Civic Intelligence

Breakthrough Silicon Valley

990 • Fiscal year 2021 • EIN 26-2168102

Jun 01, 2020 to May 31, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.BREAKTHROUGHSV.ORG

View Organization Page

1635 Park AvenueSan Jose, CA 95126-2123

(408) 287-6357

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,492,483

Up $215,991 (+9.5%) from 2020

Net Assets

Down

$2,156,030

Down $21,907 (-1.0%) from 2020

Liabilities

Up

$336,453

Up $237,898 (+241%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$1,512,757

Down $181,574 (-11%) from 2020

Expenses

Down

$1,633,444

Down $373,718 (-19%) from 2020

Net Income

Up

-$120,687

Up $192,144 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,492,483
Liabilities$336,453
Net Assets$2,156,030
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,512,757
Expenses$1,633,444
Net Income-$120,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,539,924
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 prepare high school and college students to enter careers in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,339$1,283,923▲ $556,584
Savings and Temporary Cash Investments$1,513,576$855,516▼ $658,060
Pledges and Grants Receivable$348,443$334,152▼ $14,291
Prepaid Expenses and Deferred Charges$17,424$18,892▲ $1,468
Total Assets$2,606,782$2,492,483▼ $114,299
Liabilities
Deferred Revenue$242,218$202,218▼ $40,000
Accounts Payable and Accrued Expenses$87,847$134,235▲ $46,388
Total Liabilities$330,065$336,453▲ $6,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,974$1,843,990▼ $130,984
Net Assets With Donor Restrictions$301,743$312,040▲ $10,297
Total Net Assets Fund Balance$2,276,717$2,156,030▼ $120,687
Total Liabilities and Net Assets / Fund Balance$2,606,782$2,492,483▼ $114,299
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HiesterChief Executive DirectorFT$138,716$29,484$168,200
Kit Yip FongSenior Director of Programs & InstructionFT$106,861$26,000$132,861

Board Members and Trustees

NameTitle
Ellen Lintz DempseyChair
Christine KennedyVice Chair
Allison RailoDirector
Bianca FischliDirector
Candice Brown PachecoDirector
Christina LaiDirector
Eric ManuevoDirector
Greg LeungDirector
Griselda PanozoDirector
Jessica WenzelDirector
Leniece Flowers BrissettDirector
Marimo BerkDirector
Ramon Garcia GomezDirector
Rita ChenDirector
Rodney OgawaDirector
Sherice TorresDirector
Suchitra SubrahmanyanDirector
Courtney MonkSecretary
Mark AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,611
Program Service Revenue
$4,604
Investment Income
$12,542
Other Revenue
$0
All Other Contributions
$995,364
Change in Net Assets
$-120,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,781
Total Revenue per Audited Statements
$1,538,538
Total Revenue per Form 990
$1,512,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,729
Other Expenses$415,464
Total Fundraising Expense$170,688
Grants and Similar Amounts Paid$15,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,007$35,829$89,298$884,134
Fees for Services Other$135,974$17,445-$153,419
Current Officers, Directors, Trustees, and Key Employees$81,685$28,876$37,958$148,519
Payroll Taxes$64,551$4,086$9,650$78,287
Other Employee Benefits$66,758$3,744$6,590$77,092
Office Expenses$36,346$6,271$14,445$57,062
Fees for Services Accounting-$34,810-$34,810
Insurance$24,179$1,079$6,197$31,455
Grants to Domestic Individuals$15,251--$15,251
Pension Plan Contributions$13,906-$791$14,697
Other Expenses$12,951$666$1,032$14,649
All Other Expenses$3,857$479$47$4,383
Advertising$1,884-$1,280$3,164
Total Functional Expenses$1,322,901$139,855$170,688$1,633,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,225
Expenses per Audited Statements$1,633,444
Total Expenses per Form 990$1,633,444
Expenses Not Reported on Form 990$25,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,167
Fundraising Gross Income$27,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hs Advisory Events$98,052$17,095$17,095$0
Are You Smarter$381,108$10,072$10,072$0
Total Events$479,160$27,167$27,167$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the board to review the finanical statements and form 990 to ensure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”

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

“Prior to voting on any issue about which a board/committee member has a conflict of interest, the board member is excused from the meeting until the issue has been discussed and decided/voted on.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board (subcommittee of board of directors) sets compensation for the chief executive officer/executive director (ceo/ed). The executive board performs an annual review of the performance of the ceo/ed. The executive board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ceo/ed's compensation is contemporaneously documented in the minutes of the executive board and approved by the full board of directors. The ceo/ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Breakthrough Silicon Valley
EIN
26-2168102
Phone
4082876357
Address
1635 PARK AVENUE, SAN JOSE, CA 95126-2123

Signing Officer

Name
Mark Asher
Title
Treasurer
Phone
4082876357
Signed
2021-12-15

Organization Details

Principal Officer
Mark Asher
Formed
2007
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
24
Volunteers
352

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at may 31, 2021. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF PROGRAMS & INSTRUCTION
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt027167
IRS990/FundraisingGrossIncomeAmt027167
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IRS990/GrantAmt015251
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01539924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01079
IRS990/InsuranceGrp/ProgramServicesAmt024179
IRS990/InsuranceGrp/TotalAmt031455
IRS990/InvestmentIncomeGrp/ExclusionAmt012542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH SILICON VALLEY'S MISSION IS TWO-FOLD:1) TO PREPARE ACADEMICALLY MOTIVATED MIDDLE AND HIGH SCHOOL STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL PROGRAMS AND FOUR-YEAR COLLEGES.2) TO INSPIRE OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02276717
IRS990/NetAssetsOrFundBalancesEOYAmt02156030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01974974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01843990
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06271
IRS990/OfficeExpensesGrp/ProgramServicesAmt036346
IRS990/OfficeExpensesGrp/TotalAmt057062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077092
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1STUDENT WORKSHOPS
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND RECOGNI
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt21032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
IRS990/OtherExpensesGrp/ProgramServicesAmt065557
IRS990/OtherExpensesGrp/ProgramServicesAmt121650
IRS990/OtherExpensesGrp/ProgramServicesAmt219345
IRS990/OtherExpensesGrp/ProgramServicesAmt312951
IRS990/OtherExpensesGrp/TotalAmt075077
IRS990/OtherExpensesGrp/TotalAmt121650
IRS990/OtherExpensesGrp/TotalAmt219795
IRS990/OtherExpensesGrp/TotalAmt314649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt064551
IRS990/PayrollTaxesGrp/TotalAmt078287
IRS990/PensionPlanContributionsGrp/FundraisingAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013906
IRS990/PensionPlanContributionsGrp/TotalAmt014697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018892
IRS990/PrincipalOfficerNm0MARK ASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04604
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL SUMMER PROGRAM - IN SUMMER 2020, BTSV DELIVERED A COMPLETELY VIRTUAL FIVE-WEEK PROGRAM FOR BTSV'S RISING 7TH, 8TH, AND 9TH GRADERS. BTSV SERVED 284 STUDENTS, TAUGHT BY 28 TEACHING FELLOWS, WHO FOCUSED ON TWO INSTEAD OF FOUR ACADEMIC SUBJECTS AND ACCUMULATED OVER 80 HOURS OF LEARNING THROUGHOUT THE SUMMER COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433772
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL YEAR-ROUND PROGRAM - BTSV MET THE SURGE IN DEMAND FOR TUTORING BY GROWING THEIR VIRTUAL TUTORING PROGRAM OVER125% THROUGHOUT THEIR FISCAL YEAR ENDED MAY 31, 2021. BTSV HAS ALSO EXPANDED THEIR TUTORING CONTENT TO INCLUDE AREAS BEYOND ACADEMIC SUBJECTS, INCLUDING SKILLS SUCH AS ORGANIZATION, PRIORITIZATION, AND STUDYING.BTSV HAS SEEN STRONGER PARENT INVOLVEMENT IN THE NEW VIRTUAL SETTING, BOLSTERED BY PROVIDING DIGITAL DEVICES TO OVER 115 FAMILIES, VIRTUAL ENGAGEMENT HAS ALSO PROVIDED STUDENTS WITH THE FLEXIBILITY TO CONNECT WITH THEIR BREAKTHROUGH ADVISORS, TUTORS, AND TEACHING FELLOWS MORE FREQUENTLY FOR SHORTER AMOUNTS OF TIME.BTSV ALSO ESTABLISHED, FOR THE FIRST TIME, CONCRETE DIVERSITY, EQUITY AND INCLUSION (DEI) GOALS, AND IN THE 2020-2021 ACADEMIC YEAR ALSO ESTABLISHED A DEI WORKING GROUP, STARTED INTERNAL STAFF DEI TRAININGS, ADDED CULTURALLY RESPONSIVE TEACHING TRAINING TO TEACHING FELLOWS CURRICULUM, AND ADDED TO THE DIVERSITY OF THEIR BOARD OF DIRECTORS TO REFLECT THE DIVERSE CULTURES AND EXPERIENCES OF OUR STUDENTS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602942
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0330
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01609339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07663735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt07199375
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01609339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01603780

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,483
Liabilities
$336,453
Net assets
$2,156,030
Revenue
$1,512,757
Expenses
$1,633,444
Net income
-$120,687
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
2021Detailed filing. Detailed filing data is available for this year.$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
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