Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$1,681,612
Up $1,587,928 (+1695%) from 2016
Net Assets
Up$1,659,962
Up $1,659,977 (+11066513%) from 2016
Liabilities
Down$21,650
Down $72,049 (-77%) from 2016
Revenue And Expenses
Revenue
Up$2,735,829
Up $2,275,809 (+495%) from 2016
Expenses
Up$1,075,852
Up $615,817 (+134%) from 2016
Net Income
Up$1,659,977
Up $1,659,992 (+11066613%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,735,829
Mission and Program Overview
Mission
See schedule omatriculate's mission is to empower high-achieving high school students from low-income backgrounds to make the leap to our nation's top colleges.our vision is that one day all high-achieving, low-income high school students in america will have access to colleges where they will thrive, giving them a unique opportunity to change the trajectory of their own lives and the lives of their families.
See schedule omatriculate's mission is to empower high-achieving, low-income high school students to make the leap to the best colleges and universities. Our vision is that one day all the best students in america will have access to the best colleges, regardless of their socio-economic status or background, which will give them a unique opportunity to change the trajectory of their own lives and the lives of their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,684 | $965,290 | ▲ $871,606 |
| Pledges and Grants Receivable | - | $702,520 | - |
| Prepaid Expenses and Deferred Charges | - | $4,052 | - |
| Total Assets | $93,684 | $1,681,612 | ▲ $1,587,928 |
| Other Assets Total | - | $9,750 | - |
| Liabilities | |||
| Other Liabilities | $93,699 | $0 | ▼ $93,699 |
| Accounts Payable and Accrued Expenses | - | $21,650 | - |
| Total Liabilities | $93,699 | $21,650 | ▼ $72,049 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,320,994 | - |
| Unrestricted Net Assets | $-15 | $338,968 | ▲ $338,983 |
| Total Net Assets Fund Balance | $-15 | $1,659,962 | ▲ $1,659,977 |
| Total Liabilities and Net Assets / Fund Balance | $93,684 | $1,681,612 | ▲ $1,587,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Madeline Kerner | Chief Executive Officer | FT | $52,000 | $2,726 | $54,726 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Spivy | Chair |
| Barbara Krasa Kelly | Director |
| Reed Colley | Director |
| Sean Cullinan | Director |
| Derek Schrier | Secretary |
| Zach Silverstein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,699,800
- Program Service Revenue
- $36,025
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $2,699,800
- Change in Net Assets
- $1,659,977
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,735,829
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $180,725
- Total Revenue per Audited Statements
- $2,916,554
- Total Revenue per Form 990
- $2,735,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $681,025 |
| Other Expenses | $394,827 |
| Total Fundraising Expense | $94,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,629 | $11,676 | $19,909 | $436,214 |
| Current Officers, Directors, Trustees, and Key Employees | $54,709 | $41,032 | $41,032 | $136,773 |
| Other Expenses | $96,846 | $1,312 | $393 | $98,551 |
| Occupancy | $64,736 | $8,690 | $7,039 | $80,465 |
| Fees for Services Other | $35,658 | $26,761 | $3,904 | $66,323 |
| Other Employee Benefits | $49,031 | $5,213 | $6,504 | $60,748 |
| Travel | $39,173 | $606 | $9,533 | $49,312 |
| Payroll Taxes | $37,935 | $4,322 | $5,033 | $47,290 |
| Office Expenses | $38,169 | $4,686 | $745 | $43,600 |
| Fees for Services Accounting | - | $33,121 | - | $33,121 |
| Information Technology | $3,013 | $11,102 | - | $14,115 |
| Insurance | $243 | $5,627 | - | $5,870 |
| Fees for Services Legal | - | $3,470 | - | $3,470 |
| Total Functional Expenses | $824,142 | $157,618 | $94,092 | $1,075,852 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,256,577 |
| Expenses per Audited Statements | $1,075,852 |
| Total Expenses per Form 990 | $1,075,852 |
| Expenses Not Reported on Form 990 | $180,725 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“America achieves, inc. Operated and acted as fiscal sponsor for matriculate from july 1, 2015 to august 31, 2016. The chief executive officer performed management duties such as supervising personnel, planning and executing budgets, reviewing financial information, and supervising exempt operations. During the calendar year 2016 the chief executive officer received $102,500 of reportable compensation and $5,173 of other compensation (tax exempt benefits) from america achieves, inc. In her capacity as chief executive officer.”
Form 990, Part VI, Section A, Line 6
“The organization has a single class of membership.”
Form 990, Part VI, Section A, Line 7A
“The organization's membership has the right to appoint and remove the members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The organization's membership has the right to consent to certain corporate actions such as amending the certificate of incorporation.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
Form 990, Part VI, Section B, Line 15A
“During an executive session the independent members of the governing body determined the chief executive officer's compensation using data on compensation for comparable positions published in guidestar's annual compensation report. All non-independent directors abstained from the meeting and an executive session consisting of only independent directors was held. The directors discussed the report as well as compensation paid by similar-sized tax-exempt organizations. The directors then agreed on the chief executive officer's compensation and determined such compensation was fair and reasonable in light of comparable data set forth in the report. The process was last conducted in may 2017 and was documented in the minutes of the meetings of the governing body.”
Form 990, Part VI, Section C, Line 19
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Matriculate Inc
- EIN
- 35-2531989
- Phone
- 6464816239
- Address
- 120 E 23RD ST FL 5, NEW YORK, NY 10010-4519
Signing Officer
- Name
- Rebecca Wasserman
- Title
- Vice President, Programs
- Phone
- 6464816239
- Signed
- 2018-05-14
Organization Details
- Principal Officer
- Madeline Kerner
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 9
- Volunteers
- 360
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 230 PARK AVE FL 10, NEW YORK, NY 10169-1001
- Preparer
- Yigit Uctum CPA
- Phone
- 2125511724
Raw XML Appendix392 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OMATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS TO MAKE THE LEAP TO THE BEST COLLEGES AND UNIVERSITIES. OUR VISION IS THAT ONE DAY ALL THE BEST STUDENTS IN AMERICA WILL HAVE ACCESS TO THE BEST COLLEGES, REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS OR BACKGROUND, WHICH WILL GIVE THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2699800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADELINE KERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464816239 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100104519 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 965290 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2735829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MATRICULATE RECRUITED, SELECTED, AND TRAINED ABOUT 360 COLLEGE STUDENT ADVISING FELLOWS FROM SEVEN CAMPUSES ACROSS THE COUNTRY TO SERVE AS VIRTUAL ADVISORS TO HIGH-ACHIEVING, LOW-INCOME STUDENTS. MATRICULATE'S HIGH SCHOOL STUDENTS IN THE CLASS OF 2017 WENT ON TO ATTEND COLLEGES SUCH AS HARVARD (10), PRINCETON (6), AND MANY OTHER GREAT SCHOOLS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 824142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3470 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADELINE KERNER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OMATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS TO MAKE THE LEAP TO THE BEST COLLEGES AND UNIVERSITIES. OUR VISION IS THAT ONE DAY ALL THE BEST STUDENTS IN AMERICA WILL HAVE ACCESS TO THE BEST COLLEGES, REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS OR BACKGROUND, WHICH WILL GIVE THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | ADVISOR STIPENDS/MEALS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 702520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4052 |
| IRS990/PrincipalOfficerNm | 0 | MADELINE KERNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 140865 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319170 |
| IRS990/PYTotalExpensesAmt | 0 | 460035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 460020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1659977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36025 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2699800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3159800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 792584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2367216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2699800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3159800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3159824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 180725 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 180725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 180725 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1075852 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 180725 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2735829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1075852 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2735829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2916554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1256577 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICA ACHIEVES, INC. OPERATED AND ACTED AS FISCAL SPONSOR FOR MATRICULATE FROM JULY 1, 2015 TO AUGUST 31, 2016. THE CHIEF EXECUTIVE OFFICER PERFORMED MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS, REVIEWING FINANCIAL INFORMATION, AND SUPERVISING EXEMPT OPERATIONS. DURING THE CALENDAR YEAR 2016 THE CHIEF EXECUTIVE OFFICER RECEIVED $102,500 OF REPORTABLE COMPENSATION AND $5,173 OF OTHER COMPENSATION (TAX EXEMPT BENEFITS) FROM AMERICA ACHIEVES, INC. IN HER CAPACITY AS CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO APPOINT AND REMOVE THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO CONSENT TO CERTAIN CORPORATE ACTIONS SUCH AS AMENDING THE CERTIFICATE OF INCORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING AN EXECUTIVE SESSION THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING DATA ON COMPENSATION FOR COMPARABLE POSITIONS PUBLISHED IN GUIDESTAR'S ANNUAL COMPENSATION REPORT. ALL NON-INDEPENDENT DIRECTORS ABSTAINED FROM THE MEETING AND AN EXECUTIVE SESSION CONSISTING OF ONLY INDEPENDENT DIRECTORS WAS HELD. THE DIRECTORS DISCUSSED THE REPORT AS WELL AS COMPENSATION PAID BY SIMILAR-SIZED TAX-EXEMPT ORGANIZATIONS. THE DIRECTORS THEN AGREED ON THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND DETERMINED SUCH COMPENSATION WAS FAIR AND REASONABLE IN LIGHT OF COMPARABLE DATA SET FORTH IN THE REPORT. THE PROCESS WAS LAST CONDUCTED IN MAY 2017 AND WAS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1320994 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93684 |
| IRS990/TotalAssetsEOYAmt | 0 | 1681612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1681612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2699800 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 94092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 824142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1075852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -15 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659962 |
| IRS990/TotalOtherCompensationAmt | 0 | 2726 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 824142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2735829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1681612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 9533 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39173 |
| IRS990/TravelGrp/TotalAmt | 0 | 49312 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -15 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 338968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 E 23RD ST FL 5 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 100104519 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MATRICULATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA WASSERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT, PROGRAMS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6464816239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATRICULATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATR |
| ReturnHeader/Filer/EIN | 0 | 352531989 |
| ReturnHeader/Filer/PhoneNum | 0 | 6464816239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 E 23RD ST FL 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100104519 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D84DA3AD91263C9C6F93876820AC898631768A5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.110.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 PARK AVE FL 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 101691001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125511724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YIGIT UCTUM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:49:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,681,612
- Liabilities
- $21,650
- Net assets
- $1,659,962
- Revenue
- $2,735,829
- Expenses
- $1,075,852
- Net income
- $1,659,977