Civic Intelligence

Live the Solution DBA Earn to Learn

990 • Fiscal year 2017 • EIN 26-1151754

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profileearntolearn.org
4803 E 5th StreetTucson, AZ 85711

(877) 260-7369

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$414,851

Up $92,060 (+29%) from 2014

Net Assets

Down

$45,092

Down $61,931 (-58%) from 2014

Liabilities

Up

$369,759

Up $153,991 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$1,083,932

Up $523,334 (+93%) from 2014

Expenses

Up

$1,160,537

Up $605,753 (+109%) from 2014

Net Income

Down

-$76,605

Down $82,419 (-1418%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $322,791Liabilities 2014: $215,768Net Assets 2014: $107,0232014Assets 2017: $414,851Liabilities 2017: $369,759Net Assets 2017: $45,0922017Assets 2018: $241,666Liabilities 2018: $278,062Net Assets 2018: -$36,3962018Assets 2019: $215,521Liabilities 2019: $173,270Net Assets 2019: $42,2512019Assets 2020: $984,133Liabilities 2020: $268,178Net Assets 2020: $715,9552020Assets 2021: $1,535,362Liabilities 2021: $757,012Net Assets 2021: $778,3502021Assets 2022: $1,520,370Liabilities 2022: $499,837Net Assets 2022: $1,020,5332022Assets 2024: $4,244,955Liabilities 2024: $1,313,519Net Assets 2024: $2,931,4362024

Highlighted filing

2017

Assets$414,851
Liabilities$369,759
Net Assets$45,092
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $560,598Expenses 2014: $554,784Net Income 2014: $5,8142014Revenue 2017: $1,083,932Expenses 2017: $1,160,537Net Income 2017: -$76,6052017Revenue 2018: $996,617Expenses 2018: $1,078,105Net Income 2018: -$81,4882018Revenue 2019: $985,588Expenses 2019: $906,941Net Income 2019: $78,6472019Revenue 2020: $2,470,557Expenses 2020: $1,796,853Net Income 2020: $673,7042020Revenue 2021: $2,450,878Expenses 2021: $2,388,483Net Income 2021: $62,3952021Revenue 2022: $3,231,880Expenses 2022: $2,989,697Net Income 2022: $242,1832022Revenue 2024: $3,506,219Expenses 2024: $4,264,346Net Income 2024: -$758,1272024

Highlighted filing

2017

Revenue$1,083,932
Expenses$1,160,537
Net Income-$76,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,088,344
Mission and Program Overview

Mission

Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through: -Matched savings scholarships -Financial capability education -College and Workforce Readiness Training -Success coaching -Mentoring

Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through Matched savings scholarships, Financial capability education, College and Workforce Readiness Training, Success coaching, and Mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$258,746$311,564▲ $52,818
Cash and Non-Interest-Bearing Accounts$101,316$80,095▼ $21,221
Prepaid Expenses and Deferred Charges$21,351$17,073▼ $4,278
Land, Buildings, and Equipment, Net$4,927$3,799▼ $1,128
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,660$414,851▲ $26,191
Other Assets Total$2,320$2,320→ $0
Liabilities
Unsecured Notes Loans Payable$249,383$248,950▼ $433
Deferred Revenue$111,005$74,905▼ $36,100
Accounts Payable and Accrued Expenses$39,892$45,904▲ $6,012
Total Liabilities$400,280$369,759▼ $30,521
Net Assets / Fund Balance
Unrestricted Net Assets$-11,620$45,092▲ $56,712
Total Net Assets Fund Balance$-11,620$45,092▲ $56,712
Total Liabilities and Net Assets / Fund Balance$388,660$414,851▲ $26,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,799$1,840-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine L HoffmanExecutive DirectorFT$96,000$6,000$102,000

Board Members and Trustees

NameTitle
Leslie Shultz CristChair
Barbara BooneVice Chair
Kellie Terhune NeeleyDirector
Lesli PintorDirector
Katie MckaySecretary
Albert CelayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,740
Program Service Revenue
$676,604
Investment Income
$0
Other Revenue
$-4,412
All Other Contributions
$379,590
Change in Net Assets
$-76,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,211
Other Expenses$260,326
Total Fundraising Expense$96,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,626$75,881$46,100$647,607
Current Officers, Directors, Trustees, and Key Employees$82,233$12,237$7,530$102,000
Other Employee Benefits$66,702$11,519$7,498$85,719
Payroll Taxes$53,894$6,965$4,026$64,885
Fees for Services Accounting-$64,426-$64,426
Office Expenses$20,201$13,040$3,268$36,509
Occupancy$29,887$1,902$1,850$33,639
Information Technology$11,727$9,378$11,554$32,659
Travel$24,725$3,110$1,337$29,172
Fees for Services Management-$18,365$7,980$26,345
Fees for Services Other$261$6,042-$6,303
Interest-$5,462-$5,462
Advertising$2,193$927$1,269$4,389
Insurance-$2,072-$2,072
Conferences and Meetings$542-$657$1,199
Other Expenses$537$271$370$1,178
Depreciation Depletion-$1,128-$1,128
All Other Expenses$139$235-$374
Fees for Services Legal-$200-$200
Total Functional Expenses$828,012$235,751$96,774$1,160,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Honors$32,150-$4,412-
Total Events$32,150-$4,412$-4,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“Governing body receives completed 990 for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually every board member is asked to sign a conflict of interest policy statement as well as complete a form which discloses certain personal and business relationships. Periodically, board members are also verbally reminded to disclose any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves executive director and other compensation to be comparable for like positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Earn to Learn
EIN
26-1151754
Phone
8772607369
Address
4803 E 5TH STREET, TUCSON, AZ 85711

Signing Officer

Name
Katherine L Hoffman
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Shultz Crist
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
20

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045904
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through Matched savings scholarships, Financial capability education, College and Workforce Readiness Training, Success coaching, and Mentoring.
IRS990/AdvertisingGrp/FundraisingAmt01269
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0927
IRS990/AdvertisingGrp/ProgramServicesAmt02193
IRS990/AdvertisingGrp/TotalAmt04389
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0379590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139
IRS990/AllOtherExpensesGrp/TotalAmt0374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05202607379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04803 E 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101316
IRS990/CashNonInterestBearingGrp/EOYAmt080095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0657
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0542
IRS990/ConferencesMeetingsGrp/TotalAmt01199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260326
IRS990/CYOtherRevenueAmt0-4412
IRS990/CYProgramServiceRevenueAmt0676604
IRS990/CYRevenuesLessExpensesAmt0-76605
IRS990/CYSalariesCompEmpBnftPaidAmt0900211
IRS990/CYTotalExpensesAmt01160537
IRS990/CYTotalFundraisingExpenseAmt096774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083932
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111005
IRS990/DeferredRevenueGrp/EOYAmt074905
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01128
IRS990/DepreciationDepletionGrp/TotalAmt01128
IRS990/Desc0Earn to Learn operates the largest and most successful matched-savings scholarship program in the country. We aim to distribute at least 10,000 scholarships by the year 2020 and transform the states economy with the addition of thousands of college graduates. Ten thousand college graduates will create an additional $22,445,000 in economic benefit to the state (College Benefits calculator, College Success Arizona). Earn to Learn is a revolutionary "Savings to Scholarship" program that empowers low- to moderate-income students in Arizona to successfully complete college through matched-savings scholarships, financial capability education, and success coaching. Eligible students, who complete the personal finance training program and establish a habit of savings by making a minimum of six consecutive deposits totaling $500 in an Individual Development Account (IDA), can receive an 8:1 match on their savings, up to $4,000 per academic year. These funds can be applied to tuition and tuition-related costs at Arizona State University (ASU), Northern Arizona University (NAU) or the University of Arizona (UA). Earn to Learn is a collaborative effort between the Arizona Board of Regents, ASU, NAU, UA and the U.S. Department of Health and Human Services. It is designed to provide students with the opportunity, incentive, education and support critical to become a successful college student.Youth from low-income families who want to get a college degree face tough barriers in Arizona, where universities have been hit hard by budget cuts, leading to severe tuition hikes. At the same time, Arizona is ranked 49th in the United States for the amount of state-funded grant dollars per capita (Annual Survey Report on State-Sponsored Student Financial Aid). When low-income students do attend college, they often have difficulty persisting throughout the four-year period and graduating, and are likely strapped with overwhelming student loan debt. Arizona, with just 26.4 percent of its population age 25 or older holding at least a Bachelors degree, significantly trails the nation when it comes to college achievement (CFED Assets & Opportunity Scorecard). Further, college attendance and graduation rates of low-income students in Arizonawhen compared to their middle-income and wealthier peersare equally as bleak. The college enrollment rate for low-income high school graduates is a full 30 percent lower than their wealthier peers, at the same time Arizonans in the highest-income households earn four-year degrees at a rate 4.3 times higher than those in the lowest-income households (Pew Research Center).Education is universally recognized as one of the most fundamental building blocks for human development and one of the strongest instruments for poverty reduction and revitalization of local communities from the inside out. Unfortunately, investing in education is difficult for low- to moderate-income families. The financial capacity of low-income families makes the rising costs of higher education one of the major barriers to entry. An estimated 60 percent of individuals in Arizona do not have emergency funds in case of a financial household crisis, such as unexpected medical bills, let alone the capacity to save for college. This is born out of the fact that an overwhelming 71 percent of Arizona parents have not set aside money for their childrens college education. Even for students accepted to a four-year university, almost 40 percent do not enroll, with cost being the single greatest factor. Further investment in higher education, and especially in programs that allow students to leverage their own savings and resources, is paramount. Without it, the cycle of generational poverty promises to continue.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0828012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064426
IRS990/FeesForServicesAccountingGrp/TotalAmt064426
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt07980
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018365
IRS990/FeesForServicesManagementGrp/TotalAmt026345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0261
IRS990/FeesForServicesOtherGrp/TotalAmt06303
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66000
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE SHULTZ CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT CELAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLIE TERHUNE NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLI PINTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE L HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032150
IRS990/FundraisingDirectExpensesAmt04412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09378
IRS990/InformationTechnologyGrp/ProgramServicesAmt011727
IRS990/InformationTechnologyGrp/TotalAmt032659
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/TotalAmt02072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05462
IRS990/InterestGrp/TotalAmt05462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03799
IRS990/LandBldgEquipCostOrOtherBssAmt05639
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Earn to Learn empowers low-to-moderate income students to successfully complete college. We do this through: -Matched savings scholarships -Financial capability education -College and Workforce Readiness Training -Success coaching -Mentoring
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11620
IRS990/NetAssetsOrFundBalancesEOYAmt045092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01850
IRS990/OccupancyGrp/ManagementAndGeneralAmt01902
IRS990/OccupancyGrp/ProgramServicesAmt029887
IRS990/OccupancyGrp/TotalAmt033639
IRS990/OfficeExpensesGrp/FundraisingAmt03268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013040
IRS990/OfficeExpensesGrp/ProgramServicesAmt020201
IRS990/OfficeExpensesGrp/TotalAmt036509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02320
IRS990/OtherAssetsTotalGrp/EOYAmt02320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085719
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt03299
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3271
IRS990/OtherExpensesGrp/ProgramServicesAmt04107
IRS990/OtherExpensesGrp/ProgramServicesAmt15238
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/TotalAmt08227
IRS990/OtherExpensesGrp/TotalAmt15346
IRS990/OtherExpensesGrp/TotalAmt21698
IRS990/OtherExpensesGrp/TotalAmt31178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647607
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06965
IRS990/PayrollTaxesGrp/ProgramServicesAmt053894
IRS990/PayrollTaxesGrp/TotalAmt064885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017073
IRS990/PrincipalOfficerNm0LESLIE SHULTZ CRIST
IRS990/PriorPeriodAdjustmentsAmt0133317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239369
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187930
IRS990/PYOtherRevenueAmt0-8486
IRS990/PYProgramServiceRevenueAmt0538829
IRS990/PYRevenuesLessExpensesAmt0-53753
IRS990/PYSalariesCompEmpBnftPaidAmt0635535
IRS990/PYTotalExpensesAmt0823465
IRS990/PYTotalRevenueAmt0769712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676004
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02075143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80560
IRS990ScheduleA/PublicSupportPY170Pct00.77950
IRS990ScheduleA/PublicSupportTotal170Amt01119023
IRS990ScheduleA/SubstantialContributorsTotAmt0269850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388873
IRS990ScheduleA/TotalSupportAmt01388999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt03799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01840
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03799
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING HONORS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body receives completed 990 for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually every board member is asked to sign a conflict of interest policy statement as well as complete a form which discloses certain personal and business relationships. Periodically, board members are also verbally reminded to disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves executive director and other compensation to be comparable for like positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388660
IRS990/TotalAssetsEOYAmt0414851
IRS990/TotalAssetsGrp/BOYAmt0388660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,851
Liabilities
$369,759
Net assets
$45,092
Revenue
$1,083,932
Expenses
$1,160,537
Net income
-$76,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.31$2.93$3.51$4.26$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.50$1.02$3.23$2.99$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.76$0.78$2.45$2.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.72$2.47$1.80$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.04$0.99$0.91$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.00$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.05$1.08$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.11$0.56$0.55$0.01