Civic Intelligence

Ymic Foundation Inc.

990 • Fiscal year 2025 • EIN 26-0202360

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 10, 2026

Organization ProfileWWW.YMWICFOUNDATION.ORG
PO Box 1954West Chester, PA 19380

(215) 680-6519

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-8.3%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$149,701

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$923,060

Down $103,191 (-10%) from 2024

Net Assets

Down

$869,981

Down $66,125 (-7.1%) from 2024

Liabilities

Down

$53,079

Down $37,066 (-41%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$1,300,182

Down $22,426 (-1.7%) from 2024

Expenses

Down

$1,408,342

Down $19,293 (-1.4%) from 2024

Net Income

Down

-$108,160

Down $3,133 (-3.0%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $936,1062024Assets 2025: $923,060Liabilities 2025: $53,079Net Assets 2025: $869,9812025

Highlighted filing

2025

Assets$923,060
Liabilities$53,079
Net Assets$869,981
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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: -$105,0272024Revenue 2025: $1,300,182Expenses 2025: $1,408,342Net Income 2025: -$108,1602025

Highlighted filing

2025

Revenue$1,300,182
Expenses$1,408,342
Net Income-$108,160
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 10, 2026
Return Version
2025v4.1
Gross Receipts
$1,355,995
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$434,240$466,499▲ $32,259
Savings and Temporary Cash Investments$173,132$214,798▲ $41,666
Cash and Non-Interest-Bearing Accounts$372,500$154,528▼ $217,972
Land, Buildings, and Equipment, Net$42,319$84,640▲ $42,321
Total Assets$1,026,251$923,060▼ $103,191
Other Assets Total$4,060$2,595▼ $1,465
Liabilities
Accounts Payable and Accrued Expenses$90,145$53,079▼ $37,066
Total Liabilities$90,145$53,079▼ $37,066
Net Assets / Fund Balance
Net Assets With Donor Restrictions$505,094$508,254▲ $3,160
Net Assets Without Donor Restrictions$431,012$361,727▼ $69,285
Total Net Assets Fund Balance$936,106$869,981▼ $66,125
Total Liabilities and Net Assets / Fund Balance$1,026,251$923,060▼ $103,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,640$38,712$123,352
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Roberts IiiExecutive DirectorFT$127,476$22,225$149,701

Board Members and Trustees

NameTitle
Courtney AllenVice President
Dr Craig ParkinsonDirector
Dr Julian MadisonDirector
Gilbert DavisDirector
Maria ZengelDirector
Sharetta SloanesDirector
Vincent RossDirector
Vinod RaghavanDirector
Brooklyn GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,284
Program Service Revenue
$50,603
Investment Income
$933
Other Revenue
$14,362
All Other Contributions
$357,551
Change in Net Assets
$-108,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,932
Other Expenses$522,392
Grants and Similar Amounts Paid$39,018
Total Fundraising Expense$21,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,596--$549,596
Current Officers, Directors, Trustees, and Key Employees$127,246$14,970$7,485$149,701
Information Technology$107,018$5,633-$112,651
Fees for Services Accounting$93,380$10,986$5,493$109,859
Other Employee Benefits$91,158--$91,158
Occupancy$75,407$4,189$4,189$83,785
Payroll Taxes$55,018$973$486$56,477
Grants to Domestic Individuals$39,018--$39,018
Insurance$17,763$935-$18,698
Depreciation Depletion$15,136$797-$15,933
Other Expenses$10,973$578$3,096$11,551
Advertising$7,987-$420$8,407
Fees for Services Other-$8,397-$8,397
All Other Expenses$3,276$385$193$3,854
Total Functional Expenses$1,337,985$48,995$21,362$1,408,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,175
Fundraising Direct Expenses$55,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$70,175$70,175$55,813$14,362
Total Events$70,175$70,175$55,813$14,362
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 filing approved at board meeting.”

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

“Policy posted in the office and reviewed annually”

Form 990, Part VI, Section B, Line 15

“All salaries reviewed by the board annuallyall salaries reviewed by the board annually”

Form 990, Part VI, Section C, 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
PO BOX 1954, WEST CHESTER, PA 19380
Doing Business As
Ymwic Foundation Inc

Signing Officer

Name
Richard Roberts Iii
Title
Executive Director
Phone
2156806519
Signed
2026-04-10
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
31
Volunteers
75

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 466 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/OtherAssetsTotalGrp/EOYAmt02595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091158
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt03096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt0113837
IRS990/OtherExpensesGrp/ProgramServicesAmt121883
IRS990/OtherExpensesGrp/ProgramServicesAmt29289
IRS990/OtherExpensesGrp/ProgramServicesAmt310973
IRS990/OtherExpensesGrp/TotalAmt0113837
IRS990/OtherExpensesGrp/TotalAmt123035
IRS990/OtherExpensesGrp/TotalAmt212385
IRS990/OtherExpensesGrp/TotalAmt311551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt055018
IRS990/PayrollTaxesGrp/TotalAmt056477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD ROBERTS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059993
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt0566885
IRS990/PYOtherRevenueAmt014974
IRS990/PYProgramServiceRevenueAmt071563
IRS990/PYRevenuesLessExpensesAmt0-105027
IRS990/PYSalariesCompEmpBnftPaidAmt0800757
IRS990/PYTotalExpensesAmt01427635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01234284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01154585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01020247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05378213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0291369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03535
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06091198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01357036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918655
IRS990ScheduleA/Total509Grp/TotalAmt06091198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01358782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01220659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06094733
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/EquipmentGrp/BookValueAmt084640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123352
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS TWO TYPES OF SCHOLARSHIPS, A FOUNDATION SCHOLARSHIP FOR STEM EDUCATION CURRICULUM, AND A BOOK SCHOLARSHIP FOR SCHOLARS NOT PURSUING STEM EDUCATION. THE ORGANIZATION PROVIDE THE GRANTEES WITH A CONTRACT OF THE SCHOLARSHIPS THAT ARE SUPPORTED FOR 8 SEMESTERS (4 YEARS). THE CONTRACT OUTLINES THE AMOUNT AWARDED PER SEMESTER, AND THE ACADEMIC REQUIREMENTS TO CONTINUE RECEIVING THE SCHOLARSHIP. DUE DATES ARE OUTLINED FOR WHEN DOCUMENTATION MUST BE SUBMITTED TO RECEIVE A DISBURSEMENT. THE GRANTEES ARE REQUIRED TO PROVIDE DOCUMENTATION FROM THE UNIVERSITY THAT PROVES THEY ARE REGISTERED AND ENROLLED FOR THE SEMESTER, WITH A ROSTER OF THEIR SCHEDULED COURSES. THE ORGANIZATION THEN ISSUED THE FIRST CHECK. FOR FOLLOWING DISBURSEMENT, THE GRANTEES MUST SUBMIT THEIR SEMESTER GRADES AND THE ROSTER FOR THE UPCOMING SEMESTER TO RECEIVE THEIR PAYMENT. IF THEY ARE LATE, THE ORGANIZATION RESERVES THE RIGHT TO WITHDRAW THE PAYMENT, AND THEY LOSE THAT SEMESTER'S FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FILING APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY POSTED IN THE OFFICE AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES REVIEWED BY THE BOARD ANNUALLYALL SALARIES REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026251
IRS990/TotalAssetsEOYAmt0923060
IRS990/TotalAssetsGrp/BOYAmt01026251
IRS990/TotalAssetsGrp/EOYAmt0923060

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,060
Liabilities
$53,079
Net assets
$869,981
Revenue
$1,300,182
Expenses
$1,408,342
Net income
-$108,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.30$1.41$0.11
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