Civic Intelligence

College Forward

990 • Fiscal year 2020 • EIN 43-2003552

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.COLLEGEFORWARD.ORG

View Organization Page

1023 Springdale Road Building 15Austin, TX 78721

(512) 452-4800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,367

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,433,160

Down $863,688 (-26%) from 2019

Net Assets

Down

$550,424

Down $1,233,085 (-69%) from 2019

Liabilities

Up

$1,882,736

Up $369,397 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$3,200,401

Down $1,534,869 (-32%) from 2019

Expenses

Up

$4,433,486

Up $861,141 (+24%) from 2019

Net Income

Down

-$1,233,085

Down $2,396,010 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,433,160
Liabilities$1,882,736
Net Assets$550,424
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$3,200,401
Expenses$4,433,486
Net Income-$1,233,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,200,401
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
Cash and Non-Interest-Bearing Accounts$1,228,799$1,467,825▲ $239,026
Pledges and Grants Receivable$1,753,443$559,352▼ $1,194,091
Land, Buildings, and Equipment, Net$95,505$139,790▲ $44,285
Accounts Receivable$133,059$138,088▲ $5,029
Prepaid Expenses and Deferred Charges$30,821$49,617▲ $18,796
Total Assets$3,296,848$2,433,160▼ $863,688
Other Assets Total$55,221$78,488▲ $23,267
Liabilities
Unsecured Notes Loans Payable$1,146,807$1,577,612▲ $430,805
Accounts Payable and Accrued Expenses$310,547$195,186▼ $115,361
Deferred Revenue$55,985$109,938▲ $53,953
Total Liabilities$1,513,339$1,882,736▲ $369,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,986,051$1,597,931▼ $388,120
Net Assets Without Donor Restrictions$-202,542$-1,047,507▼ $844,965
Total Net Assets Fund Balance$1,783,509$550,424▼ $1,233,085
Total Liabilities and Net Assets / Fund Balance$3,296,848$2,433,160▼ $863,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,524$199,130$264,654
Other Land Buildings$47,252$75,583$122,835
Leasehold Improvements$27,014$24,629$51,643
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin BuchanChief Executive OfficerFT$120,526$5,841$126,367

Board Members and Trustees

NameTitle
Richard TagleBoard Chair
Carol McdonaldBoard Member
Daniel RiegelBoard Member
Jenn StarrBoard Member
Nirav ShahBoard Member
Doreen WiseDevelopment Committee Chai
Stephanie VerdugoFinance Committee Member
Todd PennerFinance Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,643
Program Service Revenue
$1,165,240
Investment Income
$0
Other Revenue
$6,518
All Other Contributions
$1,459,770
Change in Net Assets
$-1,233,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,200,401
Total Revenue per Form 990
$3,200,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,041,708
Other Expenses$1,391,778
Total Fundraising Expense$502,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,773$297,086$326,691$2,682,550
Insurance$269,885$57,553$45,496$372,934
Occupancy$261,232$55,549$3,340$320,121
Payroll Taxes$167,809$24,215$26,628$218,652
Current Officers, Directors, Trustees, and Key Employees$96,983$13,995$15,389$126,367
Fees for Services Other$19,160$65,968$31,305$116,433
Travel$45,405$9,683$8,098$63,186
Depreciation Depletion$40,620$8,638$1,167$50,425
Office Expenses$30,327$6,468$3,835$40,630
Information Technology$26,261$5,585$3,684$35,530
Fees for Services Accounting-$31,250-$31,250
Interest-$25,873-$25,873
Other Expenses$11,209$2,071$1,174$14,454
Other Employee Benefits$10,235$2,183$1,721$14,139
Conferences and Meetings$8,054$1,718$3,562$13,334
Advertising$2,120$392$222$2,734
Fees for Services Legal-$1,980-$1,980
Total Functional Expenses$3,274,740$656,080$502,666$4,433,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,433,486
Total Expenses per Audited Statements$4,433,486
Total Expenses per Form 990$4,433,486
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“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 draft copy of form 990 is presented to the finance committee members for their review and approval prior to being presented to the full board of directors for their approval prior to filing.”

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
1023 SPRINGDALE ROAD BUILDING 15, AUSTIN, TX 78721

Signing Officer

Name
Austin Buchan
Title
CEO
Phone
5124524800
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Buchan
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
8

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 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014139
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt016812
IRS990/OtherExpensesGrp/FundraisingAmt19057
IRS990/OtherExpensesGrp/FundraisingAmt24485
IRS990/OtherExpensesGrp/FundraisingAmt31174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32071
IRS990/OtherExpensesGrp/ProgramServicesAmt089852
IRS990/OtherExpensesGrp/ProgramServicesAmt186451
IRS990/OtherExpensesGrp/ProgramServicesAmt250364
IRS990/OtherExpensesGrp/ProgramServicesAmt311209
IRS990/OtherExpensesGrp/TotalAmt0125826
IRS990/OtherExpensesGrp/TotalAmt1111478
IRS990/OtherExpensesGrp/TotalAmt265590
IRS990/OtherExpensesGrp/TotalAmt314454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06518
IRS990/OtherRevenueTotalAmt06518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058773
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167809
IRS990/PayrollTaxesGrp/TotalAmt0218652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01753443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049617
IRS990/PrincipalOfficerNm0AUSTIN BUCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03253452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01413212
IRS990/PYOtherRevenueAmt04624
IRS990/PYProgramServiceRevenueAmt01477194
IRS990/PYRevenuesLessExpensesAmt01162925
IRS990/PYSalariesCompEmpBnftPaidAmt02159133
IRS990/PYTotalExpensesAmt03572345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04735270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1233085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03253452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04293643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012783281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05500856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportPY170Pct00.77950
IRS990ScheduleA/PublicSupportTotal170Amt09780012
IRS990ScheduleA/SubstantialContributorsTotAmt03003269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03253452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04293643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012783281
IRS990ScheduleA/TotalSupportAmt012825305
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/BookValueAmt065524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04433486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122835
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03200401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139790
IRS990ScheduleD/TotalExpensesPerForm990Amt04433486
IRS990ScheduleD/TotalRevenuePerForm990Amt03200401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03200401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04433486
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 DRAFT COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03296848
IRS990/TotalAssetsEOYAmt02433160
IRS990/TotalAssetsGrp/BOYAmt03296848
IRS990/TotalAssetsGrp/EOYAmt02433160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02028643
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0502666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0656080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03274740
IRS990/TotalFunctionalExpensesGrp/TotalAmt04433486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513339
IRS990/TotalLiabilitiesEOYAmt01882736
IRS990/TotalLiabilitiesGrp/BOYAmt01513339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,160
Liabilities
$1,882,736
Net assets
$550,424
Revenue
$3,200,401
Expenses
$4,433,486
Net income
-$1,233,085
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