BECOME LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS THROUGH ACADEMIC TUTORING, MENTORING AND FINANCIAL ASSISTANCE PROGRAMS ACCOMPLISHED BY LEVERAGING ALLIANCES WITH K-12 SCHOOL DISTRICTS, UNIVERSITIES, CORPORATIONS, AND COMMITTED PARTNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229174
IRS990/NetAssetsOrFundBalancesEOYAmt0273203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04217
IRS990/OccupancyGrp/ManagementAndGeneralAmt011409
IRS990/OccupancyGrp/ProgramServicesAmt061843
IRS990/OccupancyGrp/TotalAmt077469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UPWARD BOUND
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt0157884
IRS990/OtherExpensesGrp/ProgramServicesAmt139086
IRS990/OtherExpensesGrp/ProgramServicesAmt227434
IRS990/OtherExpensesGrp/ProgramServicesAmt32033
IRS990/OtherExpensesGrp/TotalAmt0157884
IRS990/OtherExpensesGrp/TotalAmt139086
IRS990/OtherExpensesGrp/TotalAmt227434
IRS990/OtherExpensesGrp/TotalAmt32772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt029101
IRS990/PayrollTaxesGrp/TotalAmt030540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ROBERTS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066250
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0425834
IRS990/PYOtherRevenueAmt022257
IRS990/PYProgramServiceRevenueAmt083873
IRS990/PYRevenuesLessExpensesAmt0-179804
IRS990/PYSalariesCompEmpBnftPaidAmt0312068
IRS990/PYTotalExpensesAmt0815187
IRS990/PYTotalProfFndrsngExpnsAmt011035
IRS990/PYTotalRevenueAmt0635383
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02164160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02755502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395356
IRS990ScheduleA/Total509Grp/TotalAmt02755502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758385
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037971
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER AND PREPARE ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERREPRESENTED YOUTH TO EXCEL AND BECOME LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS THROUGH ACADEMIC TUTORING, MENTORING AND FINANCIAL ASSISTANCE PROGRAMS ACCOMPLISHED BY LEVERAGING ALLIANCES WITH K-12 SCHOOL DISTRICTS, UNIVERSITIES, CORPORATIONS, AND COMMITTED PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY POSTED IN THE OFFICE AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384530
IRS990/TotalAssetsEOYAmt0387080
IRS990/TotalAssetsGrp/BOYAmt0384530
IRS990/TotalAssetsGrp/EOYAmt0387080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508651
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155356
IRS990/TotalLiabilitiesEOYAmt0113877
IRS990/TotalLiabilitiesGrp/BOYAmt0155356
IRS990/TotalLiabilitiesGrp/EOYAmt0113877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273203
IRS990/TotalProgramServiceExpensesAmt0602226
IRS990/TotalProgramServiceRevenueAmt0110143
IRS990/TotalReportableCompFromOrgAmt092556
IRS990/TotalRevenueGrp/ExclusionAmt012739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631533
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,080
Liabilities
$113,877
Net assets
$273,203
Revenue
$631,533
Expenses
$657,674
Net income
-$26,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.32$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.20$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$1.16$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.03$0.04$0.00