Civic Intelligence

By Degrees Foundation

990 • Fiscal year 2022 • EIN 42-1338832

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$101,025

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$376,895

Down $60,621 (-14%) from 2021

Net Assets

Down

$376,895

Down $60,621 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$547,044

Down $112,428 (-17%) from 2021

Expenses

Down

$607,665

Down $33,011 (-5.2%) from 2021

Net Income

Down

-$60,621

Down $79,417 (-423%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$376,895
Liabilities$0
Net Assets$376,895

Operations Trend

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

2022

Revenue$547,044
Expenses$607,665
Net Income-$60,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$548,369
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$410,762$357,275▼ $53,487
Land, Buildings, and Equipment, Net$26,754$19,620▼ $7,134
Total Assets$437,516$376,895▼ $60,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,516$376,895▼ $60,621
Total Net Assets Fund Balance$437,516$376,895▼ $60,621
Total Liabilities and Net Assets / Fund Balance$437,516$376,895▼ $60,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,620$38,086$57,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WestergaardChief Executive OfficerFT$95,513$5,512$101,025

Board Members and Trustees

NameTitle
Alison CateBoard Chair
Ken MccullumVice Board Chair
BRYAN O'NEILLDirector
Jeff CarpenterDirector
Jill SanchezDirector
Joan MiddletonDirector
Justin GreenwoodDirector
Mee Yang-leeDirector
Megan MortierDirector
Mondale SmithDirector
Natalie NguyenDirector
Nikki SyversonDirector
Peri MontufarDirector
Pernell CezarDirector
Tara Deering-hansonDirector
Greg NicholsSecretary
Terry GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,325
All Other Contributions
$425,274
Change in Net Assets
$-60,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,325
Total Revenue per Audited Statements
$548,369
Total Revenue per Form 990
$547,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,530
Total Fundraising Expense$78,139
Other Expenses$70,841
Grants and Similar Amounts Paid$51,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,094$80,195$30,352$302,641
Current Officers, Directors, Trustees, and Key Employees$50,338$25,169$25,169$100,676
Grants to Domestic Individuals$51,294--$51,294
Other Employee Benefits$22,076$9,554$4,887$36,517
Payroll Taxes$18,529$8,039$4,186$30,754
Pension Plan Contributions$9,488$3,960$1,494$14,942
Insurance$8,317$6,492-$14,809
Office Expenses$7,571$1,951$1,951$11,473
Occupancy$2,479$4,956$2,479$9,914
Fees for Services Accounting-$7,560$840$8,400
Depreciation Depletion$7,134--$7,134
Fees for Services Other$4,076$1,768$921$6,765
Other Expenses$654$2,065$5,860$2,065
Travel$435--$435
Total Functional Expenses$374,485$155,041$78,139$607,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,990
Expenses per Audited Statements$607,665
Total Expenses per Form 990$607,665
Expenses Not Reported on Form 990$1,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,325
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Dreams$43,095-$1,325-
Total Events$43,095-$1,325$-1,325
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

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Westergaard
Formed
1989
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
30

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported net on 990 1,325.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported net on 990 1,325.

Raw XML AppendixShowing 400 of 492 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/AllOtherContributionsAmt0425274
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/BOYAmt0410762
IRS990/CashNonInterestBearingGrp/EOYAmt0357275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100676
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043095
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548369
IRS990/CYGrantsAndSimilarPaidAmt051294
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070841
IRS990/CYOtherRevenueAmt0-1325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60621
IRS990/CYSalariesCompEmpBnftPaidAmt0485530
IRS990/CYTotalExpensesAmt0607665
IRS990/CYTotalFundraisingExpenseAmt078139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547044
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 2,300 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/ExpenseAmt0374485
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt080000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07560
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04076
IRS990/FeesForServicesOtherGrp/TotalAmt06765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt175512
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON CATE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MCCULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4PERNELL CEZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA DEERING-HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PERI MONTUFAR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MONDALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN MORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm14MEE YANG-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY WESTERGAARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1795513
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043095
IRS990/FundraisingDirectExpensesAmt01325
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt051294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051294
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06492
IRS990/InsuranceGrp/ProgramServicesAmt08317
IRS990/InsuranceGrp/TotalAmt014809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019620
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/NetAssetsOrFundBalancesBOYAmt0437516
IRS990/NetAssetsOrFundBalancesEOYAmt0376895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02479
IRS990/OccupancyGrp/ManagementAndGeneralAmt04956
IRS990/OccupancyGrp/ProgramServicesAmt02479
IRS990/OccupancyGrp/TotalAmt09914
IRS990/OfficeExpensesGrp/FundraisingAmt01951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OfficeExpensesGrp/ProgramServicesAmt07571
IRS990/OfficeExpensesGrp/TotalAmt011473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036517
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt0654
IRS990/OtherExpensesGrp/TotalAmt09846
IRS990/OtherExpensesGrp/TotalAmt12065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08039
IRS990/PayrollTaxesGrp/ProgramServicesAmt018529
IRS990/PayrollTaxesGrp/TotalAmt030754
IRS990/PensionPlanContributionsGrp/FundraisingAmt01494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09488
IRS990/PensionPlanContributionsGrp/TotalAmt014942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY WESTERGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108977
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018796
IRS990/PYSalariesCompEmpBnftPaidAmt0452444
IRS990/PYTotalExpensesAmt0640676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03054480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt02306427
IRS990ScheduleA/SubstantialContributorsTotAmt0748053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03054480
IRS990ScheduleA/TotalSupportAmt03057295
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/BookValueAmt019620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057706
IRS990ScheduleD/ExpensesNotReportedAmt01325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607665
IRS990ScheduleD/OtherExpensesIncludedAmt01325
IRS990ScheduleD/OtherRevenueAmt01325
IRS990ScheduleD/RevenueNotReportedAmt01325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED NET ON 990 1,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED NET ON 990 1,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019620
IRS990ScheduleD/TotalExpensesPerForm990Amt0607665
IRS990ScheduleD/TotalRevenuePerForm990Amt0547044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEET DREAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY EDUCATION EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0243
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/ExplanationTxt0BRYAN 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings