Civic Intelligence

Monarch School Project

990 • Fiscal year 2016 • EIN 33-0871354

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.MONARCHSCHOOLS.ORG
1625 Newton AvenueSan Diego, CA 92113

(619) 652-4129

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$144,142

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,391,652

Up $1,271,802 (+7.9%) from 2015

Net Assets

Up

$17,303,699

Up $1,699,207 (+11%) from 2015

Liabilities

Down

$87,953

Down $427,405 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$3,991,657

Up $1,535,736 (+63%) from 2015

Expenses

Up

$2,289,120

Up $102,254 (+4.7%) from 2015

Net Income

Up

$1,702,537

Up $1,433,482 (+533%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,213,104Liabilities 2010: $4,242,815Net Assets 2010: $8,970,2892010Assets 2012: $36,829,467Liabilities 2012: $17,496,169Net Assets 2012: $19,333,2982012Assets 2013: $39,954,695Liabilities 2013: $18,838,134Net Assets 2013: $21,116,5612013Assets 2014: $37,868,915Liabilities 2014: $16,755,658Net Assets 2014: $21,113,2572014Assets 2015: $16,119,850Liabilities 2015: $515,358Net Assets 2015: $15,604,4922015Assets 2016: $17,391,652Liabilities 2016: $87,953Net Assets 2016: $17,303,6992016Assets 2017: $16,888,992Liabilities 2017: $135,406Net Assets 2017: $16,753,5862017Assets 2018: $18,221,164Liabilities 2018: $122,394Net Assets 2018: $18,098,7702018Assets 2020: $8,248,976Liabilities 2020: $804,530Net Assets 2020: $7,444,4462020Assets 2021: $8,923,869Liabilities 2021: $808,246Net Assets 2021: $8,115,6232021Assets 2022: $10,858,774Liabilities 2022: $789,010Net Assets 2022: $10,069,7642022Assets 2024: $7,744,363Liabilities 2024: $898,371Net Assets 2024: $6,845,9922024

Highlighted filing

2016

Assets$17,391,652
Liabilities$87,953
Net Assets$17,303,699
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,944,7212010Expenses 2012: $2,332,9372012Expenses 2013: $2,245,3742013Revenue 2014: $3,298,788Expenses 2014: $3,322,832Net Income 2014: -$24,0442014Revenue 2015: $2,455,921Expenses 2015: $2,186,866Net Income 2015: $269,0552015Revenue 2016: $3,991,657Expenses 2016: $2,289,120Net Income 2016: $1,702,5372016Revenue 2017: $3,367,143Expenses 2017: $3,921,942Net Income 2017: -$554,7992017Revenue 2018: $4,085,180Expenses 2018: $2,750,525Net Income 2018: $1,334,6552018Revenue 2020: $7,505,338Expenses 2020: $4,159,952Net Income 2020: $3,345,3862020Revenue 2021: $4,604,403Expenses 2021: $3,989,184Net Income 2021: $615,2192021Revenue 2022: $7,145,400Expenses 2022: $5,187,624Net Income 2022: $1,957,7762022Revenue 2024: $6,554,896Expenses 2024: $8,907,229Net Income 2024: -$2,352,3332024

Highlighted filing

2016

Revenue$3,991,657
Expenses$2,289,120
Net Income$1,702,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$4,019,863
Mission and Program Overview

Mission

Monarch school project, a nonprofit corporation, supports a k-12 school developed specifically to educate students impacted by homelessness in san diego county. Monarch school breaks down the barriers homeless youth face in accessing education and provides them with a safe, stable learning environment where they can heal and develop the necessary skills and experiences for personal success.

Monarch school educates students impacted by homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,630,375$11,630,375→ $0
Savings and Temporary Cash Investments$2,382,753$5,069,984▲ $2,687,231
Pledges and Grants Receivable$974,608$163,180▼ $811,428
Investments Other Securities$163,817$159,204▼ $4,613
Cash and Non-Interest-Bearing Accounts$110,706$124,026▲ $13,320
Land, Buildings, and Equipment, Net$42,309$58,111▲ $15,802
Prepaid Expenses and Deferred Charges$26,745$45,978▲ $19,233
Total Assets$16,119,850$17,391,652▲ $1,271,802
Other Assets Total$788,537$140,794▼ $647,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,427$0▼ $402,427
Accounts Payable and Accrued Expenses$112,931$87,953▼ $24,978
Total Liabilities$515,358$87,953▼ $427,405
Net Assets / Fund Balance
Unrestricted Net Assets$15,291,401$15,855,763▲ $564,362
Temporarily Rstr Net Assets$313,091$1,447,936▲ $1,134,845
Total Net Assets Fund Balance$15,604,492$17,303,699▲ $1,699,207
Total Liabilities and Net Assets / Fund Balance$16,119,850$17,391,652▲ $1,271,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,111$43,541$101,652
Other Land Buildings$0$20,852$20,852
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SpiewakPresidentPT$120,114$24,028$144,142
Jennifer MattoonTreasurerPT$60,840$12,171$73,011
Rene BarkerSecretaryPT$16,356$38,164$54,520

Board Members and Trustees

NameTitle
Julie DubickChairman
John SpeltaFinance Chair
Charles DabelgottVice Chairman
Andrea Yoder ClarkBoard Member
Anthony BeebeBoard Member
Benjamin MoragaBoard Member
Christian GagelBoard Member
Jen Roche BarnettBoard Member
Ken OlsonBoard Member
Mark KalishBoard Member
Mary LewisBoard Member
Morris CasutoBoard Member
Nancy HartiganBoard Member
Ron AraujoBoard Member
Sue BradhamBoard Member
Lori WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,509,701
Program Service Revenue
$0
Investment Income
$391,402
Other Revenue
$90,554
All Other Contributions
$3,254,914
Change in Net Assets
$1,702,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21$38,175Fair Market Value (FMV)
Other Non Cash Contri Table41$14,915Fair Market Value (FMV)
Other Non Cash Contri Table1$184Fair Market Value (FMV)
Total Noncash Contributions63$53,274-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,336
Other Expenses$521,822
Grants and Similar Amounts Paid$376,962
Total Fundraising Expense$238,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,259$19,471$141,226$969,956
Grants to Domestic Orgs$342,702--$342,702
Current Officers, Directors, Trustees, and Key Employees$101,042$57,378$30,114$188,534
Other Employee Benefits$84,113$7,145$17,294$108,552
Payroll Taxes$78,274$7,489$13,547$99,310
All Other Expenses$34,244$9,796$18,119$62,159
Insurance$49,879$4,502$1,143$55,524
Other Expenses$49,986-$2,554$49,986
Fees for Services Other$17,447$14,746$6,222$38,415
Grants to Domestic Individuals$34,260--$34,260
Pension Plan Contributions$17,827$1,763$4,394$23,984
Fees for Services Accounting$7,683$11,764$3,163$22,610
Office Expenses$12,492$8,405$115$21,012
Depreciation Depletion$16,460$383$165$17,008
Travel--$58$58
Total Functional Expenses$1,908,164$142,842$238,114$2,289,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School 1625 LLCSan Diego, CA501(c)(3)Support Affiliated Organization$342,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,756
Fundraising Direct Expenses$28,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Housewarming$368,107$116,042$18,491$97,551
Art Festival$5,436$2,714$600$2,114
Total Events$373,543$118,756$28,206$90,550
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is given to the finance committee for review. Once any changes are made, the draft form 990 is the given to the board for approval.”

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

“The conflict of interest policy is enforced by the audit committee, who ensures that new board members sign the form and that the form is signed annually by each board member. The executive committee monitors activity throughout the year for any conflict of interest that might arise and acts accordingly.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee of the board of directors evaluates the performance of the ceo. Salary surveys of those positions for other nonprofits in the region and similar size are purpose are used to determine/set compensation, in combiniation with the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monarch School Project
EIN
33-0871354
Phone
6196524129
Address
1625 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Erin Spiewak
Title
President
Phone
6196524129
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Spiewak
Formed
1999
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
500

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016 and 2015, the organization believes it does not have any taxable unrelated business income, and accordingly, has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816356
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1624028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1712171
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254787
IRS990/FundraisingDirectExpensesAmt028206
IRS990/FundraisingGrossIncomeAmt0118756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt034260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04019863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt049879
IRS990/InsuranceGrp/TotalAmt055524
IRS990/InvestmentIncomeGrp/ExclusionAmt0391402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0163817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0159204
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058111
IRS990/LandBldgEquipCostOrOtherBssAmt0122504
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONARCH SCHOOL EDUCATES STUDENTS IMPACTED BY HOMELESSNESS. OUR PROGRAM FOCUSES ON STUDENT GROWTH ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND THE DEVELOPMENT OF LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015604492
IRS990/NetAssetsOrFundBalancesEOYAmt017303699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3330
IRS990/NoncashContributionsAmt053274
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08405
IRS990/OfficeExpensesGrp/ProgramServicesAmt012492
IRS990/OfficeExpensesGrp/TotalAmt021012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0788537
IRS990/OtherAssetsTotalGrp/EOYAmt0140794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108552
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02554
IRS990/OtherExpensesGrp/ProgramServicesAmt0100316
IRS990/OtherExpensesGrp/ProgramServicesAmt181850
IRS990/OtherExpensesGrp/ProgramServicesAmt270330
IRS990/OtherExpensesGrp/ProgramServicesAmt349986
IRS990/OtherExpensesGrp/TotalAmt0102870
IRS990/OtherExpensesGrp/TotalAmt181850
IRS990/OtherExpensesGrp/TotalAmt270330
IRS990/OtherExpensesGrp/TotalAmt349986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011630375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011630375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07489
IRS990/PayrollTaxesGrp/ProgramServicesAmt078274
IRS990/PayrollTaxesGrp/TotalAmt099310
IRS990/PensionPlanContributionsGrp/FundraisingAmt04394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017827
IRS990/PensionPlanContributionsGrp/TotalAmt023984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045978
IRS990/PrincipalOfficerNm0ERIN SPIEWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND EMOTIONAL LEARNING IS AN INTEGRAL PART OF EDUCATION AT MONARCH. SOCIAL GROWTH PROGRAMS INCLUDE STUDENT CLUBS AND EVENTS, ATHLETICS, PERFORMING ARTS AND WELLNESS EDUCATION THAT ENCOURAGE COMMUNITY AND SOCIAL DEVELOPMENT. EMOTIONAL GROWTH PROGRAMS INCLUDE STUDENT SUPPORT ADVOCATES, THERAPEUTIC AND COUNSELING SERVICES, FAMILY ASSISTANCE AND BASIC NEEDS WITH THE GOAL TO HELP STUDENTS GAIN AWARENESS OF THEIR EMOTIONS AND PRACTICE POSITIVE BEHAVIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01384360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0342702
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS PROGRAMING PROVIDES STUDENTS WITH THE SUPPORT THEY NEED TO SUCCESSFULLY TRANSITION FROM SCHOOL TO POSTSECONDARY LIFE INCLUDING COLLEGE, CAREER AND LIFE MANAGEMENT. PROGRAMING INCLUDES LIFE SKILLS CURRICULUM AND COACHING, COLLEGE PREPARATION, CAREER READINESS TRAINING, FINANCIAL SUPPORT FOR POSTSECONDARY EDUCATION AND ALUMNI SUPPORT OF BASIC NEEDS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02032692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279541
IRS990/PYInvestmentIncomeAmt0393083
IRS990/PYOtherExpensesAmt0704662
IRS990/PYOtherRevenueAmt030146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269055
IRS990/PYSalariesCompEmpBnftPaidAmt01202663
IRS990/PYTotalExpensesAmt02186866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02455921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01702537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02382753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05069984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03509701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02124397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02255686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02291601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07653418
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172409

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,391,652
Liabilities
$87,953
Net assets
$17,303,699
Revenue
$3,991,657
Expenses
$2,289,120
Net income
$1,702,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.90$6.85$6.55$8.91$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.79$10.1$7.15$5.19$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.81$8.12$4.60$3.99$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.80$7.44$7.51$4.16$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.12$18.1$4.09$2.75$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.14$16.8$3.37$3.92$0.55
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.09$17.3$3.99$2.29$1.70
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.52$15.6$2.46$2.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$37.9$16.8$21.1$3.30$3.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$18.8$21.1$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$17.5$19.3$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.24$8.97$1.94