Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 26-3185485 • 501(c)3 • Quincy, MA
Profile
To provide services to improve the educational performance and increase the life aspirations of children who are living in underpriviledged communities and are currently under-performing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$16,192,003
Up $7,622,980 (+89%) from 2023
Liabilities
Up$18,891,430
Up $10,182,225 (+117%) from 2023
Net Assets
Down-$2,699,427
Down $2,559,245 (-1826%) from 2023
Revenue
Down$14,757,536
Down $4,657,916 (-24%) from 2023
Expenses
Up$17,313,543
Up $611,423 (+3.7%) from 2023
Net Income
Down-$2,556,007
Down $5,269,339 (-194%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to improve the educational performance and increase the life aspirations of children who are living in underpriviledged communities and are currently under-performing.
To provide services to improve the educational performance and increase the life aspirations of children who are living in underpriviledged communities and are currently under-performing. To provide direct educational services, such as summer learning programs. To work with organizations to raise the academic achievements and life opportunities of children. To work with parents to increase their engagement in the educational success of their children; and to engage in other educational and charitable activities related to the foregoing activities and purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,970,339 | $1,588,103 | ▼ $6,382,236 |
| Loans From Officers Directors | $1,314,665 | $1,095,756 | ▼ $218,909 |
| Cash and Non-Interest-Bearing Accounts | $598,684 | $679,404 | ▲ $80,720 |
| Prepaid Expenses and Deferred Charges | - | $29,375 | - |
| Total Assets | $8,569,023 | $16,192,003 | ▲ $7,622,980 |
| Other Assets Total | $0 | $13,895,121 | ▲ $13,895,121 |
| Liabilities | |||
| Other Liabilities | $816,308 | $15,757,105 | ▲ $14,940,797 |
| Accounts Payable and Accrued Expenses | $6,578,232 | $2,038,569 | ▼ $4,539,663 |
| Total Liabilities | $8,709,205 | $18,891,430 | ▲ $10,182,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-140,182 | $-2,699,427 | ▼ $2,559,245 |
| Total Net Assets Fund Balance | $-140,182 | $-2,699,427 | ▼ $2,559,245 |
| Total Liabilities and Net Assets / Fund Balance | $8,569,023 | $16,192,003 | ▲ $7,622,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $13,895,121 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eva Spilker | Chief Financial Officer | FT | $236,233 | $16,122 | $252,355 |
| Joann Gama | Chief Human Asset Officer | FT | $208,220 | $1,001 | $209,221 |
| Ruiquan Jin | Chief Strategy & Dev Officer | FT | $193,715 | $6,394 | $200,109 |
| Nicole Scott | General Counsel | FT | $192,802 | $250 | $193,052 |
| Andrea Robinson | Chief Academic Officer | FT | $188,074 | $250 | $188,324 |
| Amber Deckard | President - Summer Advantage | FT | $167,010 | $18,318 | $185,328 |
| Tarsha Calloway | Chief Advancement Officer | FT | $157,536 | $13,233 | $170,769 |
| Haritha Dasar | Director of Technology | FT | $145,023 | $18,050 | $163,073 |
| James Swift | VP of Pla University | FT | $151,067 | $6,394 | $157,461 |
| Elizabet Garza | VP Leader Development | FT | $148,701 | $793 | $149,494 |
| Carlo Hersshberger | Director of Finance & Accounting | FT | $143,660 | $3,641 | $147,301 |
| Melissa Morris | Regional Director | FT | $128,378 | $13,303 | $141,681 |
| Crissy Franco | VP Career & Tech | FT | $129,885 | $3,908 | $133,793 |
| Ladonna Bivens | Executive Director Academics | FT | $126,846 | - | $126,846 |
| Javier Dimas | VP Operations | FT | $108,758 | $11,108 | $119,866 |
| Jess Hile | Director Corp Engmt & Philanthrophy | FT | $111,649 | $187 | $111,836 |
| Name | Title |
|---|---|
| Earl Martin Phalen | President/CEO |
| Dr Fernando Reimers | Director |
| Jim Phalen | Director |
| Steven Tucker | Director - Development |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,575,902 |
| Other Expenses | $2,737,641 |
| Total Fundraising Expense | $1,734,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,677,927 | $1,069,788 | $1,111,446 | $10,859,161 |
| Current Officers, Directors, Trustees, and Key Employees | $1,630,778 | $203,847 | $203,847 | $2,038,472 |
| Payroll Taxes | $746,700 | $92,248 | $95,284 | $934,232 |
| Fees for Services Other | $641,906 | $84,103 | $89,732 | $815,741 |
| Other Employee Benefits | $594,626 | $73,366 | $76,045 | $744,037 |
| Travel | $382,095 | $49,339 | $52,641 | $484,075 |
| Information Technology | $230,849 | $27,174 | $28,993 | $287,016 |
| Advertising | $158,097 | $18,356 | $19,584 | $196,037 |
| Insurance | $88,920 | $11,650 | $12,430 | $113,000 |
| Fees for Services Legal | $85,597 | $11,215 | $11,965 | $108,777 |
| Other Expenses | $93,324 | $113,639 | $24,102 | $93,324 |
| All Other Expenses | $64,515 | $5,528 | $5,905 | $75,948 |
| Interest | $19,478 | $2,552 | $2,723 | $24,753 |
| Fees for Services Accounting | $2,129 | $279 | $298 | $2,706 |
| Occupancy | $1,472 | - | - | $1,472 |
| Total Functional Expenses | $13,792,874 | $1,785,674 | $1,734,995 | $17,313,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,517,706 |
| Expenses per Audited Statements | $17,313,543 |
| Total Expenses per Form 990 | $17,313,543 |
| Expenses Not Reported on Form 990 | $204,163 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,314,665 | $1,095,756 | ▼ $218,909 |
| Liability | Amount |
|---|---|
| Accounts Payable - Related Party | $15,757,105 |
“Earl and jim phalen are both members of the board of directors and are brothers.”
“The president of the board reviews the irs form 990 with the preparer and provides a copy to all board members prior to submission.”
“All board members, officers, key employees are asked to disclose any potential conflicts of interest. All potential conflicts of interest are brought to legal counsel to review and determine if a conflict does exist. If a conflict is determined, the ceo will review. Legal counsel continues to monitor conflicts and will bring potential issues to the ceo for further review.”
“Compensation is determined and approved by the board of directors during the budget approval process. The process described here was last completed in 2024.”
“Governing documents are available at the massachusetts secretary of state website.”
“Miscellaneous: program service expenses 41,500. Management and general expenses 4,691. Fundraising expenses 5,012. Total expenses 51,203. Professional development: program service expenses 17,546. Management and general expenses 837. Fundraising expenses 893. Total expenses 19,276. Field trips and events: program service expenses 5,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,469.”
“The oversight and selection process has not changed from the prior year.”
“The organization is exempt from federal and state income tax under section 501(c)(3) of the u.s. Internal revenue code. However, any unrelated business income may be subject to taxation. Currently, the organization has no obligation for any unrelated business income tax.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6578232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2038569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7970339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1588103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEDGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS. TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN. TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19584 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18356 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196037 |
| IRS990/AllOtherContributionsAmt | 0 | 711329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVA SPILKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105983087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 MARINA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02171 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 203847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1630778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2038472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1611 CONNECTICUT AVE NW STE 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15963 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDOPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEINEMANN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLISHING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 2737641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14046203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2556007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14575902 |
| IRS990/CYTotalExpensesAmt | 0 | 17313543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1734995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14757536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 610 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13792874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 298 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2706 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11215 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85597 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 89732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 641906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 815741 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR FERNANDO REIMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARL MARTIN PHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER DECKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANN GAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARSHA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVA SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUIQUAN JIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRISSY FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABET GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAVIER DIMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LADONNA BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARITHA DASAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLO HERSSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESS HILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 208470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 193052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT - SUMMER ADVANTAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF HUMAN ASSET OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF STRATEGY & DEV OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP CAREER & TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP LEADER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF PLA UNIVERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF FINANCE & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR CORP ENGMT & PHILANTHROPHY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14757536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28993 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287016 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2723 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19478 |
| IRS990/InterestGrp/TotalAmt | 0 | 24753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1314665 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1095756 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEDGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS. TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN. TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -140182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2699427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -140182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2699427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13895121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 594626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 744037 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 816308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15757105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1111446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1069788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8677927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10859161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 95284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 746700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 934232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29375 |
| IRS990/PrincipalOfficerNm | 0 | EARL MARTIN PHALEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3238 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14046203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14046203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3450005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 2647731 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15965414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2713332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14054389 |
| IRS990/PYTotalExpensesAmt | 0 | 16702120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19415452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2556007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14046203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 711329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3450005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2734620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4615429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1747924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13259307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51568257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7774515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5484792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 711329 |
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