Civic Intelligence

By Degrees Foundation

990 • Fiscal year 2021 • EIN 42-1338832

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileBYDEGREESFOUNDATION.ORG
PO Box 41070Des Moines, IA 50311

(515) 650-8230

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$96,349

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$437,516

Up $18,796 (+4.5%) from 2020

Net Assets

Up

$437,516

Up $18,796 (+4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$659,472

Up $48,354 (+7.9%) from 2020

Expenses

Up

$640,676

Up $12,971 (+2.1%) from 2020

Net Income

Up

$18,796

Up $35,383 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,537Liabilities 2011: $02011Assets 2012: $480,943Liabilities 2012: $02012Assets 2013: $440,246Liabilities 2013: $02013Assets 2014: $543,641Liabilities 2014: $02014Assets 2015: $333,358Liabilities 2015: $02015Assets 2019: $435,307Liabilities 2019: $0Net Assets 2019: $435,3072019Assets 2020: $418,720Liabilities 2020: $0Net Assets 2020: $418,7202020Assets 2021: $437,516Liabilities 2021: $0Net Assets 2021: $437,5162021Assets 2022: $376,895Liabilities 2022: $0Net Assets 2022: $376,8952022Assets 2023: $424,240Liabilities 2023: $0Net Assets 2023: $424,2402023Assets 2024: $421,193Liabilities 2024: $0Net Assets 2024: $421,1932024Assets 2025: $290,430Liabilities 2025: $0Net Assets 2025: $290,4302025

Highlighted filing

2021

Assets$437,516
Liabilities$0
Net Assets$437,516
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $210,877Expenses 2011: $363,955Net Income 2011: -$153,0782011Revenue 2012: $227,033Expenses 2012: $368,179Net Income 2012: -$141,1462012Revenue 2013: $366,985Expenses 2013: $407,682Net Income 2013: -$40,6972013Revenue 2014: $436,688Expenses 2014: $333,293Net Income 2014: $103,3952014Revenue 2015: $313,663Expenses 2015: $523,946Net Income 2015: -$210,2832015Revenue 2019: $944,616Expenses 2019: $593,124Net Income 2019: $351,4922019Revenue 2020: $611,118Expenses 2020: $627,705Net Income 2020: -$16,5872020Revenue 2021: $659,472Expenses 2021: $640,676Net Income 2021: $18,7962021Revenue 2022: $547,044Expenses 2022: $607,665Net Income 2022: -$60,6212022Revenue 2023: $767,843Expenses 2023: $720,498Net Income 2023: $47,3452023Revenue 2024: $879,005Expenses 2024: $882,052Net Income 2024: -$3,0472024Revenue 2025: $847,011Expenses 2025: $977,774Net Income 2025: -$130,7632025

Highlighted filing

2021

Revenue$659,472
Expenses$640,676
Net Income$18,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$659,472
Mission and Program Overview

Mission

By degrees foundation works to increase high school graduation and postsecondary readiness rates through an expansive, k-12 culture of future-focused planning and saving. To meet our goals, we engage community partnerships that address barriers and incorporate postsecondary and career readiness activites, financial education, and asset building for whole neighborhoods of students.

Empower children from low-income communities to reach their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,498$410,762▲ $27,264
Land, Buildings, and Equipment, Net$33,888$26,754▼ $7,134
Savings and Temporary Cash Investments$1,334$0▼ $1,334
Total Assets$418,720$437,516▲ $18,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,720$437,516▲ $18,796
Total Net Assets Fund Balance$418,720$437,516▲ $18,796
Total Liabilities and Net Assets / Fund Balance$418,720$437,516▲ $18,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,754$30,952$57,706
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WestergaardChief Executive OfficerFT$89,568$6,781$96,349

Board Members and Trustees

NameTitle
Angela GallagherBoard Chair (thru 12/31/20)
Alison CateVice Board Chair
BRYAN O'NEILLDirector
Jeff CarpenterDirector
Jill SanchezDirector
Ken MccullumDirector
Mee Yang-leeDirector
Megan MortierDirector
Modale SmithDirector
Natalie NguyenDirector
Nikki SyversonDirector
Peri MontufarDirector
Pernell CezarDirector
Deidre DejearDirector (thru 12/31/20)
Greg NicholsSecretary
Terry GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$564,334
Change in Net Assets
$18,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,472
Total Revenue per Form 990
$659,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,444
Grants and Similar Amounts Paid$108,977
Other Expenses$79,255
Total Fundraising Expense$73,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,709$60,384$22,709$284,802
Grants to Domestic Individuals$108,977--$108,977
Current Officers, Directors, Trustees, and Key Employees$27,890$37,186$27,890$92,966
Other Employee Benefits$19,561$7,992$4,036$31,589
Payroll Taxes$17,643$7,389$3,796$28,828
Insurance$4,050$13,648-$17,698
Pension Plan Contributions$10,095$3,025$1,139$14,259
Occupancy$3,008$6,016$3,008$12,032
Office Expenses$5,277$1,609$3,479$10,365
Fees for Services Accounting-$7,110$790$7,900
Depreciation Depletion$7,134--$7,134
Fees for Services Other$4,170$1,746$897$6,813
Other Expenses$1,184$6,251$5,714$6,251
All Other Expenses-$1,083-$1,083
Travel$105--$105
Total Functional Expenses$410,803$156,415$73,458$640,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,676
Total Expenses per Audited Statements$640,676
Total Expenses per Form 990$640,676
Expenses Not Reported on Financial Statements$0
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
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
No
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 2

“Angela gallagher and terry gallagher have a family relationship. Bryan o'neill and megan mortier have a family relationship.”

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

“A copy of the form 990 is provided to and approved by the governing body of the organization prior to submission to the internal revenue service.”

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

“The conflict of interest policy applies to all directors, officers, and employees that may influence actions of the organization. If a perceived conflict exists, disclosure of all relevant facts and circumstances is brought to the attention of the board of directors, at which point it is determined if a conflict actually exists. If a conflict is decided to exist, any board member with a conflicting interest is excluded from discussion about the transaction, including voting.”

Form 990, Part VI, Section B, Line 15A

“Chief executive officer performance review is conducted annually with input from staff, board, and executive committee, utilizing a thorough quantitative and qualitative evaluation. A formal report is presented to the entire board for final approval. In evaluating, the executive committee utilizes a third party human resources company for comparability of compensation structures.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
By Degrees Foundation
EIN
42-1338832
Phone
5156508230
Address
PO BOX 41070, DES MOINES, IA 50311

Signing Officer

Name
Emily Westergaard
Title
Chief Executive Officer
Phone
5152711976
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Westergaard
Formed
1989
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
40

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 1:

“The organization uses a modified cash basis of accounting.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“There has been no changes since prior year.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATIONAL GOALS.
IRS990/AllOtherContributionsAmt0564334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/AllOtherExpensesGrp/TotalAmt01083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY WESTERGAARD
IRS990/BooksInCareOfDetail/PhoneNum05156508230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05016 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050321
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0383498
IRS990/CashNonInterestBearingGrp/EOYAmt0410762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027890
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659472
IRS990/CYGrantsAndSimilarPaidAmt0108977
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018796
IRS990/CYSalariesCompEmpBnftPaidAmt0452444
IRS990/CYTotalExpensesAmt0640676
IRS990/CYTotalFundraisingExpenseAmt073458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07134
IRS990/DepreciationDepletionGrp/TotalAmt07134
IRS990/Desc0THE ORGANIZATION PROVIDED ACADEMIC AND WRAP-AROUND SUPPORTS FOR STUDENTS TO ENSURE THAT MORE STUDENTS GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE AND CAREERS. THE ORGANIZATION SUPPORTED STUDENTS IN ITS COHORT PROGRAM NOW IN COLLEGE, AND ALL STUDENTS AT FINDLEY ELEMENTARY AND HARDING MIDDLE SCHOOL WITH MENTORING, ACADEMIC ASSISTANCE, CAREER GUIDANCE AND COLLEGE EXPLORATION OPPORTUNITIES. STUDENTS IN THE COHORT PROGRAM RECEIVED COLLEGE TUITION SCHOLARSHIPS, AND STUDENTS AT FINDLEY AND HARDING WERE ELIGIBLE TO EARN MONEY INTO A COLLEGE SAVINGS ACCOUNT. MORE THAN 2,508 STUDENTS WERE SUPPORTED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0410803
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0790
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07110
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04170
IRS990/FeesForServicesOtherGrp/TotalAmt06813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON CATE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5PERNELL CEZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRE DEJEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN MCCULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9PERI MONTUFAR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MODALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN MORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm16MEE YANG-LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (THRU 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt095138
IRS990/GrantAmt0108977
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013648
IRS990/InsuranceGrp/ProgramServicesAmt04050
IRS990/InsuranceGrp/TotalAmt017698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026754
IRS990/LandBldgEquipCostOrOtherBssAmt057706
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, ENRICHMENT AND TUITION ASSISTANCE FOR HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418720
IRS990/NetAssetsOrFundBalancesEOYAmt0437516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437516
IRS990/NoncashContributionsAmt07625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03008
IRS990/OccupancyGrp/ManagementAndGeneralAmt06016
IRS990/OccupancyGrp/ProgramServicesAmt03008
IRS990/OccupancyGrp/TotalAmt012032
IRS990/OfficeExpensesGrp/FundraisingAmt03479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt05277
IRS990/OfficeExpensesGrp/TotalAmt010365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031589
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16251
IRS990/OtherExpensesGrp/ProgramServicesAmt01184
IRS990/OtherExpensesGrp/TotalAmt09874
IRS990/OtherExpensesGrp/TotalAmt16251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07389
IRS990/PayrollTaxesGrp/ProgramServicesAmt017643
IRS990/PayrollTaxesGrp/TotalAmt028828
IRS990/PensionPlanContributionsGrp/FundraisingAmt01139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010095
IRS990/PensionPlanContributionsGrp/TotalAmt014259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY WESTERGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059752
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100747
IRS990/PYOtherRevenueAmt0-7713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16587
IRS990/PYSalariesCompEmpBnftPaidAmt0467206
IRS990/PYTotalExpensesAmt0627705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71190
IRS990ScheduleA/PublicSupportPY170Pct00.65760
IRS990ScheduleA/PublicSupportTotal170Amt02251532
IRS990ScheduleA/SubstantialContributorsTotAmt0907977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159509
IRS990ScheduleA/TotalSupportAmt03162880
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/BookValueAmt026754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640676
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026754
IRS990ScheduleD/TotalExpensesPerForm990Amt0640676
IRS990ScheduleD/TotalRevenuePerForm990Amt0659472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640676
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY EDUCATION EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0268
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED COLLEGE TUITION SCHOLARSHIPS FOR STUDENTS IN ITS COHORT PROGRAM, WHO WERE IDENTIFIED IN 1ST GRADE IN 2006 AND PROVIDED SUPPORT THROUGHOUT THEIR K-12+ YEARS. THE ORGANIZATION MAINTAINED COMMUNICATION AND WORKED CLOSELY WITH THOSE STUDENTS AND PROVIDES A TUITION SCHOLARSHIP FOR THOSE STUDENTS THAT ARE PURSUING POST-SECONDARY EDUCATION. THE TUITION SCHOLARSHIP IS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. STUDENTS IN THE ORGANIZATION'S WHOLE SCHOOL PROGRAM ARE ELIGIBLE TO EARN MONEY INTO COLLEGE SAVINGS ACCOUNTS THAT ARE MADE AVAILABLE TO THE STUDENTS AFTER HIGH SCHOOL GRADUATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA GALLAGHER AND TERRY GALLAGHER HAVE A FAMILY RELATIONSHIP. BRYAN O'NEILL AND MEGAN MORTIER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES THAT MAY INFLUENCE ACTIONS OF THE ORGANIZATION. IF A PERCEIVED CONFLICT EXISTS, DISCLOSURE OF ALL RELEVANT FACTS AND CIRCUMSTANCES IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AT WHICH POINT IT IS DETERMINED IF A CONFLICT ACTUALLY EXISTS. IF A CONFLICT IS DECIDED TO EXIST, ANY BOARD MEMBER WITH A CONFLICTING INTEREST IS EXCLUDED FROM DISCUSSION ABOUT THE TRANSACTION, INCLUDING VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF EXECUTIVE OFFICER PERFORMANCE REVIEW IS CONDUCTED ANNUALLY WITH INPUT FROM STAFF, BOARD, AND EXECUTIVE COMMITTEE, UTILIZING A THOROUGH QUANTITATIVE AND QUALITATIVE EVALUATION. A FORMAL REPORT IS PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. IN EVALUATING, THE EXECUTIVE COMMITTEE UTILIZES A THIRD PARTY HUMAN RESOURCES COMPANY FOR COMPARABILITY OF COMPENSATION STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGES SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,516
Liabilities
$0
Net assets
$437,516
Revenue
$659,472
Expenses
$640,676
Net income
$18,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$8.47$9.78$1.31
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$8.79$8.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$7.68$7.20$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$5.47$6.08$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$6.59$6.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$6.11$6.28$0.17
2019Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$9.45$5.93$3.51
2015Summary only. Only limited summary data is available for this year.$3.33$0.00$3.14$5.24$2.10
2014Summary only. Only limited summary data is available for this year.$5.44$0.00$4.37$3.33$1.03
2013Summary only. Only limited summary data is available for this year.$4.40$0.00$3.67$4.08$0.41
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$2.27$3.68$1.41
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$2.11$3.64$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits