Civic Intelligence

College Forward

990 • Fiscal year 2017 • EIN 43-2003552

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.COLLEGEFORWARD.ORG

View Organization Page

PO Box 142308Austin, TX 78714

(512) 452-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

264%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,610,452

Up $1,894,021 (+264%) from 2016

Net Assets

Up

$2,046,918

Up $1,600,692 (+359%) from 2016

Liabilities

Up

$563,534

Up $293,329 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$5,508,780

Up $2,976,714 (+118%) from 2016

Expenses

Down

$3,908,088

Down $70,216 (-1.8%) from 2016

Net Income

Up

$1,600,692

Up $3,046,930 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $843,502Liabilities 2010: $47,204Net Assets 2010: $796,2982010Assets 2011: $1,102,476Liabilities 2011: $87,474Net Assets 2011: $1,015,0022011Assets 2012: $1,464,015Liabilities 2012: $98,711Net Assets 2012: $1,365,3042012Assets 2013: $1,855,851Liabilities 2013: $123,041Net Assets 2013: $1,732,8102013Assets 2014: $3,126,386Liabilities 2014: $143,730Net Assets 2014: $2,982,6562014Assets 2015: $2,072,136Liabilities 2015: $179,672Net Assets 2015: $1,892,4642015Assets 2016: $716,431Liabilities 2016: $270,205Net Assets 2016: $446,2262016Assets 2017: $2,610,452Liabilities 2017: $563,534Net Assets 2017: $2,046,9182017Assets 2018: $1,429,525Liabilities 2018: $808,941Net Assets 2018: $620,5842018Assets 2019: $3,296,848Liabilities 2019: $1,513,339Net Assets 2019: $1,783,5092019Assets 2020: $2,433,160Liabilities 2020: $1,882,736Net Assets 2020: $550,4242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,610,452
Liabilities$563,534
Net Assets$2,046,918
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,594,5182010Expenses 2011: $1,769,9202011Expenses 2012: $2,193,1172012Expenses 2013: $2,884,8422013Revenue 2014: $4,067,587Expenses 2014: $2,817,741Net Income 2014: $1,249,8462014Revenue 2015: $2,390,408Expenses 2015: $3,480,600Net Income 2015: -$1,090,1922015Revenue 2016: $2,532,066Expenses 2016: $3,978,304Net Income 2016: -$1,446,2382016Revenue 2017: $5,508,780Expenses 2017: $3,908,088Net Income 2017: $1,600,6922017Revenue 2018: $2,349,644Expenses 2018: $3,775,978Net Income 2018: -$1,426,3342018Revenue 2019: $4,735,270Expenses 2019: $3,572,345Net Income 2019: $1,162,9252019Revenue 2020: $3,200,401Expenses 2020: $4,433,486Net Income 2020: -$1,233,0852020Revenue 2021: $4,050,534Expenses 2021: $4,600,958Net Income 2021: -$550,4242021

Highlighted filing

2017

Revenue$5,508,780
Expenses$3,908,088
Net Income$1,600,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,508,780
Mission and Program Overview

Mission

College forward provides college preparatory and retention services tomotivated economically challenged students in order to facilitatetheir transition to college and to make the process more exciting andrewarding.

Provide college preparatory and retention services to low income students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$502,766$1,489,013▲ $986,247
Cash and Non-Interest-Bearing Accounts$69,901$893,818▲ $823,917
Savings and Temporary Cash Investments$0$82,526▲ $82,526
Prepaid Expenses and Deferred Charges$7,580$48,284▲ $40,704
Land, Buildings, and Equipment, Net$61,191$44,328▼ $16,863
Loans From Officers Directors$40,000$0▼ $40,000
Accounts Receivable$29,043$24,211▼ $4,832
Total Assets$716,431$2,610,452▲ $1,894,021
Other Assets Total$45,950$28,272▼ $17,678
Liabilities
Accounts Payable and Accrued Expenses$224,205$370,414▲ $146,209
Unsecured Notes Loans Payable$0$190,120▲ $190,120
Deferred Revenue$6,000$3,000▼ $3,000
Total Liabilities$270,205$563,534▲ $293,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,351$2,110,095▲ $2,067,744
Unrestricted Net Assets$403,875$-63,177▼ $467,052
Total Net Assets Fund Balance$446,226$2,046,918▲ $1,600,692
Total Liabilities and Net Assets / Fund Balance$716,431$2,610,452▲ $1,894,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,614$183,880$226,494
Leasehold Improvements$1,714$13,436$15,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin BuchanChief Executive OfficerFT$105,776$6,376$112,152
Lisa FielderPast Chief Executive OfficerFT$102,356$8,750$111,106

Board Members and Trustees

NameTitle
Dennis CavnerBoard Chair
Carol McdonaldBoard Member
David CabelloBoard Member
Doreen WiseBoard Member
Jerry SunBoard Member
Ken WomackBoard Member
Meg MooreBoard Member
Nirav ShahBoard Member
Richare TagleBoard Member
Todd PennerBoard Member
Monte JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,293,643
Program Service Revenue
$1,206,940
Investment Income
$0
Other Revenue
$8,197
All Other Contributions
$3,216,440
Change in Net Assets
$1,600,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,370
Total Revenue per Audited Statements
$5,515,150
Total Revenue per Form 990
$5,508,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,631
Other Expenses$1,380,457
Total Fundraising Expense$372,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,227$191,244$231,681$2,098,152
Occupancy$256,255$39,294$9,437$304,986
Insurance$187,479$39,523$30,701$257,703
Current Officers, Directors, Trustees, and Key Employees$178,256$20,350$24,652$223,258
Fees for Services Other$128,539$66,182$13,704$208,425
Payroll Taxes$153,513$17,525$21,231$192,269
Travel$141,262$30,127$15,420$186,809
Office Expenses$55,568$11,851$5,019$72,438
Information Technology$46,585$7,236$1,821$55,642
Depreciation Depletion$26,346$4,040$970$31,356
Fees for Services Accounting-$26,174-$26,174
Other Expenses$14,004$2,986$1,227$18,217
Other Employee Benefits$10,499$2,239$1,214$13,952
Advertising$4,093$873$894$5,860
Conferences and Meetings$4,046$863$405$5,314
Interest-$1,897-$1,897
Fees for Services Legal$192$41$17$250
Total Functional Expenses$3,039,403$495,932$372,753$3,908,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,914,458
Expenses per Audited Statements$3,908,088
Total Expenses per Form 990$3,908,088
Expenses Not Reported on Form 990$6,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$0▼ $40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“No committee has authority to act on behalf of the governing body so line 8b is not applicable.”

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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“Currently, each board member is required to file and sign a conflict of interest statement each year. This conflict of interest statement is then submitted to management for their review.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Forward
EIN
43-2003552
Phone
5124524800
Address
PO BOX 142308, AUSTIN, TX 78714

Signing Officer

Name
Austin Buchan
Title
CEO
Phone
5124524800
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Buchan
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
185
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Raw XML AppendixShowing 400 of 504 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/AccountsPayableAccrExpnssGrp/BOYAmt0224205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370414
IRS990/AccountsReceivableGrp/BOYAmt029043
IRS990/AccountsReceivableGrp/EOYAmt024211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COLLEGE PREPARATORY AND RETENTION SERVICES TO LOW INCOME STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0894
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0873
IRS990/AdvertisingGrp/ProgramServicesAmt04093
IRS990/AdvertisingGrp/TotalAmt05860
IRS990/AllOtherContributionsAmt03216440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL SEARLES
IRS990/BooksInCareOfDetail/PhoneNum05126810228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 E HUNTLAND DRIVE SUITE 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069901
IRS990/CashNonInterestBearingGrp/EOYAmt0893818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024652
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0405
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0863
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04046
IRS990/ConferencesMeetingsGrp/TotalAmt05314
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04293643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01380457
IRS990/CYOtherRevenueAmt08197
IRS990/CYProgramServiceRevenueAmt01206940
IRS990/CYRevenuesLessExpensesAmt01600692
IRS990/CYSalariesCompEmpBnftPaidAmt02527631
IRS990/CYTotalExpensesAmt03908088
IRS990/CYTotalFundraisingExpenseAmt0372753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05508780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0970
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026346
IRS990/DepreciationDepletionGrp/TotalAmt031356
IRS990/Desc0COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY AND RETENTION SERVICES TOMOTIVATED ECONOMICALLY CHALLENGED STUDENTS IN ORDER TO FACILITATETHEIR TRANSITION TO COLLEGE AND TO MAKE THE PROCESS MORE EXCITING ANDREWARDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03039403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026174
IRS990/FeesForServicesAccountingGrp/TotalAmt026174
IRS990/FeesForServicesLegalGrp/FundraisingAmt017
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/FundraisingAmt013704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128539
IRS990/FeesForServicesOtherGrp/TotalAmt0208425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt118750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126376
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CABELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY SUN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6NIRAV SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOREEN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARE TAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm12AUSTIN BUCHAN
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/ReportableCompFromOrgAmt11102356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105776
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01077203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05508780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07236
IRS990/InformationTechnologyGrp/ProgramServicesAmt046585
IRS990/InformationTechnologyGrp/TotalAmt055642
IRS990/InsuranceGrp/FundraisingAmt030701
IRS990/InsuranceGrp/ManagementAndGeneralAmt039523
IRS990/InsuranceGrp/ProgramServicesAmt0187479
IRS990/InsuranceGrp/TotalAmt0257703
IRS990/InterestGrp/ManagementAndGeneralAmt01897
IRS990/InterestGrp/TotalAmt01897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044328
IRS990/LandBldgEquipCostOrOtherBssAmt0241644
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY AND RETENTION SERVICES TOMOTIVATED ECONOMICALLY CHALLENGED STUDENTS IN ORDER TO FACILITATETHEIR TRANSITION TO COLLEGE AND TO MAKE THE PROCESS MORE EXCITING ANDREWARDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446226
IRS990/NetAssetsOrFundBalancesEOYAmt02046918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09437
IRS990/OccupancyGrp/ManagementAndGeneralAmt039294
IRS990/OccupancyGrp/ProgramServicesAmt0256255
IRS990/OccupancyGrp/TotalAmt0304986
IRS990/OfficeExpensesGrp/FundraisingAmt05019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011851
IRS990/OfficeExpensesGrp/ProgramServicesAmt055568
IRS990/OfficeExpensesGrp/TotalAmt072438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045950
IRS990/OtherAssetsTotalGrp/EOYAmt028272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013952
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt05682
IRS990/OtherExpensesGrp/FundraisingAmt14912
IRS990/OtherExpensesGrp/FundraisingAmt23766
IRS990/OtherExpensesGrp/FundraisingAmt31227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32986
IRS990/OtherExpensesGrp/ProgramServicesAmt064430
IRS990/OtherExpensesGrp/ProgramServicesAmt153941
IRS990/OtherExpensesGrp/ProgramServicesAmt239168
IRS990/OtherExpensesGrp/ProgramServicesAmt314004
IRS990/OtherExpensesGrp/TotalAmt083853
IRS990/OtherExpensesGrp/TotalAmt170357
IRS990/OtherExpensesGrp/TotalAmt251176
IRS990/OtherExpensesGrp/TotalAmt318217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08197
IRS990/OtherRevenueTotalAmt08197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098152
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153513
IRS990/PayrollTaxesGrp/TotalAmt0192269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01489013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048284
IRS990/PrincipalOfficerNm0AUSTIN BUCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01806514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt01521247
IRS990/PYOtherRevenueAmt03010
IRS990/PYProgramServiceRevenueAmt0722330
IRS990/PYRevenuesLessExpensesAmt0-1446238
IRS990/PYSalariesCompEmpBnftPaidAmt02457057
IRS990/PYTotalExpensesAmt03978304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01600692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04293643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02081148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04031146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03189139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015401590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02309198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt011968024
IRS990ScheduleA/SubstantialContributorsTotAmt03433566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04293643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02081148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04031146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03189139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015401590
IRS990ScheduleA/TotalSupportAmt015441700
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/DonatedServicesAndUseFcltsAmt06370
IRS990ScheduleD/DonatedServicesUseFcltsAmt06370
IRS990ScheduleD/EquipmentGrp/BookValueAmt042614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226494
IRS990ScheduleD/ExpensesNotReportedAmt06370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03908088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015150
IRS990ScheduleD/RevenueNotReportedAmt06370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05508780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044328
IRS990ScheduleD/TotalExpensesPerForm990Amt03908088
IRS990ScheduleD/TotalRevenuePerForm990Amt05508780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05515150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03914458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY SO LINE 8B IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,452
Liabilities
$563,534
Net assets
$2,046,918
Revenue
$5,508,780
Expenses
$3,908,088
Net income
$1,600,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.05$4.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.55$3.20$4.43$1.23
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.51$1.78$4.74$3.57$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.81$0.62$2.35$3.78$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.56$2.05$5.51$3.91$1.60
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$2.53$3.98$1.45
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$2.39$3.48$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.98$4.07$2.82$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.73$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.37$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.02$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.80$1.59