Civic Intelligence

Gateway to College National Network

990 • Fiscal year 2013 • EIN 32-0237828

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.gatewaytocollege.org

View Organization Page

529 SE Grand Avenue No 30097214

(971) 634-1212

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-205%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$162,148

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,125,160

Down $4,132,293 (-50%) from 2012

Net Assets

Down

$2,430,096

Down $2,705,237 (-53%) from 2012

Liabilities

Down

$1,695,064

Down $1,427,056 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

$1,317,429

No earlier filing loaded for comparison.

Expenses

Down

$4,022,666

Down $1,681,840 (-29%) from 2012

Net Income

-$2,705,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,071,173Liabilities 2010: $3,629,218Net Assets 2010: $11,441,9552010Assets 2011: $11,657,451Liabilities 2011: $3,502,876Net Assets 2011: $8,154,5752011Assets 2012: $8,257,453Liabilities 2012: $3,122,120Net Assets 2012: $5,135,3332012Assets 2013: $4,125,160Liabilities 2013: $1,695,064Net Assets 2013: $2,430,0962013Assets 2014: $3,805,416Liabilities 2014: $1,103,000Net Assets 2014: $2,702,4162014Assets 2015: $1,833,771Liabilities 2015: $290,397Net Assets 2015: $1,543,3742015Assets 2016: $1,981,440Liabilities 2016: $276,133Net Assets 2016: $1,705,3072016Assets 2017: $1,672,347Liabilities 2017: $264,609Net Assets 2017: $1,407,7382017Assets 2018: $1,643,331Liabilities 2018: $158,214Net Assets 2018: $1,485,1172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$4,125,160
Liabilities$1,695,064
Net Assets$2,430,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,576,4692010Expenses 2011: $4,405,6162011Expenses 2012: $5,704,5062012Revenue 2013: $1,317,429Expenses 2013: $4,022,666Net Income 2013: -$2,705,2372013Revenue 2014: $3,968,966Expenses 2014: $3,696,646Net Income 2014: $272,3202014Revenue 2015: $2,110,896Expenses 2015: $3,269,938Net Income 2015: -$1,159,0422015Revenue 2016: $2,245,615Expenses 2016: $2,083,682Net Income 2016: $161,9332016Revenue 2017: $1,600,068Expenses 2017: $1,897,637Net Income 2017: -$297,5692017Revenue 2018: $1,470,792Expenses 2018: $1,393,413Net Income 2018: $77,3792018Revenue 2019: $129,494Expenses 2019: $272,066Net Income 2019: -$142,5722019

Highlighted filing

2013

Revenue$1,317,429
Expenses$4,022,666
Net Income-$2,705,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,317,429
Mission and Program Overview

Mission

Gateway to College National Network builds the capacity of colleges, school districts, and states to revolutionize education for high school dropouts and underprepared college students so that all young people can achieve college credentials.

Expand educational opportunities for off-track high school & underprepared college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,578,044$3,615,783▼ $3,962,261
Pledges and Grants Receivable$262,500$215,111▼ $47,389
Cash and Non-Interest-Bearing Accounts$241,505$123,574▼ $117,931
Accounts Receivable$89,715$122,367▲ $32,652
Prepaid Expenses and Deferred Charges$49,018$29,555▼ $19,463
Land, Buildings, and Equipment, Net$36,671$18,770▼ $17,901
Total Assets$8,257,453$4,125,160▼ $4,132,293
Liabilities
Grants Payable$2,261,853$1,099,645▼ $1,162,208
Accounts Payable and Accrued Expenses$112,590$386,876▲ $274,286
Deferred Revenue$717,714$189,706▼ $528,008
Other Liabilities$29,963$18,837▼ $11,126
Total Liabilities$3,122,120$1,695,064▼ $1,427,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,778,099$2,027,993▼ $2,750,106
Unrestricted Net Assets$357,234$402,103▲ $44,869
Total Net Assets Fund Balance$5,135,333$2,430,096▼ $2,705,237
Total Liabilities and Net Assets / Fund Balance$8,257,453$4,125,160▼ $4,132,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,770$78,769$97,539
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DukehartPresidentFT$146,387$15,761$162,148
Michael WildfeuerVP, Finance & AdministratiFT$102,966$11,739$114,705

Board Members and Trustees

NameTitle
Martha LamkinBoard Chair
Rob DensonVice Chair
Cindy SkirvinDirector
Dr Jacquelyn BelcherDirector
Dr Nan PoppeDirector
Jim HarperSecretary
Andy DorseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MdrcProgram Performance Evaluation-$254,610
Christel House Dropout Recovery SchoolStart Up Of Gateway To College Program-$183,979
Los Angeles Community College DistrictStart Up Of Gateway To College Program-$140,605
Hinds Community CollegeStart Up Of Gateway To College Program-$134,773
Montgomery County Community CollegeStart Up Of Gateway To College Program-$109,751
Revenue and Support

Revenue Composition

Contributions and Grants
$980,592
Program Service Revenue
$301,170
Investment Income
$16,114
Other Revenue
$19,553
All Other Contributions
$980,592
Change in Net Assets
$-2,705,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,317,429
Total Revenue per Form 990
$1,317,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,077
Salaries, Compensation, and Employee Benefits$1,773,588
Grants and Similar Amounts Paid$334,001
Total Fundraising Expense$193,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,306,200$52,485$5,426$1,364,111
Other Salaries and Wages$827,974$251,676$118,968$1,198,618
Grants to Domestic Orgs$334,001--$334,001
Current Officers, Directors, Trustees, and Key Employees$191,243$58,131$27,479$276,853
Conferences and Meetings$151,137$5,096$324$156,557
Travel$148,981$4,103$2,085$155,169
Other Employee Benefits$95,098$28,907$13,664$137,669
Payroll Taxes$88,427$26,879$12,706$128,012
Occupancy$54,988$25,116$4,303$84,407
Office Expenses$46,159$13,197$3,181$62,537
Pension Plan Contributions$22,406$6,811$3,219$32,436
Fees for Services Accounting$19,285$775$80$20,140
Depreciation Depletion$11,446$5,007$1,448$17,901
Insurance$2,298$8,634$291$11,223
Other Expenses$905$3,491$631$4,122
Total Functional Expenses$3,300,548$528,240$193,878$4,022,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,022,666
Total Expenses per Audited Statements$4,022,666
Total Expenses per Form 990$4,022,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1209033-501(c)3Gateway to College Replication Grant$325,000
16-0849590-501(c)3Program improvement$35,000
57-0439615-501(c)3Program improvement$25,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$18,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“Bylaw was amended to allow the Board to remove representational limitations in selecting its members and adopted a broad set of qualifications for prospective members.”

Form 990, Part VI, Section B, line 11

“Final Draft of Form 990 will be provided to Board Members at the July Board meeting.”

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

“Each Board Member and staff has to sign annually a conflict of interest form, that includes the names of major vendors and grantees. Annual conflict of interest forms are reviewed by management for any known or likely conflicts. In the event of a known or likely conflict the person with the conflict is asked to recuse themselves from any decisions directly related to the conflict.”

Form 990, Part VI, Section B, line 15

“A salary study was conducted in 2011 by an independent non-profit consultant. Independent members of the board determined and approved compensation plan, including benefits. The President's compensation for 2013 was determined by the Board of Directors based on several sources including the MBL 2013 Oregon Nonprofit Salary Survey, the Culpepper2013/14 salary budget survey and Guidestar salary information from comparative organizations.”

Form 990, Part VI, Section C, line 19

“The organization's audited financial statements are available from the Oregon Department of Justice, as they are included with Form CT-12. The governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

EIN
32-0237828
Phone
9716341212

Signing Officer

Name
Laurel Dukehart
Title
President
Phone
9716341207
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Dukehart
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Misc: Program service expenses 1,306,200. Management and general expenses 52,485. Fundraising expenses 5,426. Total expenses 1,364,111.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 552 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/Desc0In 2013, GtCNN supported programs at 43 two-year colleges in 23 states, serving more than 4,200 high school dropouts and young people off-track for graduation. Gateway youth entered the program with an average high school GPA of 1.6 and only 47% of the credits needed for a diploma- 62% are youth of color. Through dual credit, students worked to complete their diploma requirements and made substantial progress on their higher education goals: graduates earned an average of 35 college credits at the time they completed their high school diplomas. GtCNN also engaged in policy and advocacy, research and evaluation, and technical assistance for states and colleges; and performed research for a major national philanthropic organization.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt08634
IRS990/InsuranceGrp/ProgramServicesAmt02298
IRS990/InsuranceGrp/TotalAmt011223
IRS990/InvestmentIncomeGrp/ExclusionAmt016114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018770
IRS990/LandBldgEquipCostOrOtherBssAmt097539
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gateway to College National Network builds the capacity of colleges, school districts, and states to revolutionize education for high school dropouts and underprepared college students so that all young people can achieve college credentials.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05135333
IRS990/NetAssetsOrFundBalancesEOYAmt02430096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04303
IRS990/OccupancyGrp/ManagementAndGeneralAmt025116
IRS990/OccupancyGrp/ProgramServicesAmt054988
IRS990/OccupancyGrp/TotalAmt084407
IRS990/OfficeExpensesGrp/FundraisingAmt03181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013197
IRS990/OfficeExpensesGrp/ProgramServicesAmt046159
IRS990/OfficeExpensesGrp/TotalAmt062537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137669
IRS990/OtherExpensesGrp/Desc0Board expenses
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Other operating exp.
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23491
IRS990/OtherExpensesGrp/ProgramServicesAmt0905
IRS990/OtherExpensesGrp/TotalAmt033748
IRS990/OtherExpensesGrp/TotalAmt15162
IRS990/OtherExpensesGrp/TotalAmt24122
IRS990/OtherLiabilitiesGrp/BOYAmt029963
IRS990/OtherLiabilitiesGrp/EOYAmt018837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt019553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019553
IRS990/OtherRevenueTotalAmt019553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026879
IRS990/PayrollTaxesGrp/ProgramServicesAmt088427
IRS990/PayrollTaxesGrp/TotalAmt0128012
IRS990/PensionPlanContributionsGrp/FundraisingAmt03219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022406
IRS990/PensionPlanContributionsGrp/TotalAmt032436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029555
IRS990/PrincipalOfficerNm0Laurel Dukehart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02435751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01806620
IRS990/PYInvestmentIncomeAmt042273
IRS990/PYOtherExpensesAmt01967812
IRS990/PYOtherRevenueAmt02600
IRS990/PYProgramServiceRevenueAmt0204640
IRS990/PYRevenuesLessExpensesAmt0-3019242
IRS990/PYSalariesCompEmpBnftPaidAmt01930074
IRS990/PYTotalExpensesAmt05704506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2705237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07578044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03615783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02435751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02019447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06476602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36740
IRS990ScheduleA/PublicSupportPY170Pct00.55410
IRS990ScheduleA/PublicSupportTotal170Amt02540753
IRS990ScheduleA/SubstantialContributorsTotAmt03935849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02435751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02019447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06476602
IRS990ScheduleA/TotalSupportAmt06915566
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04022666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01317429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018770
IRS990ScheduleD/TotalExpensesPerForm990Amt04022666
IRS990ScheduleD/TotalLiabilityAmt018837
IRS990ScheduleD/TotalRevenuePerForm990Amt01317429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04022666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program improvement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Gateway to College Replication Grant

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,160
Liabilities
$1,695,064
Net assets
$2,430,096
Revenue
$1,317,429
Expenses
$4,022,666
Net income
-$2,705,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.49$1.47$1.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$1.60$1.90$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.28$1.71$2.25$2.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$2.11$3.27$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.10$2.70$3.97$3.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.13$1.70$2.43$1.32$4.02$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$3.12$5.14$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.50$8.15$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.63$11.4$5.58