Civic Intelligence

Collegespring Inc.

990 • Fiscal year 2020 • EIN 27-0920698

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization Profilewww.collegespring.org

View Organization Page

1333 Broadway Suite 250Oakland, CA 94612

(415) 230-0640

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$218,041

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,159,055

Up $934,891 (+42%) from 2019

Net Assets

Up

$2,529,721

Up $574,948 (+29%) from 2019

Liabilities

Up

$629,334

Up $359,943 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$3,922,737

Down $363,572 (-8.5%) from 2019

Expenses

Down

$3,347,789

Down $629,987 (-16%) from 2019

Net Income

Up

$574,948

Up $266,415 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $968,931Liabilities 2014: $316,424Net Assets 2014: $652,5072014Assets 2015: $761,253Liabilities 2015: $377,643Net Assets 2015: $383,6102015Assets 2016: $1,787,513Liabilities 2016: $437,315Net Assets 2016: $1,350,1982016Assets 2017: $2,370,162Liabilities 2017: $470,907Net Assets 2017: $1,899,2552017Assets 2019: $2,224,164Liabilities 2019: $269,391Net Assets 2019: $1,954,7732019Assets 2020: $3,159,055Liabilities 2020: $629,334Net Assets 2020: $2,529,7212020Assets 2021: $3,027,501Liabilities 2021: $264,124Net Assets 2021: $2,763,3772021Assets 2024: $2,676,266Liabilities 2024: $192,060Net Assets 2024: $2,484,2062024

Highlighted filing

2020

Assets$3,159,055
Liabilities$629,334
Net Assets$2,529,721
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,335,859Expenses 2014: $3,099,181Net Income 2014: $236,6782014Revenue 2015: $2,876,465Expenses 2015: $3,145,362Net Income 2015: -$268,8972015Revenue 2016: $4,181,819Expenses 2016: $3,215,231Net Income 2016: $966,5882016Revenue 2017: $3,857,604Expenses 2017: $3,429,359Net Income 2017: $428,2452017Revenue 2019: $4,286,309Expenses 2019: $3,977,776Net Income 2019: $308,5332019Revenue 2020: $3,922,737Expenses 2020: $3,347,789Net Income 2020: $574,9482020Revenue 2021: $2,763,117Expenses 2021: $2,563,396Net Income 2021: $199,7212021Revenue 2024: $2,624,939Expenses 2024: $3,196,529Net Income 2024: -$571,5902024

Highlighted filing

2020

Revenue$3,922,737
Expenses$3,347,789
Net Income$574,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$3,922,737
Mission and Program Overview

Mission

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.

To partner with schools and their teachers to make high-quality test preparation a reality for every student, regardless of income level, by equipping teachers with a test prep and college knowledge curriculum to prepare students to succeed on the SAT, providing access to more selective universities with better outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,808$1,669,189▲ $1,106,381
Pledges and Grants Receivable$768,789$1,143,844▲ $375,055
Savings and Temporary Cash Investments$848,004$316,702▼ $531,302
Prepaid Expenses and Deferred Charges$3,810$14,547▲ $10,737
Accounts Receivable$21,259$8,860▼ $12,399
Land, Buildings, and Equipment, Net$8,393$5,913▼ $2,480
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$2,224,164$3,159,055▲ $934,891
Other Assets Total$11,101$0▼ $11,101
Liabilities
Mortgage Notes Payable Secured by Investment Property-$435,300-
Accounts Payable and Accrued Expenses$262,141$194,034▼ $68,107
Deferred Revenue$7,250--
Total Liabilities$269,391$629,334▲ $359,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,500$1,295,001▲ $260,501
Net Assets With Donor Restrictions$920,273$1,234,720▲ $314,447
Total Net Assets Fund Balance$1,954,773$2,529,721▲ $574,948
Total Liabilities and Net Assets / Fund Balance$2,224,164$3,159,055▲ $934,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,913$22,047$27,960
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoon ChoiCEOFT$194,291$23,750$218,041
Mollie Kutscher Head ofDevelopment/Comm.FT$140,985$9,342$150,327
Nicole Gangitano Head ofProgram & ImpactFT$133,637-$133,637
Cailin Papszycki Head ofPartnershipsFT$103,721$10,668$114,389
Neha Bajaj Fin OperDirectorFT$19,883$5,510$25,393

Board Members and Trustees

NameTitle
Thomas FrielChairman
Alexander Farman-FarmaianDirector
Brittany SkodaDirector
Garrett NeimanDirector
Joel JonesDirector
Juanita LottDirector
Larry KubalDirector
Olga VotisDirector
Ralph SuttonDirector
Stephanie CohenDirector
Susan Goss BrownDirector
Todd PennerDirector
Mindy Rogers SecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Entangled Solutions LLCMarket research55 2nd St 25th Fl, San Francisco, CA 94105$186,256
Revenue and Support

Revenue Composition

Contributions and Grants
$3,182,894
Program Service Revenue
$738,985
Investment Income
$858
Other Revenue
$0
All Other Contributions
$3,182,894
Change in Net Assets
$574,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,922,737
Revenue Not Reported on Form 990
$95,801
Total Revenue per Audited Statements
$4,018,538
Total Revenue per Form 990
$3,922,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,338
Other Expenses$1,123,451
Total Fundraising Expense$378,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,365$168,393$147,893$1,606,651
Fees for Services Other$171,600$145,962$11,292$328,854
Current Officers, Directors, Trustees, and Key Employees$43,432$157,081$108,581$309,094
Occupancy$111,642$26,476$21,458$159,576
Other Employee Benefits$111,822$19,438$17,408$148,668
Payroll Taxes$102,671$24,368$19,743$146,782
Information Technology$90,566$13,896$14,786$119,248
Fees for Services Accounting-$91,733-$91,733
Travel$57,058$16,161$9,288$82,507
Office Expenses$55,064$18,021$3,805$76,890
Other Expenses$15,096$2,990$2,559$20,645
All Other Expenses$10,629$3,351$1,833$15,813
Insurance$11,276$2,057$1,917$15,250
Pension Plan Contributions$7,590-$5,553$13,143
Depreciation Depletion$2,480--$2,480
Total Functional Expenses$2,263,080$706,441$378,268$3,347,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,443,590
Expenses per Audited Statements$3,347,789
Total Expenses per Form 990$3,347,789
Expenses Not Reported on Form 990$95,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft Form 990 will be provided to all voting members prior to finalization via email for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Our annual review process of the CEO begins with a written self-evaluation prepared by the CEO against previously established goals and objectives for the year. This document is then circulated to the full Board for comment and is discussed in an Executive Session led by the Board Chair. The Board Chair makes a recommendation for any salary change and bonus for the CEO based this performance and on a periodic review of the compensation of the CEOs of comparable organizations. This review may include the review of the 990s of these organizations, data obtained form outside consultants, or other data as deemed relevant. This recommendation is discussed, amended if necessary, and then approved by the full Board functioning as the Compensation Committee. Following approval by the Board, the Chair, joined by the Chairs of the Finance and the Nominating and Governance Committees meet with the CEO in a formal performance and compensation review, which is then documented in writing. The compensation of the direct reports to the CEO is set annually based on the recommendations of the CEO, and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements will be provided upon request. Annual Reports and Financial Statements may be viewed on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Collegespring Inc
EIN
27-0920698
Phone
4152300640
Address
1333 Broadway Suite 250, Oakland, CA 94612

Signing Officer

Name
Yoon Choi
Title
CEO
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoon Choi
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
188

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
388 Market Street Suite 1300, San Francisco, CA 94111
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194034
IRS990/AccountsReceivableGrp/BOYAmt021259
IRS990/AccountsReceivableGrp/EOYAmt08860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To partner with schools and their teachers to make high-quality test preparation a reality for every student, regardless of income level, by equipping teachers with a test prep and college knowledge curriculum to prepare students to succeed on the SAT, providing access to more selective universities with better outcomes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03182894
IRS990/AllOtherExpensesGrp/FundraisingAmt01833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010629
IRS990/AllOtherExpensesGrp/TotalAmt015813
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Justin Buchman
IRS990/BooksInCareOfDetail/PhoneNum07813568050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Sharp Street Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0562808
IRS990/CashNonInterestBearingGrp/EOYAmt01669189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0108581
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309094
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0186256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 2nd St 25th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Entangled Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Market research
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03182894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0858
IRS990/CYOtherExpensesAmt01123451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0738985
IRS990/CYRevenuesLessExpensesAmt0574948
IRS990/CYSalariesCompEmpBnftPaidAmt02224338
IRS990/CYTotalExpensesAmt03347789
IRS990/CYTotalFundraisingExpenseAmt0378268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03922737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02480
IRS990/DepreciationDepletionGrp/TotalAmt02480
IRS990/Desc0The organization provided SAT and College Preparation Program Services, bringing high quality test preparation into schools that serve students from low-income backgrounds. In FYE 2020, the organization served 2,544 students in Southern California, 1,138 students in Northern California/Bay Area and 641 students in the NYC area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0920273
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01234720
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02263080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091733
IRS990/FeesForServicesAccountingGrp/TotalAmt091733
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011292
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171600
IRS990/FeesForServicesOtherGrp/TotalAmt0328854
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Yoon Choi
IRS990/Form990PartVIISectionAGrp/PersonNm1Mollie Kutscher Head of
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Gangitano Head of
IRS990/Form990PartVIISectionAGrp/PersonNm3Cailin Papszycki Head of
IRS990/Form990PartVIISectionAGrp/PersonNm4Neha Bajaj Fin Oper
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Friel
IRS990/Form990PartVIISectionAGrp/PersonNm6Mindy Rogers Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm7Garrett Neiman
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexander Farman-Farmaian
IRS990/Form990PartVIISectionAGrp/PersonNm10Juanita Lott
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Penner
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Kubal
IRS990/Form990PartVIISectionAGrp/PersonNm13Ralph Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm14Joel Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Olga Votis
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Goss Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Brittany Skoda
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Development/Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program & Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt3Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03922737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013896
IRS990/InformationTechnologyGrp/ProgramServicesAmt090566
IRS990/InformationTechnologyGrp/TotalAmt0119248
IRS990/InsuranceGrp/FundraisingAmt01917
IRS990/InsuranceGrp/ManagementAndGeneralAmt02057
IRS990/InsuranceGrp/ProgramServicesAmt011276
IRS990/InsuranceGrp/TotalAmt015250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05913
IRS990/LandBldgEquipCostOrOtherBssAmt027960
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To partner with schools and their teachers to make high-quality test preparation a reality for every student, regardless of income level, by equipping teachers with a test prep and college knowledge curriculum to prepare students to succeed on the SAT, providing access to more selective universities with better outcomes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435300
IRS990/NetAssetsOrFundBalancesBOYAmt01954773
IRS990/NetAssetsOrFundBalancesEOYAmt02529721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01295001
IRS990/NoncashContributionsAmt09839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021458
IRS990/OccupancyGrp/ManagementAndGeneralAmt026476
IRS990/OccupancyGrp/ProgramServicesAmt0111642
IRS990/OccupancyGrp/TotalAmt0159576
IRS990/OfficeExpensesGrp/FundraisingAmt03805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018021
IRS990/OfficeExpensesGrp/ProgramServicesAmt055064
IRS990/OfficeExpensesGrp/TotalAmt076890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011101
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148668
IRS990/OtherExpensesGrp/Desc0Program/curriculum materials
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Staff Training/Development
IRS990/OtherExpensesGrp/FundraisingAmt09684
IRS990/OtherExpensesGrp/FundraisingAmt12468
IRS990/OtherExpensesGrp/FundraisingAmt22559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32990
IRS990/OtherExpensesGrp/ProgramServicesAmt0115807
IRS990/OtherExpensesGrp/ProgramServicesAmt150365
IRS990/OtherExpensesGrp/ProgramServicesAmt215617
IRS990/OtherExpensesGrp/ProgramServicesAmt315096
IRS990/OtherExpensesGrp/TotalAmt0117350
IRS990/OtherExpensesGrp/TotalAmt172003
IRS990/OtherExpensesGrp/TotalAmt221102
IRS990/OtherExpensesGrp/TotalAmt320645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102671
IRS990/PayrollTaxesGrp/TotalAmt0146782
IRS990/PensionPlanContributionsGrp/FundraisingAmt05553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07590
IRS990/PensionPlanContributionsGrp/TotalAmt013143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014547
IRS990/PrincipalOfficerNm0Yoon Choi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03267512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132553
IRS990/PYProgramServiceRevenueAmt01018293
IRS990/PYRevenuesLessExpensesAmt0308533
IRS990/PYSalariesCompEmpBnftPaidAmt02845223
IRS990/PYTotalExpensesAmt03977776
IRS990/PYTotalRevenueAmt04286309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0574948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,055
Liabilities
$629,334
Net assets
$2,529,721
Revenue
$3,922,737
Expenses
$3,347,789
Net income
$574,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.19$2.48$2.62$3.20$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.26$2.76$2.76$2.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.63$2.53$3.92$3.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$4.29$3.98$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.47$1.90$3.86$3.43$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$4.18$3.22$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.38$2.88$3.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$3.34$3.10$0.24