Civic Intelligence

Breakthrough New York Inc.

990 • Fiscal year 2016 • EIN 27-0628927

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$111,077

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,825,121

Up $458,679 (+19%) from 2015

Net Assets

Up

$2,660,061

Up $469,796 (+21%) from 2015

Liabilities

Down

$165,060

Down $11,117 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$2,668,115

Up $679,989 (+34%) from 2015

Expenses

Up

$2,239,328

Up $502,721 (+29%) from 2015

Net Income

Up

$428,787

Up $177,268 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,825,121
Liabilities$165,060
Net Assets$2,660,061
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$2,668,115
Expenses$2,239,328
Net Income$428,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,840,026
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$948,976$990,222▲ $41,246
Cash and Non-Interest-Bearing Accounts$767,385$984,880▲ $217,495
Pledges and Grants Receivable$207,864$245,459▲ $37,595
Land, Buildings, and Equipment, Net$109,152$232,374▲ $123,222
Savings and Temporary Cash Investments$134,414$165,634▲ $31,220
Prepaid Expenses and Deferred Charges$111,481$119,382▲ $7,901
Total Assets$2,366,442$2,825,121▲ $458,679
Other Assets Total$87,170$87,170→ $0
Liabilities
Other Liabilities$84,609$95,063▲ $10,454
Accounts Payable and Accrued Expenses$91,568$69,997▼ $21,571
Total Liabilities$176,177$165,060▼ $11,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,638$1,970,921▲ $462,283
Temporarily Rstr Net Assets$681,627$689,140▲ $7,513
Total Net Assets Fund Balance$2,190,265$2,660,061▲ $469,796
Total Liabilities and Net Assets / Fund Balance$2,366,442$2,825,121▲ $458,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,894$143,947$370,841
Leasehold Improvements$5,480$19,122$24,602
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea WongExecutive DirectorFT$96,442$14,635$111,077
Amy CruzChief Operating OfficerFT$101,399$7,657$109,056
Marlon BernardChief Financial OfficerPT$42,813-$42,813

Board Members and Trustees

NameTitle
Elizabeth ShermanChair
Bonnie LittVice Chair
Adina Youngdirector
Ali Morgandirector
Alisa Malldirector
Andrew Marksdirector
Andrew Thompsondirector
Freda Gimpeldirector
Jack Parisdirector
Jason Caldwelldirector
Laura Sloatedirector
Maria Cruz Melendezdirector
Maria JelescuDirector
Nora Elishdirector
Quentin Chudirector
Rob Wolkdirector
Sarah Rappaportdirector
Sunil Malhotradirector
Zach Solomondirector
Niraj ShahSecretary
Amy LevereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,068
Program Service Revenue
$0
Investment Income
$33,287
Other Revenue
$74,760
All Other Contributions
$1,981,196
Change in Net Assets
$428,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,407
Revenue Not Reported on Financial Statements
$1,708
Revenue Not Reported on Form 990
$61,009
Total Revenue per Audited Statements
$2,727,416
Total Revenue per Form 990
$2,668,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,100
Other Expenses$965,292
Total Fundraising Expense$290,625
Professional Fundraising Fees$57,393
Grants and Similar Amounts Paid$37,543

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,182$79,503$67,624$712,309
Current Officers, Directors, Trustees, and Key Employees$189,508$69,471$22,674$281,653
Occupancy$189,042$13,078$9,808$211,928
Fees for Services Other$93,373$21,077$79,319$193,769
Office Expenses$89,260$26,675$3,404$119,339
Depreciation Depletion$96,810$7,600$5,700$110,110
Other Employee Benefits$75,721$10,652$9,060$95,433
Payroll Taxes$62,145$8,742$7,435$78,322
Fees for Services Professional Fundraising--$57,393$57,393
Insurance$36,930$3,435$2,577$42,942
Information Technology$32,947$6,814$760$40,521
Grants to Domestic Individuals$37,543--$37,543
Travel$28,379$755$403$29,537
Other Expenses$17,778$19,650$20,693$19,650
Fees for Services Accounting-$15,500-$15,500
Pension Plan Contributions$9,032$1,270$1,081$11,383
Fees for Service Investment Mgmnt Fees-$1,708-$1,708
Total Functional Expenses$1,634,447$314,256$290,625$2,239,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,620
Total Expenses per Form 990$2,239,328
Expenses per Audited Statements$2,237,620
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$1,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,893
Fundraising Direct Expenses$158,133
Professional Fundraising Fees$57,393

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$806,765$227,893$158,133$69,760
Total Events$806,765$227,893$158,133$69,760
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$95,063
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
2017-02-27
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
155
Volunteers
80

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
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 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0578872
IRS990/FundraisingDirectExpensesAmt0158133
IRS990/FundraisingGrossIncomeAmt0227893
IRS990/GainOrLossGrp/SecuritiesAmt0122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03865
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037543
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013900
IRS990/GrossReceiptsAmt02840026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06814
IRS990/InformationTechnologyGrp/ProgramServicesAmt032947
IRS990/InformationTechnologyGrp/TotalAmt040521
IRS990/InsuranceGrp/FundraisingAmt02577
IRS990/InsuranceGrp/ManagementAndGeneralAmt03435
IRS990/InsuranceGrp/ProgramServicesAmt036930
IRS990/InsuranceGrp/TotalAmt042942
IRS990/InvestmentIncomeGrp/ExclusionAmt033165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0948976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0990222
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232374
IRS990/LandBldgEquipCostOrOtherBssAmt0395443
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013778
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/NetAssetsOrFundBalancesBOYAmt02190265
IRS990/NetAssetsOrFundBalancesEOYAmt02660061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09808
IRS990/OccupancyGrp/ManagementAndGeneralAmt013078
IRS990/OccupancyGrp/ProgramServicesAmt0189042
IRS990/OccupancyGrp/TotalAmt0211928
IRS990/OfficeExpensesGrp/FundraisingAmt03404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026675
IRS990/OfficeExpensesGrp/ProgramServicesAmt089260
IRS990/OfficeExpensesGrp/TotalAmt0119339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087170
IRS990/OtherAssetsTotalGrp/EOYAmt087170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095433
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Student Expenses
IRS990/OtherExpensesGrp/Desc2other
IRS990/OtherExpensesGrp/Desc3Uncollectible Pledges
IRS990/OtherExpensesGrp/FundraisingAmt02348
IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/FundraisingAmt220693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319650
IRS990/OtherExpensesGrp/ProgramServicesAmt048762
IRS990/OtherExpensesGrp/ProgramServicesAmt162035
IRS990/OtherExpensesGrp/ProgramServicesAmt217778
IRS990/OtherExpensesGrp/TotalAmt072179
IRS990/OtherExpensesGrp/TotalAmt163648
IRS990/OtherExpensesGrp/TotalAmt244461
IRS990/OtherExpensesGrp/TotalAmt319650
IRS990/OtherLiabilitiesGrp/BOYAmt084609
IRS990/OtherLiabilitiesGrp/EOYAmt095063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08742
IRS990/PayrollTaxesGrp/ProgramServicesAmt062145
IRS990/PayrollTaxesGrp/TotalAmt078322
IRS990/PensionPlanContributionsGrp/FundraisingAmt01081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09032
IRS990/PensionPlanContributionsGrp/TotalAmt011383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119382
IRS990/PrincipalOfficerNm0Rhea Wong
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0High School Program for the year ended June 30, 2016 - 145 enrolled 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/ExpenseAmt0244333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032678
IRS990/ProgSrvcAccomActy3Grp/Desc0College Success Program for the year ended June 30, 2016 - 33 enrolled 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/ExpenseAmt0104152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02004378
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,121
Liabilities
$165,060
Net assets
$2,660,061
Revenue
$2,668,115
Expenses
$2,239,328
Net income
$428,787
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
2016Detailed filing. Detailed filing data is available for this year.$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