Civic Intelligence

Breakthrough New York Inc.

990 • Fiscal year 2015 • EIN 27-0628927

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.BREAKTHROUGHNEWYORK.ORG

View Organization Page

123 William Street 4th FloorNew York, NY 10038

(917) 258-3448

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$117,222

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,366,442

Up $1,169,670 (+98%) from 2012

Net Assets

Up

$2,190,265

Up $1,028,251 (+88%) from 2012

Liabilities

Up

$176,177

Up $141,419 (+407%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

$1,988,126

No earlier filing loaded for comparison.

Expenses

Up

$1,736,607

Up $740,112 (+74%) from 2012

Net Income

$251,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $992,765Liabilities 2011: $41,082Net Assets 2011: $951,6832011Assets 2012: $1,196,772Liabilities 2012: $34,758Net Assets 2012: $1,162,0142012Assets 2015: $2,366,442Liabilities 2015: $176,177Net Assets 2015: $2,190,2652015Assets 2016: $2,825,121Liabilities 2016: $165,060Net Assets 2016: $2,660,0612016Assets 2017: $2,805,079Liabilities 2017: $147,788Net Assets 2017: $2,657,2912017Assets 2018: $2,156,127Liabilities 2018: $138,333Net Assets 2018: $2,017,7942018Assets 2019: $2,236,412Liabilities 2019: $120,197Net Assets 2019: $2,116,2152019Assets 2020: $2,523,631Liabilities 2020: $497,162Net Assets 2020: $2,026,4692020Assets 2021: $3,184,899Liabilities 2021: $180,486Net Assets 2021: $3,004,4132021Assets 2025: $3,443,873Liabilities 2025: $1,154,836Net Assets 2025: $2,289,0372025

Highlighted filing

2015

Assets$2,366,442
Liabilities$176,177
Net Assets$2,190,265
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $667,0832011Expenses 2012: $996,4952012Revenue 2015: $1,988,126Expenses 2015: $1,736,607Net Income 2015: $251,5192015Revenue 2016: $2,668,115Expenses 2016: $2,239,328Net Income 2016: $428,7872016Revenue 2017: $2,269,214Expenses 2017: $2,325,899Net Income 2017: -$56,6852017Revenue 2018: $2,114,098Expenses 2018: $2,787,989Net Income 2018: -$673,8912018Revenue 2019: $2,783,275Expenses 2019: $2,763,658Net Income 2019: $19,6172019Revenue 2020: $2,631,529Expenses 2020: $2,733,445Net Income 2020: -$101,9162020Revenue 2021: $2,921,918Expenses 2021: $2,293,936Net Income 2021: $627,9822021Revenue 2025: $3,116,357Expenses 2025: $3,387,035Net Income 2025: -$270,6782025

Highlighted filing

2015

Revenue$1,988,126
Expenses$1,736,607
Net Income$251,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,106,585
Mission and Program Overview

Mission

The Organization provides after-school and summer enrichment programs to middle school students from New York City public schools, providing them ongoing academic preparation, guidance and mentoring needed to graduate from selective 4-year colleges career ready. Through the students-teaching-students model, the Organization also promotes careers in education.

The organization is a ten-year college success program committed to getting high-potential, low-income students to and through four-year colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,086,841$948,976▼ $137,865
Cash and Non-Interest-Bearing Accounts$745,359$767,385▲ $22,026
Pledges and Grants Receivable$94,689$207,864▲ $113,175
Savings and Temporary Cash Investments-$134,414-
Prepaid Expenses and Deferred Charges$48,224$111,481▲ $63,257
Land, Buildings, and Equipment, Net$42,879$109,152▲ $66,273
Total Assets$2,018,892$2,366,442▲ $347,550
Other Assets Total$900$87,170▲ $86,270
Liabilities
Accounts Payable and Accrued Expenses$51,710$91,568▲ $39,858
Other Liabilities$0$84,609▲ $84,609
Total Liabilities$51,710$176,177▲ $124,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,267$1,508,638▲ $88,371
Temporarily Rstr Net Assets$546,915$681,627▲ $134,712
Total Net Assets Fund Balance$1,967,182$2,190,265▲ $223,083
Total Liabilities and Net Assets / Fund Balance$2,018,892$2,366,442▲ $347,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,954$50,556$137,510
Leasehold Improvements$22,198$2,404$24,602
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea WongExecutive DirectorFT$106,698$10,524$117,222
Marlon BernardChief Financial OfficerPT$35,218-$35,218

Board Members and Trustees

NameTitle
Liz ShermanChair
Bonnie LittVice Chair
Adina YoungDirector
Ali MorganDirector
Alisa MallDirector
Andrew MarksDirector
Andrew ThompsonDirector
Freda GimpelDirector
Jack ParisDirector
Jason CaldwellDirector
Maria Cruz MelendezDirector
Maria JelescuDirector
Niraj ShahDirector
Rob WolkDirector
Sarah RappoportDirector
Sunil MalhortaDirector
Susan BlumDirector
Ted FedericiDirector
Zach SolomonDirector
Amy LevereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,378
Program Service Revenue
$0
Investment Income
$33,162
Other Revenue
$-49,414
All Other Contributions
$1,488,248
Change in Net Assets
$251,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,949
Revenue Not Reported on Financial Statements
$8,177
Revenue Not Reported on Form 990
$38,455
Total Revenue per Audited Statements
$2,018,404
Total Revenue per Form 990
$1,988,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,173
Other Expenses$571,529
Total Fundraising Expense$195,302
Professional Fundraising Fees$73,800
Grants and Similar Amounts Paid$17,105

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,739$82,103$59,912$760,754
Occupancy$174,280$17,015$15,732$207,027
Current Officers, Directors, Trustees, and Key Employees$89,135$47,046$8,630$144,811
Fees for Services Other$84,157$14,753-$98,910
Other Employee Benefits$70,866$9,403$6,862$87,131
Fees for Services Professional Fundraising--$73,800$73,800
Office Expenses$49,852$6,343$16,679$72,874
Payroll Taxes$58,789$7,801$5,692$72,282
All Other Expenses$17,428$14,619$2,188$34,235
Insurance$18,617$2,487$1,811$22,915
Depreciation Depletion$18,587$1,547$1,127$21,261
Other Expenses$11,946$4,596$766$17,308
Grants to Domestic Individuals$17,105--$17,105
Fees for Services Accounting-$15,000-$15,000
Travel$10,146$1,327$274$11,747
Pension Plan Contributions$7,479$992$724$9,195
Fees for Service Investment Mgmnt Fees-$8,177-$8,177
Fees for Services Legal-$7,500-$7,500
Total Functional Expenses$1,296,206$245,099$195,302$1,736,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,321
Total Expenses per Form 990$1,736,607
Expenses per Audited Statements$1,728,430
Expenses Not Reported on Form 990$66,891
Expenses Not Reported on Financial Statements$8,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,459
Professional Fundraising Fees$73,800
Fundraising Gross Income$64,640

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$580,770$64,640$118,459$-53,819
Total Events$580,770$64,640$118,459$-53,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$84,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“The irs form 990 is reviewed by the audit committee and then distributed electronically to all board members before filing.”

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

“Each director, principal, officer and member of a committee with governing board delegate powers must sign, on an annual basis, breakthrough's conflict of interest policy. All of the aforementioned individuals must disclose all of their relationships that may lead to a conflict of interest. The board shall decide if a disclosed relationship results in a conflict of interest (with the conlicted party recused from the discussions and vote).”

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

“The executive committee evaluates the pay, benefits and performance of the executive director through comparability data and benchmarking against peer organizations. The process was last conducted in may 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough New York Inc
EIN
27-0628927
Phone
9172583448
Address
123 WILLIAM STREET 4TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Rhea Wong
Title
Executive Director
Phone
9172583448
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Wong
Formed
2009
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
115
Volunteers
60

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to federal and state tax examinations by the respective taxing authorities for years prior to 2012.”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0516130
IRS990/FundraisingDirectExpensesAmt0118459
IRS990/FundraisingGrossIncomeAmt064640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02106585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01811
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt018617
IRS990/InsuranceGrp/TotalAmt022915
IRS990/InvestmentIncomeGrp/ExclusionAmt033162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01086841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948976
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109152
IRS990/LandBldgEquipCostOrOtherBssAmt0162112
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS TO MIDDLE SCHOOL STUDENTS FROM NEW YORK CITY PUBLIC SCHOOLS, PROVIDING THEM ONGOING ACADEMIC PREPARATION, GUIDANCE AND MENTORING NEEDED TO GRADUATE FROM SELECTIVE 4-YEAR COLLEGES CAREER READY. THROUGH THE STUDENTS-TEACHING-STUDENTS MODEL, THE ORGANIZATION ALSO PROMOTES CAREERS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01967182
IRS990/NetAssetsOrFundBalancesEOYAmt02190265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015732
IRS990/OccupancyGrp/ManagementAndGeneralAmt017015
IRS990/OccupancyGrp/ProgramServicesAmt0174280
IRS990/OccupancyGrp/TotalAmt0207027
IRS990/OfficeExpensesGrp/FundraisingAmt016679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OfficeExpensesGrp/ProgramServicesAmt049852
IRS990/OfficeExpensesGrp/TotalAmt072874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt087170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087131
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01105
IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14596
IRS990/OtherExpensesGrp/ProgramServicesAmt049080
IRS990/OtherExpensesGrp/ProgramServicesAmt111946
IRS990/OtherExpensesGrp/TotalAmt054575
IRS990/OtherExpensesGrp/TotalAmt117308
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt084609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04405
IRS990/OtherRevenueTotalAmt04405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07801
IRS990/PayrollTaxesGrp/ProgramServicesAmt058789
IRS990/PayrollTaxesGrp/TotalAmt072282
IRS990/PensionPlanContributionsGrp/FundraisingAmt0724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07479
IRS990/PensionPlanContributionsGrp/TotalAmt09195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111481
IRS990/PrincipalOfficerNm0RHEA WONG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL PROGRAM - 161 STUDENTS - 80 PROGRAMMING HOURS ANNUALLY, OVER SATURDAYS AND SCHOOL YEAR WEEK NIGHTS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN HIGH SCHOOL YEARS (9TH-12TH), INTRODUCTION TO PROFESSIONAL SKILLS AND MATCHING TO A JOB OR INTERNSHIP, AND PREPARING FOR SUCCESSFUL ADMISSIONS AND TRANSITION TO TOP-TIER FOUR YEAR COLLEGES. STUDENTS WORK CLOSELY WITH HIGH SCHOOL MENTORS WHO COACH THEM IN MONTHLY CHECK INS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017105
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SUCCESS PROGRAM - 35 STUDENTS - 40 PROGRAMMING HOURS ANNUALLY, REMOTELY (OVER WEBINARS AND PHONE CALL CHECK INS) AND IN PERSON DURING SCHOOL BREAKS. PROGRAMMING FOCUSES ON SUPPORTING SUCCESS IN FOUR YEARS OF COLLEGE, AND PREPARATION FOR CAREER TRANSITION AFTER GRADUATION. STUDENTS WORK CLOSELY WITH A COLLEGE SUCCESS COACH WHO LEADS MONTHLY CHECK IN PHONE CALLS, AND ALSO INFORMAL CAREER MENTORS WHO PROVIDE ADVICE AND GUIDANCE FOR PROFESSIONAL PREPARATION AND TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017319
IRS990/PYInvestmentIncomeAmt037204
IRS990/PYOtherExpensesAmt0474804
IRS990/PYOtherRevenueAmt0-57932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0543378
IRS990/PYSalariesCompEmpBnftPaidAmt0826115
IRS990/PYTotalExpensesAmt01378238
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt01921616
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134414
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF INCOME GENERATED FROM TEACHER TRAINING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SUPPLEMENTAL INFORM. PART IV SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099836

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,442
Liabilities
$176,177
Net assets
$2,190,265
Revenue
$1,988,126
Expenses
$1,736,607
Net income
$251,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$1.15$2.29$3.12$3.39$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.18$3.00$2.92$2.29$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.50$2.03$2.63$2.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.12$2.12$2.78$2.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.11$2.79$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.15$2.66$2.27$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$2.67$2.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$1.99$1.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.67