Civic Intelligence

National College Attainment Network

990 • Fiscal year 2019 • EIN 31-1793562

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.COLLEGEACCESS.ORG

View Organization Page

1001 Connecticut NW No 300Washington, DC 20036

(202) 347-4848

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

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

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

90th percentile

$206,958

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,289,579

Down $3,396,394 (-44%) from 2018

Net Assets

Down

$3,549,684

Down $2,067,845 (-37%) from 2018

Liabilities

Down

$739,895

Down $1,328,549 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$2,831,363

Down $5,521,232 (-66%) from 2018

Expenses

Down

$4,899,208

Down $433,056 (-8.1%) from 2018

Net Income

Down

-$2,067,845

Down $5,088,176 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2013: $1,352,233Liabilities 2013: $750,563Net Assets 2013: $601,6702013Assets 2014: $1,865,316Liabilities 2014: $1,259,385Net Assets 2014: $605,9312014Assets 2015: $2,639,049Liabilities 2015: $1,775,034Net Assets 2015: $864,0152015Assets 2016: $3,203,466Liabilities 2016: $2,161,715Net Assets 2016: $1,041,7512016Assets 2017: $2,968,020Liabilities 2017: $1,576,920Net Assets 2017: $1,391,1002017Assets 2018: $7,685,973Liabilities 2018: $2,068,444Net Assets 2018: $5,617,5292018Assets 2019: $4,289,579Liabilities 2019: $739,895Net Assets 2019: $3,549,6842019Assets 2021: $5,688,031Liabilities 2021: $1,616,524Net Assets 2021: $4,071,5072021Assets 2022: $7,514,431Liabilities 2022: $3,440,169Net Assets 2022: $4,074,2622022Assets 2023: $8,285,000Liabilities 2023: $3,823,324Net Assets 2023: $4,461,6762023Assets 2024: $12,112,928Liabilities 2024: $4,408,916Net Assets 2024: $7,704,0122024

Highlighted filing

2019

Assets$4,289,579
Liabilities$739,895
Net Assets$3,549,684
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,267,0532013Revenue 2014: $1,946,384Expenses 2014: $1,942,123Net Income 2014: $4,2612014Revenue 2015: $2,813,541Expenses 2015: $2,553,314Net Income 2015: $260,2272015Revenue 2016: $5,396,481Expenses 2016: $5,218,455Net Income 2016: $178,0262016Revenue 2017: $4,400,804Expenses 2017: $4,051,455Net Income 2017: $349,3492017Revenue 2018: $8,352,595Expenses 2018: $5,332,264Net Income 2018: $3,020,3312018Revenue 2019: $2,831,363Expenses 2019: $4,899,208Net Income 2019: -$2,067,8452019Revenue 2021: $6,605,938Expenses 2021: $5,332,316Net Income 2021: $1,273,6222021Revenue 2022: $3,639,522Expenses 2022: $3,636,767Net Income 2022: $2,7552022Revenue 2023: $5,775,803Expenses 2023: $5,388,389Net Income 2023: $387,4142023Revenue 2024: $11,887,213Expenses 2024: $8,644,877Net Income 2024: $3,242,3362024

Highlighted filing

2019

Revenue$2,831,363
Expenses$4,899,208
Net Income-$2,067,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,831,363
Mission and Program Overview

Mission

To build, strengthen, and empower communities committed to college access and success so that all students, especially those under-represented in postsecondary education, can achieve their educational dreams.

Our mission is to build, strengthen, and empower communities and stakeholders to close equity gaps in postsecondary attainment for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,513,508$3,188,087▼ $1,325,421
Pledges and Grants Receivable$2,460,887$487,823▼ $1,973,064
Cash and Non-Interest-Bearing Accounts$399,161$460,018▲ $60,857
Land, Buildings, and Equipment, Net$63,947$54,288▼ $9,659
Prepaid Expenses and Deferred Charges$79,894$53,677▼ $26,217
Accounts Receivable$157,564$34,674▼ $122,890
Total Assets$7,685,973$4,289,579▼ $3,396,394
Other Assets Total$11,012$11,012→ $0
Liabilities
Deferred Revenue$1,727,164$648,927▼ $1,078,237
Accounts Payable and Accrued Expenses$312,737$69,943▼ $242,794
Other Liabilities$28,543$21,025▼ $7,518
Total Liabilities$2,068,444$739,895▼ $1,328,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,177$2,134,939▲ $356,762
Temporarily Rstr Net Assets$3,839,352$1,414,745▼ $2,424,607
Total Net Assets Fund Balance$5,617,529$3,549,684▼ $2,067,845
Total Liabilities and Net Assets / Fund Balance$7,685,973$4,289,579▼ $3,396,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,688$214,570$227,258
Equipment$35,276$82,940$118,216
Leasehold Improvements$6,324$8,431$14,755
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CookExecutive DirectorFT$177,064$37,601$214,665
Elizabeth MorganDirector of External RelationsFT$154,007$22,944$176,951
Colette HadleyDirector of Consulting ServicesFT$133,788$28,015$161,803
Sara MelnickDeputy DirectorFT$124,813$17,197$142,010
E Morralee KellerDirector of Technical AssistantsFT$109,873$23,696$133,569

Board Members and Trustees

NameTitle
Marlene IbsenPresident
Gloria NemerowiczVice President
Nate Easley PhdVice President (from 9/18)
Adam BergBoard Member
Herbert TilleryBoard Member
Lori McfarlingBoard Member
Paul LunaBoard Member
Rick TorresBoard Member
Stephen M SmithBoard Member
Candy MarshallBoard Member (from 9/18)
Tina FernandezBoard Member (from 9/18)
Pranav KothariBoard Member (til 9/18)
Jamie SearsSecretary (from 9/18)
Steve ColonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hatcher GroupConsulting4340 EAST WEST HIGHWAY SUITE 912, Bethesda, MD 20814$219,135
Penn Hill Group LLCGovernment Relations Consulting777 6TH ST NW SUITE 500, Washington, DC 20001$194,955
Collaborative Communications Group INCConsulting1029 VERMONT AVENUE NW 9TH FLOOR, Washington, DC 20005$125,341
Revenue and Support

Revenue Composition

Contributions and Grants
$294,397
Program Service Revenue
$2,499,246
Investment Income
$16,047
Other Revenue
$21,673
All Other Contributions
$294,397
Change in Net Assets
$-2,067,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,831,363
Total Revenue per Form 990
$2,831,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,582,500
Salaries, Compensation, and Employee Benefits$1,755,233
Grants and Similar Amounts Paid$561,475
Total Fundraising Expense$96,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,223,718$220,788-$1,444,506
Other Salaries and Wages$1,051,234$56,060$61,446$1,168,740
Grants to Domestic Orgs$561,475--$561,475
Conferences and Meetings$470,462--$470,462
Travel$196,366$24,192$5,065$225,623
Current Officers, Directors, Trustees, and Key Employees$159,456$45,889$9,320$214,665
Pension Plan Contributions-$174,096-$174,096
Occupancy-$147,090-$147,090
Other Employee Benefits-$100,198-$100,198
Payroll Taxes-$97,534-$97,534
Fees for Services Accounting$997$93,471-$94,468
Information Technology$51,894$30,580-$82,474
Office Expenses$22,128$35,686-$57,814
Depreciation Depletion$4,175$22,584-$26,759
Insurance-$8,913-$8,913
Advertising$5,465--$5,465
Fees for Services Legal-$358-$358
All Other Expenses$221,434$-221,434--
Other Expenses$354,828$-375,565$20,737$0
Total Functional Expenses$4,338,498$464,142$96,568$4,899,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,899,208
Total Expenses per Audited Statements$4,899,208
Total Expenses per Form 990$4,899,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Forward - AustinAustin, TX501c3Member Advocacy$40,000
College Success FoundationBellevue, WA501c3Member Advocacy$40,000
Scholarship Fdn of St LouisSt Louis, MO501c3Member Advocacy$40,000
TcasnNashville, TN501c3Member Advocacy$40,000
Univ of South Florida - FcanTampa, FL501c3Member Advocacy$40,000
10000 DegreesSan Rafael, CA501c3Member Advocacy, Fafsa Completion Challenge$30,000
Alabama Poverty Project IncBirmingham, AL501c3Member Advocacy$20,000
College Crusade of Rhode IslandProvidence, RI501c3Member Advocacy$20,000
College Horizons IncPena Blanca, NM501c3Member Advocacy$20,000
College Now Greater ClevelandCleveland, OH501c3Member Advocacy$20,000
College PossibleSaint Paul, MN501c3Member Advocacy$20,000
College Success ArizonaPhoenix, AZ501c3Member Advocacy$20,000
Community PartnersLos Angeles, CA501c3Member Advocacy$20,000
Goddard Riverside Community CtrNew York, NY501c3Member Advocacy$20,000
Michigan CanLansing, MI501c3Member Advocacy$20,000
Montana College Access NetworkHelena, MT501c3Member Advocacy$20,000
UaspireBoston, MA501c3Member Advocacy$20,000
Carrollton-farmers Branch IsdCarrollton, TX115Fafsa Completion Challenge$10,000
GLENDALE UNION HS DISTRICT #205Glendale, AZ115Fafsa Completion Challenge$10,000
Gilbert Public SchoolsGilbert, AZ115Fafsa Completion Challenge$10,000
Midland Isd Education FoundationMidland, TX115Fafsa Completion Challenge$10,000
United Way of Passaic CountyPaterson, NJ501c3Fafsa Completion Challenge$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,344
Capital Lease Obligation$7,681
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“National college access network has members. The member organizations are initially approved by the ncan board of directors. The only right given to regular member organizations is the right to elect the members of ncan's governing body.”

Form 990, Part VI, Section A, Line 7A

“Each year at the ncan annual meeting each regular member organization is given one vote to cast for any new and renewing board members for that particular year.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization elect the organization's board of directors at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is reviewed initially by the in-charge accountant, then reviewed by the board of directors. The final product is made available for review and comments prior t0 filing the return.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy through annual board meetings and staff meetings.”

Form 990, Part VI, Section B, Line 15

“For the executive director, they received comparability data and benchmarking study by hr consultant, which was then reviewed by the board committee and the compensation was then decided upon. For employees, the organization worked with an hr consultant and received comparability data and a salary benchmarking study the organization used for determining the compensation of the employee.”

Form 990, Part VI, Section C, Line 19

“The documents are shared with members at the annual meeting, and are posted to the organization's website under the members only section. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
National College Access Network Inc
EIN
31-1793562
Phone
2023474848
Address
1001 CONNECTICUT NW NO 300, WASHINGTON, DC 20036

Signing Officer

Name
Kim Cook
Title
Executive Director
Phone
2023474848
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cook
Formed
1995
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,223,718. Management and general expenses 220,788. Fundraising expenses 0. Total expenses 1,444,506.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823696
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE IBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA NEMEROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE EASLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COLON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PRANAV KOTHARI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI MCFARLING
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12HERBERT TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16COLETTE HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA MELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm18E MORRALEE KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14177280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109873
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (FROM 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FROM 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TIL 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CONSULTING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNICAL ASSISTANTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0561475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0561475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0561475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02831363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030580
IRS990/InformationTechnologyGrp/ProgramServicesAmt051894
IRS990/InformationTechnologyGrp/TotalAmt082474
IRS990/InsuranceGrp/ManagementAndGeneralAmt08913
IRS990/InsuranceGrp/TotalAmt08913
IRS990/InvestmentIncomeGrp/ExclusionAmt016047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054288
IRS990/LandBldgEquipCostOrOtherBssAmt0360229
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05617529
IRS990/NetAssetsOrFundBalancesEOYAmt03549684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147090
IRS990/OccupancyGrp/TotalAmt0147090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035686
IRS990/OfficeExpensesGrp/ProgramServicesAmt022128
IRS990/OfficeExpensesGrp/TotalAmt057814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011012
IRS990/OtherAssetsTotalGrp/EOYAmt011012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100198
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BENEFITS ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt020737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-375565
IRS990/OtherExpensesGrp/ProgramServicesAmt014556
IRS990/OtherExpensesGrp/ProgramServicesAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt2354828
IRS990/OtherExpensesGrp/TotalAmt016473
IRS990/OtherExpensesGrp/TotalAmt11946
IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt028543
IRS990/OtherLiabilitiesGrp/EOYAmt021025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021673
IRS990/OtherRevenueTotalAmt021673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097534
IRS990/PayrollTaxesGrp/TotalAmt097534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174096
IRS990/PensionPlanContributionsGrp/TotalAmt0174096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02460887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053677
IRS990/PrincipalOfficerNm0KIM COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TO & THRU PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4COLLEGE FUTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07081599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02255822
IRS990/PYInvestmentIncomeAmt05440
IRS990/PYOtherExpensesAmt01578312
IRS990/PYOtherRevenueAmt011965
IRS990/PYProgramServiceRevenueAmt01253591
IRS990/PYRevenuesLessExpensesAmt03020331
IRS990/PYSalariesCompEmpBnftPaidAmt01498130
IRS990/PYTotalExpensesAmt05332264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08352595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2067845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02499246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,289,579
Liabilities
$739,895
Net assets
$3,549,684
Revenue
$2,831,363
Expenses
$4,899,208
Net income
-$2,067,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.41$7.70$11.9$8.64$3.24
2023Detailed filing. Detailed filing data is available for this year.$8.29$3.82$4.46$5.78$5.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.51$3.44$4.07$3.64$3.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.69$1.62$4.07$6.61$5.33$1.27
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.74$3.55$2.83$4.90$2.07
2018Detailed filing. Detailed filing data is available for this year.$7.69$2.07$5.62$8.35$5.33$3.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.58$1.39$4.40$4.05$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.16$1.04$5.40$5.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.78$0.86$2.81$2.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.26$0.61$1.95$1.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.75$0.60$2.27