Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2020 • EIN 26-2168102

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 09, 2020

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

39th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,634

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,276,492

Down $321,478 (-12%) from 2019

Net Assets

Down

$2,177,937

Down $312,831 (-13%) from 2019

Liabilities

Down

$98,555

Down $8,647 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Up

$1,694,331

Up $20,388 (+1.2%) from 2019

Expenses

Up

$2,007,162

Up $388,495 (+24%) from 2019

Net Income

Down

-$312,831

Down $368,107 (-666%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 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 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

2020

Assets$2,276,492
Liabilities$98,555
Net Assets$2,177,937
Open 2020 Filing

Operations Trend

Revenue Growth51st 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 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

2020

Revenue$1,694,331
Expenses$2,007,162
Net Income-$312,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,694,331
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
Savings and Temporary Cash Investments$1,053,640$1,461,514▲ $407,874
Cash and Non-Interest-Bearing Accounts$1,390,195$491,159▼ $899,036
Pledges and Grants Receivable$122,270$304,943▲ $182,673
Prepaid Expenses and Deferred Charges$31,865$15,876▼ $15,989
Accounts Receivable-$3,000-
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$2,597,970$2,276,492▼ $321,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,202$98,555▼ $8,647
Total Liabilities$107,202$98,555▼ $8,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,254,761$1,832,008▼ $422,753
Net Assets With Donor Restrictions$236,007$345,929▲ $109,922
Total Net Assets Fund Balance$2,490,768$2,177,937▼ $312,831
Total Liabilities and Net Assets / Fund Balance$2,597,970$2,276,492▼ $321,478
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deandra HicksDirectorFT$115,634$115,634
John HiesterExecutive DirectorFT$114,398$114,398

Board Members and Trustees

NameTitle
Carla Robbins SilverChairman
Christine KennedyChairman
Greg LeungVice Chair
Marimo BerkVice President
Allison RailoDirector
Candice Brown PachecoDirector
Ellen DempseyDirector
Eric PizialiDirector
Leniece FlowersDirector
Rita ChenDirector
Sherice TorresDirector
Suchitra SubrahmanyanDirector
Courtney MonkSecretary
Daniel ShawTreasurer
Mark AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,399
Program Service Revenue
$0
Investment Income
$23,988
Other Revenue
$404,944
All Other Contributions
$1,223,203
Change in Net Assets
$-312,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,331
Revenue Not Reported on Form 990
$39,162
Total Revenue per Audited Statements
$1,733,493
Total Revenue per Form 990
$1,694,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,277
Other Expenses$741,885
Total Fundraising Expense$365,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,457$27,838$96,729$812,024
Fees for Services Other$275,710$59,882$8,106$343,698
Current Officers, Directors, Trustees, and Key Employees$88,150$33,550$139,800$261,500
All Other Expenses$110,492$3,387$6,949$120,828
Other Employee Benefits$75,449$6,586$22,194$104,229
Payroll Taxes$64,002$4,863$18,659$87,524
Office Expenses$12,271$255$32,024$44,550
Other Expenses$32,172$238$1,839$34,249
Insurance$18,057$1,480$4,742$24,279
Advertising$9,144$982$7,122$17,248
Total Functional Expenses$1,499,659$141,823$365,680$2,007,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,046,324
Expenses per Audited Statements$2,007,162
Total Expenses per Form 990$2,007,162
Expenses Not Reported on Form 990$39,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$404,944$404,944-$404,944
Total Events$404,944$404,944-$404,944
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 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
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

“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
Mark Asher
Title
Treasurer
Phone
4082876357
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hiester
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
23
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 519 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/BOYAmt0107202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098555
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt07122
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0982
IRS990/AdvertisingGrp/ProgramServicesAmt09144
IRS990/AdvertisingGrp/TotalAmt017248
IRS990/AllOtherContributionsAmt01223203
IRS990/AllOtherExpensesGrp/FundraisingAmt06949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110492
IRS990/AllOtherExpensesGrp/TotalAmt0120828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FASS
IRS990/BooksInCareOfDetail/PhoneNum04085138765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 Almaden Expwy Suite 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01390195
IRS990/CashNonInterestBearingGrp/EOYAmt0491159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0139800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01265399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023988
IRS990/CYOtherExpensesAmt0741885
IRS990/CYOtherRevenueAmt0404944
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-312831
IRS990/CYSalariesCompEmpBnftPaidAmt01265277
IRS990/CYTotalExpensesAmt02007162
IRS990/CYTotalFundraisingExpenseAmt0365680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MIDDLE SCHOOL PROGRAMS: - SUMMER PROGRAM - AN INTENSIVE SIX WEEK PROGRAM FOCUSING ON CORE ACADEMIC SUBJECTS, ELECTIVE COURSES AND CAREER DEVELOPMENT ACTIVITIES. APPROXIMATELY 230 STUDENTS WERE SERVED IN THIS YEAR.- MATH AFTER-SCHOOL PROGRAM AND "SUPER SATURDAY" WORKSHOPS - THE STUDENTS' INVOLVEMENT CONTINUES AFTER THE SUMMER IN THE YEAR-LONG AFTER SCHOOL PROGRAM THAT PREPARES STUDENTS FOR ENROLLMENT IN 9TH GRADE GEOMETRY AND "SUPER SATURDAY" WORKSHOPS THAT ADDRESS AND DEVELOP VARIOUS SOFT SKILLS. APPROXIMATELY 230 STUDENTS ATTENDED IN THIS YEAR.- MIDDLE SCHOOL ADVISING AND HIGH SCHOOL ENTRANCE ADVISING - THE STUDENTS' GRADES ARE MONITORED EVERY EIGHT WEEKS AND ARE PROVIDED WITH YEAR-ROUND MENTORING AND TUTORING. THE 8TH GRADE STUDENTS ARE PROVIDED WITH HIGH SCHOOL OPTIONS COUNSELING AND PERSONALIZED ASSISTANCE IN WRITING APPLICATIONS, FILLING OUT ENROLLMENT FORMS, AND SEEKING SCHOLARSHIP FUNDING.- TEACHING INTERSHIPS - THE SUMMER AND AFTER-SCHOOL CLASSES FOR MIDDLE SCHOOL STUDENTS ARE TAUGHT BY HIGH-ACHIEVING HIGH SCHOOL AND COLLEGE. APPROXIMATELY60 INTERNS PARTICIPATED IN THIS YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0236007
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0345929
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0895752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275710
IRS990/FeesForServicesOtherGrp/TotalAmt0343698
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANDRA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA ROBBINS SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC PIZIALI
IRS990/Form990PartVIISectionAGrp/PersonNm5LENIECE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERICE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIMO BERK
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDICE BROWN PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11SUCHITRA SUBRAHMANYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON RAILO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY MONK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0404944
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01694331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04742
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt018057
IRS990/InsuranceGrp/TotalAmt024279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023988
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt02490768
IRS990/NetAssetsOrFundBalancesEOYAmt02177937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0404944
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02254761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01832008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt032024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt012271
IRS990/OfficeExpensesGrp/TotalAmt044550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104229
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & RECOGNITION
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS & TOURS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt022745
IRS990/OtherExpensesGrp/FundraisingAmt14771
IRS990/OtherExpensesGrp/FundraisingAmt21839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/ProgramServicesAmt034573
IRS990/OtherExpensesGrp/ProgramServicesAmt147584
IRS990/OtherExpensesGrp/ProgramServicesAmt244598
IRS990/OtherExpensesGrp/ProgramServicesAmt332172
IRS990/OtherExpensesGrp/TotalAmt057395
IRS990/OtherExpensesGrp/TotalAmt155040
IRS990/OtherExpensesGrp/TotalAmt244598
IRS990/OtherExpensesGrp/TotalAmt334249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04863
IRS990/PayrollTaxesGrp/ProgramServicesAmt064002
IRS990/PayrollTaxesGrp/TotalAmt087524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015876
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 320 STUDENTS PARTICIPATED IN THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01159786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587223
IRS990/PYOtherRevenueAmt0506553
IRS990/PYRevenuesLessExpensesAmt055276
IRS990/PYSalariesCompEmpBnftPaidAmt01031444
IRS990/PYTotalExpensesAmt01618667
IRS990/PYTotalRevenueAmt01673943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-312831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01609339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01603780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08149826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt07570992
IRS990ScheduleA/SubstantialContributorsTotAmt0578834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,492
Liabilities
$98,555
Net assets
$2,177,937
Revenue
$1,694,331
Expenses
$2,007,162
Net income
-$312,831
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
2020Detailed filing. Detailed filing data is available for this year.$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
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