Civic Intelligence

Carmen High School Development Organization Inc.

990 • Fiscal year 2019 • EIN 30-0408666

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
1712 S 32nd StreetMilwaukee, WI 53215

(414) 384-4444

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,204

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,119,763

Down $124,020 (-10.0%) from 2018

Net Assets

Down

$798,729

Down $86,703 (-9.8%) from 2018

Liabilities

Down

$321,034

Down $37,317 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Down

$277,784

Down $670,219 (-71%) from 2018

Expenses

Up

$368,607

Up $28,954 (+8.5%) from 2018

Net Income

Down

-$90,823

Down $699,173 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $607,021Liabilities 2017: $323,712Net Assets 2017: $283,3092017Assets 2018: $1,243,783Liabilities 2018: $358,351Net Assets 2018: $885,4322018Assets 2019: $1,119,763Liabilities 2019: $321,034Net Assets 2019: $798,7292019Assets 2020: $1,043,221Liabilities 2020: $391,354Net Assets 2020: $651,8672020Assets 2021: $1,072,030Liabilities 2021: $276,690Net Assets 2021: $795,3402021Assets 2022: $1,259,599Liabilities 2022: $611,042Net Assets 2022: $648,5572022Assets 2023: $1,201,445Liabilities 2023: $584,805Net Assets 2023: $616,6402023Assets 2024: $780,539Liabilities 2024: $139,798Net Assets 2024: $640,7412024Assets 2025: $768,920Liabilities 2025: $142,910Net Assets 2025: $626,0102025

Highlighted filing

2019

Assets$1,119,763
Liabilities$321,034
Net Assets$798,729
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $118,204Expenses 2017: $238,608Net Income 2017: -$120,4042017Revenue 2018: $948,003Expenses 2018: $339,653Net Income 2018: $608,3502018Revenue 2019: $277,784Expenses 2019: $368,607Net Income 2019: -$90,8232019Revenue 2020: $134,542Expenses 2020: $281,404Net Income 2020: -$146,8622020Revenue 2021: $391,705Expenses 2021: $366,319Net Income 2021: $25,3862021Revenue 2022: $155,942Expenses 2022: $189,360Net Income 2022: -$33,4182022Revenue 2023: $91,926Expenses 2023: $154,559Net Income 2023: -$62,6332023Revenue 2024: $164,417Expenses 2024: $172,061Net Income 2024: -$7,6442024Revenue 2025: $82,702Expenses 2025: $148,149Net Income 2025: -$65,4472025

Highlighted filing

2019

Revenue$277,784
Expenses$368,607
Net Income-$90,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$295,802
Mission and Program Overview

Mission

Implement a work/internship program for High School Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,704$400,850▲ $20,146
Accounts Receivable$467,770$337,252▼ $130,518
Cash and Non-Interest-Bearing Accounts$365,967$214,947▼ $151,020
Savings and Temporary Cash Investments-$150,012-
Land, Buildings, and Equipment, Net$29,342$16,702▼ $12,640
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,243,783$1,119,763▼ $124,020
Other Assets Total-$0-
Liabilities
Other Liabilities$236,989$209,833▼ $27,156
Accounts Payable and Accrued Expenses$92,775$89,281▼ $3,494
Mortgage Notes Payable Secured by Investment Property$28,587$17,120▼ $11,467
Deferred Revenue-$4,800-
Total Liabilities$358,351$321,034▼ $37,317
Net Assets / Fund Balance
Unrestricted Net Assets$313,504$426,597▲ $113,093
Temporarily Rstr Net Assets$571,928$372,132▼ $199,796
Total Net Assets Fund Balance$885,432$798,729▼ $86,703
Total Liabilities and Net Assets / Fund Balance$1,243,783$1,119,763▼ $124,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,702$46,499$63,201
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catie KnightPast Exec. DirectorFT$38,204$38,204
Bevin ChristiePast Exec. DirectorPT$5,207$5,207

Board Members and Trustees

NameTitle
Danny GoldbergPresident
Michael ShielsDirector
Patricia HobenDirector
Sharon CantorDirector
Vanessa VasquezExecutive Director
Todd ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,076
Program Service Revenue
$500
Investment Income
$19,080
Other Revenue
$23,128
All Other Contributions
$235,076
Change in Net Assets
$-90,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,516
Revenue Not Reported on Financial Statements
$3,268
Revenue Not Reported on Form 990
$4,120
Total Revenue per Audited Statements
$278,636
Total Revenue per Form 990
$277,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,889
Salaries, Compensation, and Employee Benefits$81,011
Grants and Similar Amounts Paid$79,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,707--$79,707
Current Officers, Directors, Trustees, and Key Employees$36,097$7,313-$43,410
Other Salaries and Wages$28,875$5,850-$34,725
Fees for Services Accounting-$17,750-$17,750
Depreciation Depletion$12,640--$12,640
Travel$7,282$618-$7,900
Fees for Service Investment Mgmnt Fees-$3,268-$3,268
Payroll Taxes$2,876--$2,876
Advertising$2,607--$2,607
All Other Expenses$1,146$1,182-$2,328
Other Expenses$1,504--$1,504
Interest$1,088--$1,088
Office Expenses$966--$966
Insurance-$782-$782
Total Functional Expenses$331,844$36,763$0$368,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$368,607
Expenses per Audited Statements$365,339
Total Expenses per Audited Statements$365,339
Expenses Not Reported on Financial Statements$3,268
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Awarded$209,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Entire Board will review at a regular Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Self-disclosure and signing of form upon joining the Board, and regular updates.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Carmen High School Development
EIN
30-0408666
Phone
4143844444
Address
1712 S 32nd Street, Milwaukee, WI 53215

Signing Officer

Name
Vanessa Vasquez
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Goldberg
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
165

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the Code, is subject to federal income tax. The organization has been determined to be a type I supporting organization under Section 509(a)(3).A Type I supporting organization is operation, supervised, or controlled by one or more publicly supported organizations. In this case, the supported organization is Carmen High School of Science and Technology. None of the Organization's current activities are subject to taxation as unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the United States of America. This standard describe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the Organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognized interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The organization does not anticipate any income tax liability.”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DACA REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0148414
IRS990/OtherExpensesGrp/ProgramServicesAmt16929
IRS990/OtherExpensesGrp/ProgramServicesAmt21713
IRS990/OtherExpensesGrp/ProgramServicesAmt31504
IRS990/OtherExpensesGrp/TotalAmt0148414
IRS990/OtherExpensesGrp/TotalAmt16929
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherLiabilitiesGrp/BOYAmt0236989
IRS990/OtherLiabilitiesGrp/EOYAmt0209833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023128
IRS990/OtherRevenueTotalAmt023128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028875
IRS990/OtherSalariesAndWagesGrp/TotalAmt034725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02876
IRS990/PayrollTaxesGrp/TotalAmt02876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANNY GOLDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Internship & Scholarship Program: Placed 48 students into internships with area companies and nonprofits. These students are high achieving students in grades 10-12 who work one day per week throughout the school year in entry-level office jobs. Students who successfully complete internships are eligible to be awarded college scholarships upon graduation from high school.STEM Career Apprenticeships: Placed 30 of the students who successfully completed the Career Pathway Coursework into apprenticeships with local companies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117152
IRS990/ProgSrvcAccomActy3Grp/Desc0DECA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080943
IRS990/PYInvestmentIncomeAmt018122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213225
IRS990/PYOtherRevenueAmt05938
IRS990/PYRevenuesLessExpensesAmt0608350
IRS990/PYSalariesCompEmpBnftPaidAmt045485
IRS990/PYTotalExpensesAmt0339653
IRS990/PYTotalRevenueAmt0948003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150012
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Carmen Development shares space with Carmen High Schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562569203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Carmen High School of Science and
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03268
IRS990ScheduleD/ExpensesSubtotalAmt0365339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03268
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships Awarded
IRS990ScheduleD/RevenueNotReportedAmt04120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03268
IRS990ScheduleD/RevenueSubtotalAmt0274516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the Code, is subject to federal income tax. The organization has been determined to be a type I supporting organization under Section 509(a)(3).A Type I supporting organization is operation, supervised, or controlled by one or more publicly supported organizations. In this case, the supported organization is Carmen High School of Science and Technology. None of the Organization's current activities are subject to taxation as unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the United States of America. This standard describe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the Organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognized interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The organization does not anticipate any income tax liability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016702
IRS990ScheduleD/TotalExpensesPerForm990Amt0368607
IRS990ScheduleD/TotalLiabilityAmt0209833
IRS990ScheduleD/TotalRevenuePerForm990Amt0277784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365339
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Awards are granted to graduating high school seniors with college acceptance. Students provide documentation of tuition, books and/or other supplies needed for school. Those items are then paid for on behalf of the student. The grant award is tracked and reduced by these items.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entire Board will review at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Self-disclosure and signing of form upon joining the Board, and regular updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,763
Liabilities
$321,034
Net assets
$798,729
Revenue
$277,784
Expenses
$368,607
Net income
-$90,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.08$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.58$0.62$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.80$0.39$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.13$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.28$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.89$0.95$0.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.28$0.12$0.24$0.12