Civic Intelligence

Catch the Next Inc.

990 • Fiscal year 2020 • EIN 27-1614835

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.CATCHTHENEXT.ORG
582 Ocean Ave Ste AWest Haven, CT 06516

(203) 508-3129

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,696

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,143

Down $58,992 (-79%) from 2019

Net Assets

Down

$14,239

Down $56,321 (-80%) from 2019

Liabilities

Down

$1,904

Down $2,671 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$298,736

Down $112,596 (-27%) from 2019

Expenses

Down

$355,057

Down $114,320 (-24%) from 2019

Net Income

Up

-$56,321

Up $1,724 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $67,805Liabilities 2010: $70,394Net Assets 2010: -$2,5892010Assets 2011: $2,889Liabilities 2011: $28,394Net Assets 2011: -$25,5052011Assets 2012: $74,870Liabilities 2012: $110,837Net Assets 2012: -$35,9672012Assets 2013: $51,683Liabilities 2013: $102,638Net Assets 2013: -$50,9552013Assets 2014: $63,056Liabilities 2014: $91,394Net Assets 2014: -$28,3382014Assets 2015: $63,799Liabilities 2015: $21,671Net Assets 2015: $42,1282015Assets 2016: $245,711Liabilities 2016: $54,943Net Assets 2016: $190,7682016Assets 2017: $219,731Liabilities 2017: $56,122Net Assets 2017: $163,6092017Assets 2018: $128,605Liabilities 2018: $0Net Assets 2018: $128,6052018Assets 2019: $75,135Liabilities 2019: $4,575Net Assets 2019: $70,5602019Assets 2020: $16,143Liabilities 2020: $1,904Net Assets 2020: $14,2392020Assets 2022: $43,335Liabilities 2022: $3,816Net Assets 2022: $39,5192022Assets 2023: $85,377Liabilities 2023: $4,516Net Assets 2023: $80,8612023Assets 2024: $64,929Liabilities 2024: $20,535Net Assets 2024: $44,3942024Assets 2025: $3,538Liabilities 2025: $19,872Net Assets 2025: -$16,3342025

Highlighted filing

2020

Assets$16,143
Liabilities$1,904
Net Assets$14,239
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $500Expenses 2010: $3,089Net Income 2010: -$2,5892010Expenses 2011: $22,9162011Revenue 2012: $120,105Expenses 2012: $130,567Net Income 2012: -$10,4622012Revenue 2013: $152,639Expenses 2013: $167,627Net Income 2013: -$14,9882013Revenue 2014: $305,468Expenses 2014: $282,851Net Income 2014: $22,6172014Revenue 2015: $192,308Expenses 2015: $121,842Net Income 2015: $70,4662015Revenue 2016: $484,140Expenses 2016: $335,500Net Income 2016: $148,6402016Revenue 2017: $506,166Expenses 2017: $533,325Net Income 2017: -$27,1592017Revenue 2018: $593,913Expenses 2018: $628,917Net Income 2018: -$35,0042018Revenue 2019: $411,332Expenses 2019: $469,377Net Income 2019: -$58,0452019Revenue 2020: $298,736Expenses 2020: $355,057Net Income 2020: -$56,3212020Revenue 2022: $306,885Expenses 2022: $318,196Net Income 2022: -$11,3112022Revenue 2023: $443,997Expenses 2023: $402,655Net Income 2023: $41,3422023Revenue 2024: $327,854Expenses 2024: $364,321Net Income 2024: -$36,4672024Revenue 2025: $215,367Expenses 2025: $276,095Net Income 2025: -$60,7282025

Highlighted filing

2020

Revenue$298,736
Expenses$355,057
Net Income-$56,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$298,736
Mission and Program Overview

Mission

To empower faculty, staff, and institutions to increase the educational attainment of underserved communities in order to close the achievement gap.

Creating a community of learning focused on the development of students, faculty, and administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,908--
Cash and Non-Interest-Bearing Accounts$20,227$16,143▼ $4,084
Total Assets$75,135$16,143▼ $58,992
Liabilities
Other Liabilities$2,500--
Accounts Payable and Accrued Expenses$2,075$1,904▼ $171
Total Liabilities$4,575$1,904▼ $2,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,560$14,239▼ $56,321
Total Net Assets Fund Balance$70,560$14,239▼ $56,321
Total Liabilities and Net Assets / Fund Balance$75,135$16,143▼ $58,992
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria M Chavez BrumellCEOFT$88,696$88,696

Board Members and Trustees

NameTitle
Kathy Zarate JdBoard Chair
Margaretha Bischoff PhdBoard Vice Chair
Amaury Nora PhdBoard Member
Catherine J SandovalBoard Member
Charles Cook PhdBoard Member
Eileen GalvezBoard Member
Esmeralda R MaciasBoard Member
Lillian Diaz GrayBoard Member
Michael Guinn MswBoard Member
Rogelio Saenz PhdBoard Member
Stephanie Alvarez PhdBoard Member
Matthew ReynaBoard Treasurer
Veronica CavazosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,222
Program Service Revenue
$162,512
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-56,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,681
Other Expenses$98,376
Total Fundraising Expense$12,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,047$36,571$12,190$243,808
Fees for Services Other$35,476$18,160-$53,636
Other Expenses$13,801--$13,801
Payroll Taxes$10,275$1,955$643$12,873
Fees for Services Accounting$2,152$5,022-$7,174
Travel$5,356$1,339-$6,695
Office Expenses-$6,319-$6,319
Insurance-$2,662-$2,662
Total Functional Expenses$270,196$72,028$12,833$355,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board of directors and ceo are required to reveal any potential conflicts of interest immediately by submitting the conflict of interest statement to the board of directors. The organization makes its governing documents and conflict of interest available to the public upon request.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the board of directors review and approve the ceos annual compensation. Form 990 reports the approved annual compensation.”

Other officer or key employee compensation Part VI line 15B

“The executive committee of the board of directors review and approve the annual compensation of the ceo. The ceos approved compensation is reported in form 990.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes the form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catch the Next Inc
EIN
27-1614835
Address
582 OCEAN AVE STE A, West Haven, CT 06516

Signing Officer

Name
Maria M Chavez Brumell
Title
CEO
Phone
2035083129
Signed
2021-07-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Juarez CPA Pllc
Address
302 Lorenaly Dr Ste E, Brownsville, TX 78526
Preparer
Antonio Juarez CPA
Phone
9564650465
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part ix, line 11g, other expensesprogram services: $13,199contract labor: $ 21,777total $ 35,476 part ix, line 11g, other expensesmanagement expenses:contract labor: $ 3,300program services: 14,860total $ 18,160total other expenses, line 11g $53,636”

Part III response or note to any other line in Part III

“Part iii, line 1, description of organization mission:counseling and mentoring”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01904
IRS990/AccountsReceivableGrp/BOYAmt054908
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creating a community of learning focused on the development of students, faculty, and administrators.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR MARIA MARTHA CHAVEZ BRUMEL
IRS990/BooksInCareOfDetail/PhoneNum02035083129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16082
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020227
IRS990/CashNonInterestBearingGrp/EOYAmt016143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt098376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162512
IRS990/CYRevenuesLessExpensesAmt0-56321
IRS990/CYSalariesCompEmpBnftPaidAmt0256681
IRS990/CYTotalExpensesAmt0355057
IRS990/CYTotalFundraisingExpenseAmt012833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Catch the Next, Inc., is a college readiness and compoletion organization. CTN trains faculty and administrators to implement its interdisciplinary program. CTN works in partnership with the Texas Higher Education Board, the University of Texas at Austin-Extension Office, Department of Educational Leadership and Policy, the Division of Diversity and Community Engagement and the DANA Center. In addition, CTN is a partner with the Meadows Foundation and the Bank of America.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05022
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02152
IRS990/FeesForServicesAccountingGrp/TotalAmt07174
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035476
IRS990/FeesForServicesOtherGrp/TotalAmt053636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/PersonNm0MARIA M CHAVEZ BRUMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE ALVAREZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE J SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ESMERALDA R MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GUINN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGELIO SAENZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES COOK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN DIAZ GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9AMAURY NORA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY ZARATE JD
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONICA CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARETHA BISCHOFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW REYNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0136222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/TotalAmt02662
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating a community of learning focused on the development of students, faculty, and administrators.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070560
IRS990/NetAssetsOrFundBalancesEOYAmt014239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014239
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OfficeExpensesGrp/TotalAmt06319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Research & Development
IRS990/OtherExpensesGrp/Desc1Rent Parking Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt08089
IRS990/OtherExpensesGrp/ProgramServicesAmt113801
IRS990/OtherExpensesGrp/TotalAmt08089
IRS990/OtherExpensesGrp/TotalAmt113801
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt010275
IRS990/PayrollTaxesGrp/TotalAmt012873
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND INSTRUCTOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0258243
IRS990/PYProgramServiceRevenueAmt0174660
IRS990/PYRevenuesLessExpensesAmt0-58045
IRS990/PYSalariesCompEmpBnftPaidAmt0211134
IRS990/PYTotalExpensesAmt0469377
IRS990/PYTotalRevenueAmt0411332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45240
IRS990ScheduleA/PublicSupportPY509Pct00.42570
IRS990ScheduleA/PublicSupportTotal509Amt01037844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0508406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0315762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01256250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0174000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0508406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0258082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0315762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01256250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484119
IRS990ScheduleA/Total509Grp/TotalAmt02294094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02294287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS AND CEO ARE REQUIRED TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY BY SUBMITTING THE CONFLICT OF INTEREST STATEMENT TO THE BOARD OF DIRECTORS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CEOS ANNUAL COMPENSATION. FORM 990 REPORTS THE APPROVED ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL COMPENSATION OF THE CEO. THE CEOS APPROVED COMPENSATION IS REPORTED IN FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX, LINE 11G, OTHER EXPENSESPROGRAM SERVICES: $13,199CONTRACT LABOR: $ 21,777TOTAL $ 35,476 PART IX, LINE 11G, OTHER EXPENSESMANAGEMENT EXPENSES:CONTRACT LABOR: $ 3,300PROGRAM SERVICES: 14,860TOTAL $ 18,160TOTAL OTHER EXPENSES, LINE 11G $53,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:COUNSELING AND MENTORING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075135
IRS990/TotalAssetsEOYAmt016143
IRS990/TotalAssetsGrp/BOYAmt075135
IRS990/TotalAssetsGrp/EOYAmt016143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136222
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04575
IRS990/TotalLiabilitiesEOYAmt01904
IRS990/TotalLiabilitiesGrp/BOYAmt04575
IRS990/TotalLiabilitiesGrp/EOYAmt01904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270196
IRS990/TotalProgramServiceRevenueAmt0162512
IRS990/TotalReportableCompFromOrgAmt088696
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

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
$16,143
Liabilities
$1,904
Net assets
$14,239
Revenue
$298,736
Expenses
$355,057
Net income
-$56,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$2.15$2.76$0.61
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$3.28$3.64$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$4.44$4.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$3.07$3.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.99$3.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$4.11$4.69$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$5.94$6.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$5.06$5.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.55$1.91$4.84$3.36$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$1.92$1.22$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.91$0.28$3.05$2.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.52$1.03$0.51$1.53$1.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.11$0.36$1.20$1.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.70$0.03$0.01$0.03$0.03