Civic Intelligence

Steps Program Inc

990 • Fiscal year 2023 • EIN 38-3849052

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Refreshing map…

23219 Stringtown Rd 233Clarksburg, MD 20871

(888) 732-1022

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$169,671

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,082,030

Up $216,059 (+12%) from 2022

Net Assets

Up

$1,734,991

Up $264,445 (+18%) from 2022

Liabilities

Down

$347,039

Down $48,386 (-12%) from 2022

Revenue

Up

$2,961,017

Up $135,012 (+4.8%) from 2022

Expenses

Up

$2,696,572

Up $144,256 (+5.7%) from 2022

Net Income

Down

$264,445

Down $9,244 (-3.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $116,409Liabilities 2014: $96,191Net Assets 2014: $20,2182014Assets 2015: $316,568Liabilities 2015: $242,455Net Assets 2015: $74,1132015Assets 2016: $483,535Liabilities 2016: $353,810Net Assets 2016: $129,7252016Assets 2017: $829,009Liabilities 2017: $568,916Net Assets 2017: $260,0932017Assets 2018: $1,253,963Liabilities 2018: $946,706Net Assets 2018: $307,2572018Assets 2019: $995,574Liabilities 2019: $301,467Net Assets 2019: $694,1072019Assets 2021: $1,679,385Liabilities 2021: $482,528Net Assets 2021: $1,196,8572021Assets 2022: $1,865,971Liabilities 2022: $395,425Net Assets 2022: $1,470,5462022Assets 2023: $2,082,030Liabilities 2023: $347,039Net Assets 2023: $1,734,9912023Assets 2024: $2,372,574Liabilities 2024: $407,943Net Assets 2024: $1,964,6312024Assets 2025: $2,822,812Liabilities 2025: $326,714Net Assets 2025: $2,496,0982025

Highlighted filing

2023

Assets$2,082,030
Liabilities$347,039
Net Assets$1,734,991

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $325,061Expenses 2014: $333,112Net Income 2014: -$8,0512014Revenue 2015: $660,928Expenses 2015: $607,033Net Income 2015: $53,8952015Revenue 2016: $989,224Expenses 2016: $933,613Net Income 2016: $55,6112016Revenue 2017: $1,394,519Expenses 2017: $1,265,519Net Income 2017: $129,0002017Revenue 2018: $2,061,394Expenses 2018: $2,014,230Net Income 2018: $47,1642018Revenue 2019: $2,394,406Expenses 2019: $2,007,556Net Income 2019: $386,8502019Revenue 2021: $2,595,775Expenses 2021: $2,346,543Net Income 2021: $249,2322021Revenue 2022: $2,826,005Expenses 2022: $2,552,316Net Income 2022: $273,6892022Revenue 2023: $2,961,017Expenses 2023: $2,696,572Net Income 2023: $264,4452023Revenue 2024: $3,298,389Expenses 2024: $3,068,749Net Income 2024: $229,6402024Revenue 2025: $3,824,441Expenses 2025: $3,292,974Net Income 2025: $531,4672025

Highlighted filing

2023

Revenue$2,961,017
Expenses$2,696,572
Net Income$264,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,961,017
Mission and Program Overview

Mission

To promote inclusivity and equal accessibility in the academic, social, and vocational learning programs we provide via an atmosphere of academic dignity, individualized service and college-based learning for all.

To empower students living with learning and social challenges through structured post-secondary support. Working closely with high schools, colleges and families, we emphasize peer-to-peer services that build confidence and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,505,677-
Cash and Non-Interest-Bearing Accounts$1,738,711$466,644▼ $1,272,067
Accounts Receivable$116,229$102,962▼ $13,267
Prepaid Expenses and Deferred Charges$6,257$4,869▼ $1,388
Land, Buildings, and Equipment, Net$4,774$1,878▼ $2,896
Total Assets$1,865,971$2,082,030▲ $216,059
Liabilities
Accounts Payable and Accrued Expenses$236,658$252,949▲ $16,291
Deferred Revenue$158,767$94,090▼ $64,677
Total Liabilities$395,425$347,039▼ $48,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,546$1,734,991▲ $264,445
Total Net Assets Fund Balance$1,470,546$1,734,991▲ $264,445
Total Liabilities and Net Assets / Fund Balance$1,865,971$2,082,030▲ $216,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$58,184$60,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren MerrittCOOFT$124,423$45,248$169,671
Aaron RakowCEOFT$111,037$180$111,217

Board Members and Trustees

NameTitle
Ted YoungChair
Dave KearonTrustee
Jeff SchulzTrustee
Jennifer MarkowitzTrustee
Pam GertzTrustee
Patricia PrelockSecretary
George DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,033
Program Service Revenue
$2,797,908
Investment Income
$411
Other Revenue
$3,665
All Other Contributions
$159,033
Change in Net Assets
$264,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,000
Total Revenue per Audited Statements
$2,950,017
Total Revenue per Form 990
$2,961,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,753
Other Expenses$157,819
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,000$13,493-$1,991,493
Current Officers, Directors, Trustees, and Key Employees$212,213$23,579-$235,792
Payroll Taxes$164,572$1,071-$165,643
Other Employee Benefits$113,514$21,311-$134,825
Insurance$32,036$5,735-$37,771
Fees for Services Other$21,244$3,804-$25,048
Fees for Services Accounting$18,123$3,244-$21,367
Advertising$17,905$2,686-$20,591
Grants to Domestic Individuals$11,000--$11,000
Office Expenses$8,605$656-$9,261
Travel$3,982$277-$4,259
Fees for Services Legal$3,529$632-$4,161
Other Expenses$3,347$599-$3,946
All Other Expenses$3,127$444-$3,571
Depreciation Depletion$2,457$440-$2,897
Information Technology$1,222$219-$1,441
Conferences and Meetings$50--$50
Total Functional Expenses$2,616,502$80,070$0$2,696,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,696,572
Expenses per Audited Statements$2,685,572
Total Expenses per Audited Statements$2,685,572
Expenses Not Reported on Financial Statements$11,000
Other Expense Adjustments$11,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$763
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 8B

There are no separate committees with authority to act on behalf of the governing body.

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

The chief executive officer reviews the return for filing.

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

Board members provide an annual statement regarding his/her independence.

Form 990, Part VI, Section B, Line 15

The board determines compensation based on market equivalents

Form 990, Part VI, Section C, Line 19

Documents are available on request

Filing and Contact Details

Filer

Filer Name
Steps Program Inc
EIN
38-3849052
Phone
8887321022
Address
23219 STRINGTOWN RD 233, CLARKSBURG, MD 20871
Doing Business As
College Steps

Signing Officer

Name
Aaron Rakow
Title
CEO
Phone
8887321022
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Rakow
Formed
2011
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
7
Employees
314
Volunteers
22

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial assistance -11,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance 11,000.

Raw XML AppendixShowing 400 of 490 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/Desc0COLLEGE STEPS PARTNERS WITH COLLEGES TO PROVIDE INDIVIDUALIZED COLLEGE SUPPORT FOR STUDENTS LIVING WITH SOCIAL OR LEARNING CHALLENGES. COLLEGE STEPS OFFERS ITS SUPPORT PROGRAM TO STUDENTS FOR WHOM NAVIGATING COLLEGE IS CHALLENGED BY SOCIAL, ACADEMIC, OR LEARNING BARRIERS. IT PROVIDES SERVICES TO BOTH HIGH SCHOOL STUDENTS INTERESTED IN LEARNING ABOUT COLLEGE LIFE PRIOR TO HIGH SCHOOL GRADUATION AS WELL AS ENROLLED COLLEGE STUDENTS. EACH STUDENT PARTICIPATING IN COLLEGE STEPS RECEIVES AN INDIVIDUALIZED COLLEGE PLAN THAT HELPS TO HIGHLIGHT THEIR GOALS AND AREAS OF NEEDED SUPPORT WITHIN ACADEMIC, SOCIAL, INDEPENDENT LIVING, AND VOCATIONAL CATEGORIES. COLLEGE STEPS' COLLEGE CAMPUS SUPPORTS ARE MANAGED BY A FULL-TIME PROGRAM COORDINATOR ON EACH CAMPUS WHO SUPPORTS COLLEGE STEPS' STUDENTS IN THE FOLLOWING WAYS (A) WORKS WITH STUDENTS TO DEVISE AND REFINE AN INDIVIDUALIZED COLLEGE PLAN (ICP) THAT OUTLINES THE STUDENT'S ACADEMIC, VOCATIONAL, SOCIAL, AND INDEPENDENT LIVING GOALS AND SERVES AS A WORKING ROAD MAP FOR COLLEGE SUCCESS, (B) MEETS WITH STUDENTS DAILY TO ENSURE ACADEMIC GOALS ARE BEING MET AND SUPPORT IS BEING MOST EFFICIENTLY PROVIDED, (C) INTERFACES WITH FAMILY MEMBERS TO ENSURE FREQUENT AND DETAILED FEEDBACK ON STUDENT PERFORMANCE IS CONVEYED, (D) INTERFACES WITH COLLEGE FACULTY, ADMINISTRATORS, STAFF AND STUDENTS TO COORDINATE AND SUPPORT THE INDIVIDUALIZED NEEDS OF EACH STUDENT, (E) SUPERVISES COLLEGE STEPS NETWORK OF ON-CAMPUS PEER MENTORS. COLLEGE STEPS ALSO CAREFULLY SELECTS, TRAINS, AND EMPLOYS A TEAM OF UNDERGRADUATE STUDENTS AT THE PARTNERING COLLEGE. PEER MENTORS PROVIDE SUPPORT WITH ACADEMICS (E.G. SUPPORTIVE TIME STUDY, ORGANIZATIONAL SUPPORT, ETC) AND VOCATIONAL INTERNSHIPS, AS WELL AS HELP LINK COLLEGE STEPS SCHOLARS TO THE SOCIAL ELEMENT OF COLLEGE LIFE VIA INTRODUCTION TO NEW CLUBS OR ACTIVITIES, SOCIAL GROUPS, AND EXTRACURRICULAR EVENTS.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INCLUSIVITY AND EQUAL ACCESSIBILITY IN THE ACADEMIC, SOCIAL, AND VOCATIONAL LEARNING PROGRAMS WE PROVIDE VIA AN ATMOSPHERE OF ACADEMIC DIGNITY, INDIVIDUALIZED SERVICE AND COLLEGE-BASED LEARNING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01470546
IRS990/NetAssetsOrFundBalancesEOYAmt01734991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01470546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01734991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/ProgramServicesAmt08605
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134825
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2TUITION/MEALS/BOOKS
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599
IRS990/OtherExpensesGrp/ProgramServicesAmt010458
IRS990/OtherExpensesGrp/ProgramServicesAmt16898
IRS990/OtherExpensesGrp/ProgramServicesAmt24220
IRS990/OtherExpensesGrp/ProgramServicesAmt33347
IRS990/OtherExpensesGrp/TotalAmt012330
IRS990/OtherExpensesGrp/TotalAmt16906
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt33946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02902
IRS990/OtherRevenueTotalAmt02902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164572
IRS990/PayrollTaxesGrp/TotalAmt0165643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04869
IRS990/PrincipalOfficerNm0AARON RAKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02797908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02797908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0207694
IRS990/PYOtherRevenueAmt05415
IRS990/PYProgramServiceRevenueAmt02817601
IRS990/PYRevenuesLessExpensesAmt0273689
IRS990/PYSalariesCompEmpBnftPaidAmt02344622
IRS990/PYTotalExpensesAmt02552316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02826005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02800810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01505677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 5,415.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013005785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt0281499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281499
IRS990ScheduleA/TotalSupportAmt0303591
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/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011000
IRS990ScheduleD/ExpensesSubtotalAmt02685572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt011000
IRS990ScheduleD/OtherRevenueAmt0-11000
IRS990ScheduleD/RevenueNotReportedAmt0-11000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02961017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE -11,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE 11,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleD/TotalExpensesPerForm990Amt02696572
IRS990ScheduleD/TotalRevenuePerForm990Amt02961017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02950017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS BASED ON NEED AS A CREDIT AGAINST SERVICE FEES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE AWARDED BY THE ORGANIZATION IS CREDITED TO EACH RECIPIENT'S ACCOUNT WITH NET SERVICE FEES BILLED TO THE RECIPIENT. THE NAMES AND ADDRESSES OF THE RECIPIENTS ARE AVAILABLE WITH THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER REVIEWS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PROVIDE AN ANNUAL STATEMENT REGARDING HIS/HER INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON MARKET EQUIVALENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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