Civic Intelligence

College Dreams Inc.

990 • Fiscal year 2019 • EIN 26-3161884

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.COLLEGEDREAMS.ORG

View Organization Page

2158 NE Industry DrGrants Pass, OR 97526

(541) 476-8146

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,683

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,366,456

Up $260,104 (+24%) from 2018

Net Assets

Up

$979,023

Up $120,606 (+14%) from 2018

Liabilities

Up

$387,433

Up $139,498 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$2,093,533

Up $125,299 (+6.4%) from 2018

Expenses

Up

$1,972,927

Up $220,133 (+13%) from 2018

Net Income

Down

$120,606

Down $94,834 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,217,348Liabilities 2015: $648,873Net Assets 2015: $568,4752015Assets 2016: $879,618Liabilities 2016: $366,520Net Assets 2016: $513,0982016Assets 2017: $936,523Liabilities 2017: $293,546Net Assets 2017: $642,9772017Assets 2018: $1,106,352Liabilities 2018: $247,935Net Assets 2018: $858,4172018Assets 2019: $1,366,456Liabilities 2019: $387,433Net Assets 2019: $979,0232019Assets 2020: $1,627,953Liabilities 2020: $644,031Net Assets 2020: $983,9222020Assets 2021: $2,542,440Liabilities 2021: $704,065Net Assets 2021: $1,838,3752021Assets 2022: $2,756,326Liabilities 2022: $537,495Net Assets 2022: $2,218,8312022Assets 2023: $2,501,428Liabilities 2023: $482,196Net Assets 2023: $2,019,2322023Assets 2024: $2,298,418Liabilities 2024: $373,743Net Assets 2024: $1,924,6752024

Highlighted filing

2019

Assets$1,366,456
Liabilities$387,433
Net Assets$979,023
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,052,309Expenses 2015: $835,012Net Income 2015: $217,2972015Revenue 2016: $1,255,709Expenses 2016: $1,311,086Net Income 2016: -$55,3772016Revenue 2017: $1,717,434Expenses 2017: $1,587,555Net Income 2017: $129,8792017Revenue 2018: $1,968,234Expenses 2018: $1,752,794Net Income 2018: $215,4402018Revenue 2019: $2,093,533Expenses 2019: $1,972,927Net Income 2019: $120,6062019Revenue 2020: $2,120,855Expenses 2020: $2,115,956Net Income 2020: $4,8992020Revenue 2021: $3,694,638Expenses 2021: $2,940,185Net Income 2021: $754,4532021Revenue 2022: $4,132,642Expenses 2022: $3,752,186Net Income 2022: $380,4562022Revenue 2023: $4,204,247Expenses 2023: $4,403,846Net Income 2023: -$199,5992023Revenue 2024: $4,508,867Expenses 2024: $4,603,424Net Income 2024: -$94,5572024

Highlighted filing

2019

Revenue$2,093,533
Expenses$1,972,927
Net Income$120,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,094,767
Mission and Program Overview

Mission

College dreams promotes resiliency and college/career readiness for over 1,400 low income, first generation college-bound, and underrepresented students of color. It serves 22 secondary schools in southern oregon through matched college savings accounts, career exploration and post-secondary planning and dropout prevention programs. Key activities: academic motivational enhancement; mentoring; skill-building and tutoring; college/career awareness; community service; competitive scholarships; barrier removal support; rigorous course/dual credit planning; access to youth camp, career development activities, pre-college programs, and campus visits; academic monitoring, excellence incentives and supporttive interventions; 3-to-1 matched college savings; and soft-skills development through paid work experiences.

Increase opportunities for youth to thrive in school, careers, and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,447$763,973▲ $543,526
Accounts Receivable$163,276$165,871▲ $2,595
Savings and Temporary Cash Investments$356,709$159,176▼ $197,533
Land, Buildings, and Equipment, Net$33,875$40,921▲ $7,046
Pledges and Grants Receivable$111,500$32,500▼ $79,000
Prepaid Expenses and Deferred Charges$9,807$8,494▼ $1,313
Total Assets$1,106,352$1,366,456▲ $260,104
Other Assets Total$210,738$195,521▼ $15,217
Liabilities
Other Liabilities$210,738$195,521▼ $15,217
Accounts Payable and Accrued Expenses$17,197$143,829▲ $126,632
Deferred Revenue$20,000$48,083▲ $28,083
Total Liabilities$247,935$387,433▲ $139,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$570,220$498,439▼ $71,781
Unrestricted Net Assets$288,197$480,584▲ $192,387
Total Net Assets Fund Balance$858,417$979,023▲ $120,606
Total Liabilities and Net Assets / Fund Balance$1,106,352$1,366,456▲ $260,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,921$24,203$65,124
Other Assets Org$195,521--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HildebrandExecutive DirectorFT$75,475$9,208$84,683

Board Members and Trustees

NameTitle
Steve BoyarksyPresident
Armando LopezVice President
Carl ThomasDirector
Holly LideyDirector
Richard WardDirector
Todd BloomquistDirector
Deborah SorensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,840
Program Service Revenue
$0
Investment Income
$21,713
Other Revenue
$10,980
All Other Contributions
$943,610
Change in Net Assets
$120,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316
Total Revenue per Audited Statements
$2,093,849
Total Revenue per Form 990
$2,093,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,492
Grants and Similar Amounts Paid$520,711
Other Expenses$408,724
Total Fundraising Expense$36,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,181$37,817$10,148$762,146
Grants to Domestic Individuals$520,711--$520,711
Other Employee Benefits$108,378$7,944$1,505$117,827
Current Officers, Directors, Trustees, and Key Employees$42,531$41,871-$84,402
Payroll Taxes$61,695$6,176$832$68,703
Fees for Services Accounting$1,959$23,677$11,922$37,558
All Other Expenses$22,409$5,572$857$28,838
Fees for Services Other$1,385$16,749$8,433$26,567
Conferences and Meetings$20,382$5,042$780$26,204
Travel$19,731$853$471$21,055
Office Expenses$4,738$10,001$181$14,920
Pension Plan Contributions$10,260-$154$10,414
Depreciation Depletion-$8,713-$8,713
Occupancy-$8,400-$8,400
Insurance-$2,677-$2,677
Information Technology-$1,549-$1,549
Interest$297$74$11$382
Other Expenses$59,400$-59,939$539$0
Total Functional Expenses$1,814,289$122,125$36,513$1,972,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,243
Expenses per Audited Statements$1,972,927
Total Expenses per Form 990$1,972,927
Expenses Not Reported on Form 990$316
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Grant Advances$195,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 4

“The bylaws were clarified and updated during the year to bring them up to date with current nonprofit law and best practices, and to clarify that the executive director is not an officer of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the executive director and then distributed to all board members for approval prior to filing.”

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

“Conflict of interest policy is reviewed and affirmed by all board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Director's compensation was set based upon a recommendation from a nonrelated foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request, all internal documents are made available in electronic format or by mail.”

Filing and Contact Details

Filer

Filer Name
College Dreams Inc
EIN
26-3161884
Phone
5414768146
Address
2158 NE INDUSTRY DR, GRANTS PASS, OR 97526

Signing Officer

Name
Kurt Hildebrand
Title
Executive Director
Phone
5414768146
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Hildebrand
Formed
2008
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,200 LOW INCOME, FIRST GENERATION COLLEGE-BOUND, AND UNDERREPRESENTED STUDENTS OF COLOR. IT SERVES 20 SECONDARY SCHOOLS IN SOUTHERN OREGON THROUGH MATCHED COLLEGE SAVINGS ACCOUNTS, CAREER BUILD, AND COLLEGE INCENTIVE PROGRAMS. KEY ACTIVITIES: ACADEMIC MOTIVATIONAL ENHANCEMENT; MENTORING; SKILL-BUILDING AND TUTORING; COLLEGE/CAREER AWARENESS; COMMUNITY SERVICE; COMPETITIVE SCHOLARSHIPS; BARRIER REMOVAL SUPPORT; RIGOROUS COURSE/DUAL CREDIT PLANNING; ACCESS TO YOUTH CAMP, CAREER DEVELOPMENT ACTIVITIES, PRE-COLLEGE PROGRAMS, AND CAMPUS VISITS; ACADEMIC MONITORING, EXCELLENCE INCENTIVES AND SUPPORTTIVE INTERVENTIONS; 3-TO-1 MATCHED COLLEGE SAVINGS; AND SOFT-SKILLS DEVELOPMENT THROUGH PAID WORK EXPERIENCES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117827
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF SHARED EX
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/FundraisingAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-59939
IRS990/OtherExpensesGrp/ProgramServicesAmt0208455
IRS990/OtherExpensesGrp/ProgramServicesAmt117777
IRS990/OtherExpensesGrp/ProgramServicesAmt259400
IRS990/OtherExpensesGrp/TotalAmt0209007
IRS990/OtherExpensesGrp/TotalAmt122854
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0210738
IRS990/OtherLiabilitiesGrp/EOYAmt0195521
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010980
IRS990/OtherRevenueTotalAmt010980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06176
IRS990/PayrollTaxesGrp/ProgramServicesAmt061695
IRS990/PayrollTaxesGrp/TotalAmt068703
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010260
IRS990/PensionPlanContributionsGrp/TotalAmt010414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08494
IRS990/PrincipalOfficerNm0KURT HILDEBRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM SERVES STUDENTS, WHOSE FAMILIES MEET OREGON LOW/MODERATE INCOME AND FAMILY ASSET CRITERIA, BY PROVIDING FINANCIAL EDUCATION CLASSES, DEVELOPING COLLEGE FUNDING PLANS, AND THE POSSIBILITY OF MATCHING SAVINGS PLANS FOR COLLEGE, COMMUNITY COLLEGE OR POST SECONDARY TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0403911
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER BUILD PROGRAM FOCUSES ON PROVIDING CAREER RELATED LEARNING EXPERIENCE TO HIGH SCHOOL STUDENTS THROUGH AN INTERAGENCY AGREEMENT WITH ROGUE WORKFORCE PARTNERSHIP. SERVICES FOR ALL STUDENTS INCLUDE A REGIONAL CAREER FAIR, YOUTH WORK ETHICS CLASSES, CAREER ACADEMIES, AND PAID OR UNPAID WORK EXPERIENCE. WHATEVER IT TAKES PROGRAM PROVIDES A COLLEGE & CAREER PREPARATION SPECIALIST AND SUPPORT TO FACILITATE A PARTNERSHIP NETWORK AT CENTRAL MEDFORD HIGH SCHOOL AND IS FUNDED BY THE OREGON YOUTH DEVELOPMENT COUNCIL. TALENT SEARCH PROVIDES MENTORING AND SUPPORT TO LOW INCOME, FIRST GENERATION COLLEGE BOUND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0787982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437366
IRS990/PYInvestmentIncomeAmt07049
IRS990/PYOtherExpensesAmt0336207
IRS990/PYOtherRevenueAmt08713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215440
IRS990/PYSalariesCompEmpBnftPaidAmt0979221
IRS990/PYTotalExpensesAmt01752794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02060840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01952472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06832724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt06795611
IRS990ScheduleA/SubstantialContributorsTotAmt037113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02060840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01952472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06832724
IRS990ScheduleA/TotalSupportAmt06894349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316
IRS990ScheduleD/EquipmentGrp/BookValueAmt040921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065124
IRS990ScheduleD/ExpensesNotReportedAmt0316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01972927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR IDA PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195521
IRS990ScheduleD/TotalExpensesPerForm990Amt01972927
IRS990ScheduleD/TotalLiabilityAmt0195521
IRS990ScheduleD/TotalRevenuePerForm990Amt02093533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02093849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973243
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0520711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IDA GRANTS AND STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE CLARIFIED AND UPDATED DURING THE YEAR TO BRING THEM UP TO DATE WITH CURRENT NONPROFIT LAW AND BEST PRACTICES, AND TO CLARIFY THAT THE EXECUTIVE DIRECTOR IS NOT AN OFFICER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND AFFIRMED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S COMPENSATION WAS SET BASED UPON A RECOMMENDATION FROM A NONRELATED FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL INTERNAL DOCUMENTS ARE MADE AVAILABLE IN ELECTRONIC FORMAT OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0570220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0498439
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106352
IRS990/TotalAssetsEOYAmt01366456
IRS990/TotalAssetsGrp/BOYAmt01106352
IRS990/TotalAssetsGrp/EOYAmt01366456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02060840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,456
Liabilities
$387,433
Net assets
$979,023
Revenue
$2,093,533
Expenses
$1,972,927
Net income
$120,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.92$4.51$4.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$4.20$4.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$4.13$3.75$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$3.69$2.94$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.64$0.98$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.09$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.97$1.75$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.64$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$1.05$0.84$0.22