Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,370,162
Up $582,649 (+33%) from 2016
Net Assets
Up$1,899,255
Up $549,057 (+41%) from 2016
Liabilities
Up$470,907
Up $33,592 (+7.7%) from 2016
Revenue
Down$3,857,604
Down $324,215 (-7.8%) from 2016
Expenses
Up$3,429,359
Up $214,128 (+6.7%) from 2016
Net Income
Down$428,245
Down $538,343 (-56%) from 2016
To narrow the college opportunity gap by offering a high-quality sat and college preparation program that lifts the aspirations and outcomes of low-income students and empowers them to act as beacons of what is possible for their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,084,739 | $1,204,610 | ▲ $119,871 |
| Cash and Non-Interest-Bearing Accounts | $534,845 | $535,950 | ▲ $1,105 |
| Savings and Temporary Cash Investments | $49,535 | $467,184 | ▲ $417,649 |
| Accounts Receivable | $76,958 | $107,176 | ▲ $30,218 |
| Prepaid Expenses and Deferred Charges | $25,237 | $42,978 | ▲ $17,741 |
| Land, Buildings, and Equipment, Net | $3,432 | $1,163 | ▼ $2,269 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,787,513 | $2,370,162 | ▲ $582,649 |
| Other Assets Total | $12,767 | $11,101 | ▼ $1,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,980 | $260,783 | ▲ $48,803 |
| Deferred Revenue | $225,335 | $210,124 | ▼ $15,211 |
| Total Liabilities | $437,315 | $470,907 | ▲ $33,592 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,542,162 | $1,642,745 | ▲ $100,583 |
| Unrestricted Net Assets | $-191,964 | $256,510 | ▲ $448,474 |
| Total Net Assets Fund Balance | $1,350,198 | $1,899,255 | ▲ $549,057 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,513 | $2,370,162 | ▲ $582,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $29,311 | $29,311 |
| Other Land Buildings | $1,163 | $5,798 | $6,961 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garrett Neiman | Director | FT | $144,045 | $144,045 |
| Melissa H Silberman | Senior VP | FT | $103,701 | $103,701 |
| Matthew Aguiar | COO | FT | $76,754 | $76,754 |
| Name | Title |
|---|---|
| Thomas Friel | Chairman |
| Alex Terman | Director |
| Avi Dorfman | Director |
| Julissa Arce | Director |
| Larry Kubal | Director |
| Paul Martino | Director |
| Ralph Sutton | Director |
| Todd Penner | Director |
| Yoon Choi | CEO |
| Mindy Rogers | Sec and Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,345,248 |
| Other Expenses | $1,084,111 |
| Total Fundraising Expense | $697,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,295,850 | $100,412 | $390,953 | $1,787,215 |
| Fees for Services Other | $114,123 | $155,219 | $78,459 | $347,801 |
| Current Officers, Directors, Trustees, and Key Employees | $88,320 | $44,160 | $88,319 | $220,799 |
| Other Employee Benefits | $116,121 | $10,104 | $48,869 | $175,094 |
| Payroll Taxes | $110,188 | $18,006 | $33,946 | $162,140 |
| Travel | $119,532 | $17,110 | $20,569 | $157,211 |
| Fees for Services Legal | $106,884 | $13,308 | - | $120,192 |
| Occupancy | $86,145 | $17,509 | $12,500 | $116,154 |
| Fees for Services Accounting | - | $40,599 | - | $40,599 |
| Other Expenses | $24,702 | $5,733 | $1,642 | $32,077 |
| Insurance | $5,397 | $784 | $1,826 | $8,007 |
| Depreciation Depletion | - | $204 | $2,064 | $2,268 |
| All Other Expenses | $299 | $1,623 | - | $1,922 |
| Total Functional Expenses | $2,281,282 | $450,881 | $697,196 | $3,429,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,550,171 |
| Expenses per Audited Statements | $3,429,359 |
| Total Expenses per Form 990 | $3,429,359 |
| Expenses Not Reported on Form 990 | $120,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors and officers of COLLEGESPRING, INC. will review and approve the Form 990 before it is filed.”
“A formal review is done by the Board.”
“Governing documents, policies, and financial statements will be provided upon request.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by the federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NARROW THE COLLEGE OPPORTUNITY GAP BY OFFERING A HIGH-QUALITY SAT AND COLLEGE PREPARATION PROGRAM THAT LIFTS THE ASPIRATIONS AND OUTCOMES OF LOW-INCOME STUDENTS AND EMPOWERS THEM TO ACT AS BEACONS OF WHAT IS POSSIBLE FOR THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2866008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085138703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3315 Newberry Drive Suite 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220799 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2866008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198 |
| IRS990/CYOtherExpensesAmt | 0 | 1084111 |
| IRS990/CYOtherRevenueAmt | 0 | 6783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 984615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2345248 |
| IRS990/CYTotalExpensesAmt | 0 | 3429359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 697196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3857604 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2064 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2268 |
| IRS990/Desc | 0 | PROVIDED SAT AND COLLEGE PREPARATION PROGRAM SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 120812 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2281282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40599 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13308 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 106884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120192 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347801 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRETT NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX TERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULISSA ARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AVI DORFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINDY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY KUBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOON CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW AGUIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA H SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103701 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC AND TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3857604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8007 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36272 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO NARROW THE COLLEGE OPPORTUNITY GAP BY OFFERING A HIGH-QUALITY SAT AND COLLEGE PREPARATION PROGRAM THAT LIFTS THE ASPIRATIONS AND OUTCOMES OF LOW-INCOME STUDENTS AND EMPOWERS THEM TO ACT AS BEACONS OF WHAT IS POSSIBLE FOR THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1350198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11101 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175094 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6783 |
| IRS990/OtherRevenueTotalAmt | 0 | 6783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 390953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1295850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1787215 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1084739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1204610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42978 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 984615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3386767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 893267 |
| IRS990/PYOtherRevenueAmt | 0 | 8272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 786611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 966588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2321964 |
| IRS990/PYTotalExpensesAmt | 0 | 3215231 |
| IRS990/PYTotalRevenueAmt | 0 | 4181819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 984615 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2866008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2328848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2145866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13493765 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12484423 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1009342 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2866008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2328848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2145866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13493765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13514018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.