Civic Intelligence

Beyond 12 Education Inc.

990 • Fiscal year 2023 • EIN 27-1275246

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.BEYOND12.ORG

View Organization Page

1625 Clay Street 100Oakland, CA 94612

(866) 699-7070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$300,447

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,703,379

Up $1,723,466 (+35%) from 2022

Net Assets

Up

$5,099,949

Up $1,004,042 (+25%) from 2022

Liabilities

Up

$1,603,430

Up $719,424 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$12,526,163

Up $7,287,716 (+139%) from 2022

Expenses

Up

$11,522,121

Up $2,307,526 (+25%) from 2022

Net Income

Up

$1,004,042

Up $4,980,190 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $63,473Liabilities 2012: $114,283Net Assets 2012: -$50,8102012Assets 2013: $431,637Liabilities 2013: $347,455Net Assets 2013: $84,1822013Assets 2014: $249,278Liabilities 2014: $299,419Net Assets 2014: -$50,1412014Assets 2015: $367,836Liabilities 2015: $266,838Net Assets 2015: $100,9982015Assets 2017: $1,430,487Liabilities 2017: $407,062Net Assets 2017: $1,023,4252017Assets 2018: $2,087,003Liabilities 2018: $459,327Net Assets 2018: $1,627,6762018Assets 2019: $3,452,126Liabilities 2019: $692,885Net Assets 2019: $2,759,2412019Assets 2020: $2,393,324Liabilities 2020: $627,530Net Assets 2020: $1,765,7942020Assets 2021: $8,854,205Liabilities 2021: $782,150Net Assets 2021: $8,072,0552021Assets 2022: $4,979,913Liabilities 2022: $884,006Net Assets 2022: $4,095,9072022Assets 2023: $6,703,379Liabilities 2023: $1,603,430Net Assets 2023: $5,099,9492023Assets 2024: $5,856,193Liabilities 2024: $1,913,738Net Assets 2024: $3,942,4552024

Highlighted filing

2023

Assets$6,703,379
Liabilities$1,603,430
Net Assets$5,099,949
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,030,0862012Expenses 2013: $1,062,3212013Revenue 2014: $1,069,853Expenses 2014: $1,204,176Net Income 2014: -$134,3232014Revenue 2015: $2,096,257Expenses 2015: $1,945,118Net Income 2015: $151,1392015Revenue 2017: $4,114,996Expenses 2017: $3,552,981Net Income 2017: $562,0152017Revenue 2018: $4,719,182Expenses 2018: $4,114,931Net Income 2018: $604,2512018Revenue 2019: $5,778,226Expenses 2019: $4,646,661Net Income 2019: $1,131,5652019Revenue 2020: $5,093,686Expenses 2020: $6,087,133Net Income 2020: -$993,4472020Revenue 2021: $13,660,419Expenses 2021: $7,354,158Net Income 2021: $6,306,2612021Revenue 2022: $5,238,447Expenses 2022: $9,214,595Net Income 2022: -$3,976,1482022Revenue 2023: $12,526,163Expenses 2023: $11,522,121Net Income 2023: $1,004,0422023Revenue 2024: $8,461,351Expenses 2024: $9,618,845Net Income 2024: -$1,157,4942024

Highlighted filing

2023

Revenue$12,526,163
Expenses$11,522,121
Net Income$1,004,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$12,526,163
Mission and Program Overview

Mission

To increase the number of first generation, underrepresented and low income students who graduate from our nation's colleges and universities. Our vision is that one day, every student who enrolls in college will be prepared to handle the rigors of higher education and will earn a degree with genuine economic value.

To increase the number of first generation, underrepresented and low income students who graduate from colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$3,477,349▲ $3,427,349
Cash and Non-Interest-Bearing Accounts$4,375,200$2,524,829▼ $1,850,371
Accounts Receivable$335,879$308,353▼ $27,526
Intangible Assets-$184,148-
Prepaid Expenses and Deferred Charges$136,211$144,032▲ $7,821
Land, Buildings, and Equipment, Net$61,705$43,750▼ $17,955
Total Assets$4,979,913$6,703,379▲ $1,723,466
Other Assets Total$20,918$20,918→ $0
Liabilities
Unsecured Notes Loans Payable-$800,000-
Accounts Payable and Accrued Expenses$659,467$512,403▼ $147,064
Other Liabilities$26,174$186,498▲ $160,324
Deferred Revenue$198,365$104,529▼ $93,836
Total Liabilities$884,006$1,603,430▲ $719,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$682,330$4,703,213▲ $4,020,883
Net Assets Without Donor Restrictions$3,413,577$396,736▼ $3,016,841
Total Net Assets Fund Balance$4,095,907$5,099,949▲ $1,004,042
Total Liabilities and Net Assets / Fund Balance$4,979,913$6,703,379▲ $1,723,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,750$164,963$208,713
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra BernadotteFounder & CEO/directorFT$273,342$27,105$300,447
Jan GilboyChief of SalesFT$239,162$10,169$249,331
Heather CraigChief Program OfficerFT$236,507$9,303$245,810
Christopher CoCTO & Head of ProductFT$193,836$19,262$213,098
Peter DevroedeSenior Director of EngineerFT$175,673$21,426$197,099
Eve ShapiroChief Knowledge OfficerFT$194,985$578$195,563
Payal PatelSenior Director of Finance and OperationsFT$168,191$7,361$175,552
Payal PatelSenior Director of Finance and Operation-$168,191$7,361$175,552
Dan KurtzLead Software ArchitectFT$157,610$6,979$164,589
Katherine ZepedaChief of StaffFT$151,662$7,114$158,776
Lara SidhuDirector of ProgramFT$140,559$14,004$154,563

Board Members and Trustees

NameTitle
Renuka KherChair/director
Angela JacksonVice Chair/director A/o 08/25/22
Barbara Mcallister WhyeVice Chair/director Thru 09/2022
Deborah McgriffDirector
Ethan BeardDirector
Shonda RhimesDirector
Tulaine MontgomeryDirector
Carmen RojasDirector Thru 03/2023
Scott MorganSecretary/director
Natalie WalrondTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Maliksi US INCTechnology Consulting340 S LEMON AVENUE UNIT 4511, Walnut, CA 91789$649,215
We Are Rally INCConsulting5670 WILSHIRE BLVD SUITE 820, Los Angeles, CA 90036$160,000
Discourse Analytics INCConsulting4929 BETHESDA AVENUE SUITE 200, Potomac, MD 20854$146,983
Project BastaConsulting500 FASHION AVENUE 9TH FLOOR, New York, NY 10018$137,433
Revenue and Support

Revenue Composition

Contributions and Grants
$10,518,704
Program Service Revenue
$1,979,848
Investment Income
$16,513
Other Revenue
$11,098
All Other Contributions
$10,518,704
Change in Net Assets
$1,004,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,526,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,247,110
Total Revenue per Audited Statements
$13,773,273
Total Revenue per Form 990
$12,526,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,466,264
Other Expenses$4,055,857
Total Fundraising Expense$349,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,851$327,909$82,670$5,191,430
Fees for Services Other$1,835,844$826,672$36,253$2,698,769
Current Officers, Directors, Trustees, and Key Employees$951,336$137,927$162,836$1,252,099
Other Employee Benefits$502,492$31,847$12,691$547,030
Payroll Taxes$431,115$30,834$13,756$475,705
Information Technology$326,769$1,525-$328,294
Occupancy$294,029$7,833$9,801$311,663
Office Expenses$63,581$120,176$1,676$185,433
Travel$123,001$24,269$24,203$171,473
Fees for Services Accounting-$35,316-$35,316
Depreciation Depletion$31,143$2,469$1,271$34,883
Insurance$29,796$2,083$1,010$32,889
Other Expenses$54,741$13,563$1,090$13,563
Fees for Services Legal-$1,723-$1,723
Total Functional Expenses$9,493,054$1,679,775$349,292$11,522,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,769,231
Expenses per Audited Statements$11,522,121
Total Expenses per Form 990$11,522,121
Expenses Not Reported on Form 990$1,247,110
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$186,498
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 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
Yes
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 11B

“The form 990 is initially reviewed by the ceo, director of finance & operations, and bookkeeper, with corrections sent to the paid preparer. Once approved, the audit committee receives a copy for review. After final corrections are made, each member of the board of directors receives a copy of the 990. The board then votes to approve the 990, after which the ceo signs the return for final filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by holding quarterly board meetings. The policy applies to the directors, principal officers and the members of the board. The full board is involved in the determination of the conflict of interest excluding the interested person. The conflicts are reviewed at the board level. The interested persons are excluded from the discussion and voting.”

Form 990, Part VI, Section B, Line 15

“An external consulting firm performed an extensive compensation analysis of the entire staff in 2022. Their findings and documentation were reviewed by management. Additionally, the executive compensation committee of the board performed a new analysis and developed a memo of their recommendation for the ceo's compensation in 2022. The ceo's compensation adjustment was reviewed and approved by the full board. The governing board annually reviews and approves officer and staff compensation. The discussions are documented.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond 12 Education Inc
EIN
27-1275246
Phone
8666997070
Address
1625 CLAY STREET 100, OAKLAND, CA 94612
Doing Business As
Beyond 12

Signing Officer

Name
Alexandra Bernadotte
Title
CEO
Phone
8666997070
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Bernadotte
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
82
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Shannon Crowley
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 73,493. Management and general expenses 5,833. Fundraising expenses 1,328. Total expenses 80,654. Professional fees: other: program service expenses 943,000. Management and general expenses 820,839. Fundraising expenses 34,925. Total expenses 1,798,764. Technology consulting: program service expenses 819,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 819,351.”

Financial Statement Notes

PART X, LINE 2:

“Beyond 12 recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Beyond 12 has evaluated its current tax position and has concluded that as of june 30, 2023, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 753 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.

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IRS990/Desc0POSTSECONDARY STUDENT COACHING: RESEARCH HAS SHOWN THAT ACADEMIC, SOCIAL, AND EMOTIONAL ENGAGEMENT ARE CRUCIAL TO SUCCESS IN COLLEGE, AND THAT HANDS-ON SUPPORT IS OFTEN CRITICAL TO ENSURING THAT STUDENTS FROM LOW-INCOME BACKGROUNDS PERSIST PAST THE DIFFICULT FIRST YEARS. TO COMPLEMENT ITS ALUMNI TRACKING EFFORTS AND TO PROVIDE STUDENTS WHO MOST NEED HELP WITH CRUCIAL SUPPORT SYSTEM, BEYOND 12 HAS CREATED A NETWORK OF POSTSECONDARY COACHES WHO PROVIDE 1:1 COACHING SERVICES TO STUDENTS WHO ATTEND ITS PARTNER PROGRAMS, BEGINNING THE SUMMER AFTER THEIR SENIOR YEAR OF HIGH SCHOOL AND CONTINUING THROUGH THEIR SECOND YEAR OF COLLEGE. IN THIS "NEAR PEER" MODEL, RECENT COLLEGE GRADUATES WHO SUCCESSFULLY COMPLETED THEIR OWN COLLEGE DEGREES, THE MAJORITY OF WHO ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, ARE ASSIGNED TO COLLEGE-BOUND HIGH SCHOOL GRADUATES. IN ADDITION TO BEING MATCHED BASED ON SHARED ACADEMIC, PROFESSIONAL AND PERSONAL INTERESTS, COACHES ARE MATCHED WITH STUDENTS WHO WILL ATTEND THEIR ALMA MATER OR A SIMILAR INSTITUTION SO THEY ARE FAMILIAR WITH THE CHARACTERISTICS THAT MAKE THEIR INSTITUTION UNIQUE AND CAN PROVIDE CONTEXT-SPECIFIC GUIDANCE. COACHES ARE CAREFULLY SCREENED, SELECTED AND TRAINED, AND COMMIT TO WORKING WITH THEIR STUDENTS FOR A MINIMUM OF TWO YEARS. COACHES AND STUDENTS STAY IN REGULAR CONTACT VIRTUALLY, THROUGH VIDEO CHAT, TELEPHONE, EMAIL, TEXT MESSAGING, AND SOCIAL NETWORKING PLATFORMS. COACHES HELP STUDENTS NAVIGATE THE DIFFICULT HIGH SCHOOL-TO-COLLEGE TRANSITION AND TO IMPROVE THEIR EFFECTIVENESS IN AND OUT OF THE CLASSROOM WHEN THEY ARE ON THEIR COLLEGE CAMPUS. COACHES INTERACT WITH STUDENTS FOR 30-MINUTE SESSIONS THAT OCCUR WEEKLY, BI-MONTHLY, OR MONTHLY, DEPENDING ON A STUDENT'S NEEDS AND RISK PROFILE. ULTIMATELY, COACHES HELP STUDENTS MAKE THE MOST OF THEIR COLLEGE EXPERIENCE BY HELPING THEM BECOME ACADEMICALLY AND SOCIALLY ENGAGED IN CAMPUS LIFE. THE INTENSIVE SUPPORTS STUDENTS RECEIVE FROM THEIR COACH DURING THEIR FIRST TWO YEARS OF COLLEGE HELPS THEM BUILD THE FOUNDATION FOR THE FUTURE ACADEMIC, FINANCIAL, SOCIAL AND PERSONAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914004
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA BERNADOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN GILBOY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER DEVROEDE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAYAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm9LARA SIDHU
IRS990/Form990PartVIISectionAGrp/PersonNm10TULAINE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ETHAN BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm13SHONDA RHIMES
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMEN ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm15RENUKA KHER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA MCALLISTER WHYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4194985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5168191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6236507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140559
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CTO & HEAD OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR OF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIR. OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEAD SOFTWARE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 03/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR/DIRECTOR A/O 08/25/22
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR/DIRECTOR THRU 09/2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012526163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01525
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326769
IRS990/InformationTechnologyGrp/TotalAmt0328294
IRS990/InsuranceGrp/FundraisingAmt01010
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/ProgramServicesAmt029796
IRS990/InsuranceGrp/TotalAmt032889
IRS990/IntangibleAssetsGrp/EOYAmt0184148
IRS990/InvestmentIncomeGrp/ExclusionAmt016513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043750
IRS990/LandBldgEquipCostOrOtherBssAmt0208713
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE NUMBER OF LOW INCOME, FIRST GENERATION, HISTORICALLY UNDERREPRESENTED STUDENTS WHO GRADUATE FROM OUR NATION'S COLLEGES AND UNIVERSITIES. THROUGH A LONGITUDINAL STUDENT TRACKING PLATFORM AND A PERSONALIZED STUDENT COACHING SERVICE, BEYOND 12 HELPS SCHOOLS AND COLLEGES PROVIDE THEIR STUDENTS WITH THE ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT THEY NEED TO SUCCEED IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04095907
IRS990/NetAssetsOrFundBalancesEOYAmt05099949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03413577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09801
IRS990/OccupancyGrp/ManagementAndGeneralAmt07833
IRS990/OccupancyGrp/ProgramServicesAmt0294029
IRS990/OccupancyGrp/TotalAmt0311663
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120176
IRS990/OfficeExpensesGrp/ProgramServicesAmt063581
IRS990/OfficeExpensesGrp/TotalAmt0185433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020918
IRS990/OtherAssetsTotalGrp/EOYAmt020918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547030
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02035
IRS990/OtherExpensesGrp/FundraisingAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313563
IRS990/OtherExpensesGrp/ProgramServicesAmt068356
IRS990/OtherExpensesGrp/ProgramServicesAmt154741
IRS990/OtherExpensesGrp/TotalAmt0152453
IRS990/OtherExpensesGrp/TotalAmt175573
IRS990/OtherExpensesGrp/TotalAmt213825
IRS990/OtherExpensesGrp/TotalAmt313563
IRS990/OtherLiabilitiesGrp/BOYAmt026174
IRS990/OtherLiabilitiesGrp/EOYAmt0186498
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011098
IRS990/OtherRevenueTotalAmt011098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04780851
IRS990/OtherSalariesAndWagesGrp/TotalAmt05191430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431115
IRS990/PayrollTaxesGrp/TotalAmt0475705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03477349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144032
IRS990/PrincipalOfficerNm0ALEXANDRA BERNADOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COACHING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY PLATFORM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22377
IRS990/ProgSrvcAccomActy2Grp/Desc0BEYOND 12 IS A TECHNOLOGY-BASED SERVICES ORGANIZATION THAT ADVANCES ITS MISSION THROUGH TWO CORE ACTIVITIES: AN INNOVATIVE TECHNOLOGY PRODUCT AND A PERSONALIZED COACHING SERVICE. THE BEYOND 12 PLATFORM ALLOWS HIGH SCHOOLS, COLLEGE ACCESS ORGANIZATIONS, AND COLLEGES TO COLLECT, TRACK, ANALYZE, AND SHARE LONGITUDINAL STUDENT PERFORMANCE DATA. KEY COMPONENTS OF THE SYSTEM INCLUDE: A FIRST-OF-ITS KIND ALUMNI TRACKER THAT ALLOWS HIGH SCHOOLS TO TRACK THEIR ALUMNI'S QUALITATIVE AND QUANTITATIVE COLLEGE DATA TO ENABLE THEM TO EVALUATE THE EFFICACY OF THEIR COLLEGE READINESS MODELS AND TO INFORM FUTURE PROGRAM DESIGN. A STUDENT MOBILE APPLICATION, CONNECTED TO THE ALUMNI TRACKER, THAT ALLOWS STUDENTS TO REPORT POST-SECONDARY DATA TO THEIR HIGH SCHOOLS. THE TOOLS ALSO ALLOW STUDENTS TO SET GOALS, ASSESS THEIR COLLEGE PROGRESS, AND CONNECT WITH PEERS WHO SHARE COMMON ACADEMIC AND CAREER INTERESTS. AN ANALYTICS ENGINE THAT INTEGRATES DATA FROM MULTIPLE SOURCES AND ALLOWS BEYOND 12 TO CREATE A COMPREHENSIVE STUDENT RISK AND SUCCESS PROFILE. WHEN IT IS FULLY DEVELOPED, THE ENGINE WILL ACT AS AN EARLY DETECTION SYSTEM FOR OUR COLLEGE PARTNERS AND WILL COMBINE PREDICTIVE MODELING WITH DATA MINING TO ASSESS A STUDENT'S RISK OF DROPPING OUT OF COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04225848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03442541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04166
IRS990/PYOtherExpensesAmt03531369
IRS990/PYOtherRevenueAmt0884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,379
Liabilities
$1,603,430
Net assets
$5,099,949
Revenue
$12,526,163
Expenses
$11,522,121
Net income
$1,004,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.91$3.94$8.46$9.62$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.60$5.10$12.5$11.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$5.24$9.21$3.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.78$8.07$13.7$7.35$6.31
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.63$1.77$5.09$6.09$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.69$2.76$5.78$4.65$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.46$1.63$4.72$4.11$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.02$4.11$3.55$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$2.10$1.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$1.07$1.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.05$1.03