Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2018 • EIN 26-2168102

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 02, 2018

Organization ProfileWWW.BREAKTHROUGHSV.ORG

View Organization Page

1635 Park AvenueSan Jose, CA 95126

(408) 287-6357

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,045

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,523,728

Up $136,556 (+5.7%) from 2017

Net Assets

Up

$2,435,492

Up $114,388 (+4.9%) from 2017

Liabilities

Up

$88,236

Up $22,168 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$1,609,350

Up $5,563 (+0.3%) from 2017

Expenses

Up

$1,494,962

Up $162,723 (+12%) from 2017

Net Income

Down

$114,388

Down $157,160 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,617,197Liabilities 2015: $27,532Net Assets 2015: $1,589,6652015Assets 2016: $2,086,256Liabilities 2016: $36,700Net Assets 2016: $2,049,5562016Assets 2017: $2,387,172Liabilities 2017: $66,068Net Assets 2017: $2,321,1042017Assets 2018: $2,523,728Liabilities 2018: $88,236Net Assets 2018: $2,435,4922018Assets 2019: $2,597,970Liabilities 2019: $107,202Net Assets 2019: $2,490,7682019Assets 2020: $2,276,492Liabilities 2020: $98,555Net Assets 2020: $2,177,9372020Assets 2021: $2,492,483Liabilities 2021: $336,453Net Assets 2021: $2,156,0302021Assets 2022: $2,523,941Liabilities 2022: $145,787Net Assets 2022: $2,378,1542022Assets 2025: $2,166,127Liabilities 2025: $180,416Net Assets 2025: $1,985,7112025

Highlighted filing

2018

Assets$2,523,728
Liabilities$88,236
Net Assets$2,435,492
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,775Expenses 2015: $939,760Net Income 2015: $302,0152015Revenue 2016: $1,583,908Expenses 2016: $1,124,017Net Income 2016: $459,8912016Revenue 2017: $1,603,787Expenses 2017: $1,332,239Net Income 2017: $271,5482017Revenue 2018: $1,609,350Expenses 2018: $1,494,962Net Income 2018: $114,3882018Revenue 2019: $1,673,943Expenses 2019: $1,618,667Net Income 2019: $55,2762019Revenue 2020: $1,694,331Expenses 2020: $2,007,162Net Income 2020: -$312,8312020Revenue 2021: $1,512,757Expenses 2021: $1,633,444Net Income 2021: -$120,6872021Revenue 2022: $2,125,399Expenses 2022: $1,903,275Net Income 2022: $222,1242022Revenue 2025: $2,792,984Expenses 2025: $3,189,371Net Income 2025: -$396,3872025

Highlighted filing

2018

Revenue$1,609,350
Expenses$1,494,962
Net Income$114,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,609,350
Mission and Program Overview

Mission

The organization has a dual mission: (1) to prepare academically motivated middle school students with limited educational opportunities for success in rigorous college-preparatory high school programs and entry into four-year colleges, and(2) to prepare outstanding high school and college students to enter careers in education.

To prepare academically motivated students with limited educational opportunities for success in rigorous college-preparatory high school programs and entry into four-year colleges and to prepare high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,278,809$2,353,234▲ $74,425
Pledges and Grants Receivable$60,086$105,217▲ $45,131
Savings and Temporary Cash Investments$38,025$46,036▲ $8,011
Prepaid Expenses and Deferred Charges$10,252$19,241▲ $8,989
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,387,172$2,523,728▲ $136,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,068$88,236▲ $22,168
Total Liabilities$66,068$88,236▲ $22,168
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,292$2,336,552▲ $162,260
Temporarily Rstr Net Assets$146,812$98,940▼ $47,872
Total Net Assets Fund Balance$2,321,104$2,435,492▲ $114,388
Total Liabilities and Net Assets / Fund Balance$2,387,172$2,523,728▲ $136,556
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HiesterExecutive DirectorFT$80,045$80,045

Board Members and Trustees

NameTitle
Greg MurphyBoard Chair
Carla Robbins SilverDirector
Christine KennedyDirector
Courtney MonkDirector
Greg LeungDirector
Maria Nash VaughnDirector
Mark AsherDirector
Rogelio RuizDirector
Shannon Hunt-scottDirector
Sharon TimonerDirector
Elena Marimo BerkSecretary
Daniel ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,424
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$369,915
All Other Contributions
$1,195,774
Change in Net Assets
$114,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,350
Revenue Not Reported on Form 990
$28,751
Total Revenue per Audited Statements
$1,638,101
Total Revenue per Form 990
$1,609,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,425
Other Expenses$522,537
Total Fundraising Expense$305,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,300$13,782$179,713$711,795
Fees for Services Other$228,882$15,902$7,664$252,448
Other Employee Benefits$72,857$2,175$22,626$97,658
Current Officers, Directors, Trustees, and Key Employees$56,436$9,406$28,218$94,060
Payroll Taxes$49,310$2,132$17,470$68,912
All Other Expenses$50,657$11,553$3,010$65,220
Other Expenses$25,953$2,002$2,720$30,675
Insurance$15,835$935$4,522$21,292
Advertising$5,641$314$490$6,445
Total Functional Expenses$1,122,876$66,855$305,231$1,494,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,713
Expenses per Audited Statements$1,494,962
Total Expenses per Form 990$1,494,962
Expenses Not Reported on Form 990$28,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$369,915$369,915-$369,915
Total Events$369,915$369,915-$369,915
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization amended its bylaws to add the following section -1. The organization shall maintain a registered agent for service of process.2. The board may appoint an executive director to manage the business who shall not be the related party of any board member. 3. The board may establish an advisory committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND THE officers ON THE BOARD WILL approve IT before it is filed.”

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

“A formal review is done by the Board.”

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

“Financial statements will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Silicon Valley
EIN
26-2168102
Phone
4082876357
Address
1635 PARK AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Daniel Shaw
Title
BOARD Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hiester
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
150

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Joseph W Pfahnl
Phone
4089939494
Raw XML AppendixShowing 400 of 487 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/GovernmentGrantsAmt043650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01609350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04522
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt015835
IRS990/InsuranceGrp/TotalAmt021292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS A DUAL MISSION: (1) TO PREPARE ACADEMICALLY MOTIVATED MIDDLE SCHOOL STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL PROGRAMS AND ENTRY INTO FOUR-YEAR COLLEGES, AND(2) TO PREPARE OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02321104
IRS990/NetAssetsOrFundBalancesEOYAmt02435492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0369915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097658
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISC - OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018131
IRS990/OtherExpensesGrp/FundraisingAmt11905
IRS990/OtherExpensesGrp/FundraisingAmt218762
IRS990/OtherExpensesGrp/FundraisingAmt32720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32002
IRS990/OtherExpensesGrp/ProgramServicesAmt041497
IRS990/OtherExpensesGrp/ProgramServicesAmt142635
IRS990/OtherExpensesGrp/ProgramServicesAmt214873
IRS990/OtherExpensesGrp/ProgramServicesAmt325953
IRS990/OtherExpensesGrp/TotalAmt059997
IRS990/OtherExpensesGrp/TotalAmt144691
IRS990/OtherExpensesGrp/TotalAmt241769
IRS990/OtherExpensesGrp/TotalAmt330675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt049310
IRS990/PayrollTaxesGrp/TotalAmt068912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019241
IRS990/PrincipalOfficerNm0JOHN HIESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL AND COLLEGE PROGRAMS:HIGH SCHOOL ADVISING AND COLLEGE PREPARATION - STUDENTS RECEIVE TUTORING, ACADEMIC COURSE AND EXTRA-CURRICULAR ACTIVITY SELECTION ADVISING, COLLEGE READINESS AND ACT WORKSHOPS, FINANCIAL LITERACY TRAINING, COLLEGE AND FINANCIAL AID COUNSELING, AND A COLLEGE TRANSITIONS RETREAT. APPROXIMATELY 270 STUDENTS PARTICIPATED IN THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581077
IRS990/PYOtherRevenueAmt0291532
IRS990/PYRevenuesLessExpensesAmt0271548
IRS990/PYSalariesCompEmpBnftPaidAmt0751162
IRS990/PYTotalExpensesAmt01332239
IRS990/PYTotalRevenueAmt01603787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01609339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07387403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt06574554
IRS990ScheduleA/SubstantialContributorsTotAmt0812849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01609339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07387403
IRS990ScheduleA/TotalSupportAmt07387430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028751
IRS990ScheduleD/DonatedServicesUseFcltsAmt028751
IRS990ScheduleD/ExpensesNotReportedAmt028751
IRS990ScheduleD/ExpensesSubtotalAmt01494962
IRS990ScheduleD/RevenueNotReportedAmt028751
IRS990ScheduleD/RevenueSubtotalAmt01609350
IRS990ScheduleD/TotalExpensesPerForm990Amt01494962
IRS990ScheduleD/TotalRevenuePerForm990Amt01609350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523713
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARE YOU SMARTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0369915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0369915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0369915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,728
Liabilities
$88,236
Net assets
$2,435,492
Revenue
$1,609,350
Expenses
$1,494,962
Net income
$114,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$2.79$3.19$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.15$2.38$2.13$1.90$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.34$2.16$1.51$1.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$1.69$2.01$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.11$2.49$1.67$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.44$1.61$1.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.32$1.60$1.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.58$1.12$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.24$0.94$0.30