Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2021 • EIN 45-1059457

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LEARNFRESH.ORG
700 Colorado Blvd 311Denver, CO 80206

(855) 622-6284

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$133,723

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

169%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,040,428

Up $2,867,479 (+244%) from 2020

Net Assets

Up

$3,949,803

Up $3,116,665 (+374%) from 2020

Liabilities

Down

$90,625

Down $249,186 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$5,838,413

Up $3,667,050 (+169%) from 2020

Expenses

Up

$2,721,748

Up $764,154 (+39%) from 2020

Net Income

Up

$3,116,665

Up $2,902,896 (+1358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $44,567Liabilities 2012: $0Net Assets 2012: $44,5672012Assets 2013: $46,011Liabilities 2013: $0Net Assets 2013: $46,0112013Assets 2014: $193,688Liabilities 2014: $0Net Assets 2014: $193,6882014Assets 2015: $313,486Liabilities 2015: $816Net Assets 2015: $312,6702015Assets 2016: $792,769Liabilities 2016: $0Net Assets 2016: $792,7692016Assets 2017: $657,164Liabilities 2017: $0Net Assets 2017: $657,1642017Assets 2018: $547,393Liabilities 2018: $35,825Net Assets 2018: $511,5682018Assets 2019: $869,991Liabilities 2019: $250,622Net Assets 2019: $619,3692019Assets 2020: $1,172,949Liabilities 2020: $339,811Net Assets 2020: $833,1382020Assets 2021: $4,040,428Liabilities 2021: $90,625Net Assets 2021: $3,949,8032021Assets 2022: $3,724,275Liabilities 2022: $176,584Net Assets 2022: $3,547,6912022Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2024: $3,710,679Liabilities 2024: $223,507Net Assets 2024: $3,487,1722024

Highlighted filing

2021

Assets$4,040,428
Liabilities$90,625
Net Assets$3,949,803
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $181,3162012Revenue 2013: $361,838Expenses 2013: $360,394Net Income 2013: $1,4442013Revenue 2014: $443,524Expenses 2014: $295,847Net Income 2014: $147,6772014Revenue 2015: $919,125Expenses 2015: $800,143Net Income 2015: $118,9822015Revenue 2016: $1,541,165Expenses 2016: $1,061,066Net Income 2016: $480,0992016Revenue 2017: $1,678,068Expenses 2017: $1,813,673Net Income 2017: -$135,6052017Revenue 2018: $1,053,853Expenses 2018: $1,199,449Net Income 2018: -$145,5962018Revenue 2019: $2,222,779Expenses 2019: $1,879,204Net Income 2019: $343,5752019Revenue 2020: $2,171,363Expenses 2020: $1,957,594Net Income 2020: $213,7692020Revenue 2021: $5,838,413Expenses 2021: $2,721,748Net Income 2021: $3,116,6652021Revenue 2022: $3,662,329Expenses 2022: $4,064,441Net Income 2022: -$402,1122022Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2024: $5,152,301Expenses 2024: $6,459,116Net Income 2024: -$1,306,8152024

Highlighted filing

2021

Revenue$5,838,413
Expenses$2,721,748
Net Income$3,116,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,838,413
Mission and Program Overview

Mission

The organization envisions a world in which students find learning so engaging that they want to do it all the time. Through community, play, and rigorous exploration, the organization focuses to leverage students' passion for sports and entertainment to inspire their stem and social-emotional learning. The organization's programs are explicitly focused on achieving equitable representation across the stem pipeline for girls, students of color, and those living in low-income communities. Through their core values of aspiration, community, grit, innovation and integrity, the organization aims to empower educators and inspire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$414,500$2,654,129▲ $2,239,629
Land, Buildings, and Equipment, Net$395,770$652,746▲ $256,976
Inventories for Sale or Use$317,498$404,481▲ $86,983
Cash and Non-Interest-Bearing Accounts$45,181$324,590▲ $279,409
Prepaid Expenses and Deferred Charges-$4,482-
Total Assets$1,172,949$4,040,428▲ $2,867,479
Liabilities
Grants Payable$150,000--
Other Liabilities$100,000$0▼ $100,000
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$89,811$15,625▼ $74,186
Total Liabilities$339,811$90,625▼ $249,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$413,750$2,873,000▲ $2,459,250
Net Assets Without Donor Restrictions$419,388$1,076,803▲ $657,415
Total Net Assets Fund Balance$833,138$3,949,803▲ $3,116,665
Total Liabilities and Net Assets / Fund Balance$1,172,949$4,040,428▲ $2,867,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$642,688$126,905$769,593
Equipment$10,058$15,030$25,088
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MonziPresident/ CEOFT$128,167$5,556$133,723

Board Members and Trustees

NameTitle
Adam MillerBoard Chair
David McgheeBoard Chair Elect
Carlin Johnson PolitzerBoard Chair Emeritus
Betty LowDirector
Kayla AlexanderDirector
Khalil FullerDirector
Mike ScottDirector
Nasir QadreeDirector
Deborah StromanSecretary
Jeff HaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clevyr INCMobile App Development912 N CLASSEN BLVD, Oklahoma City, OK 73106$372,198
Revenue and Support

Revenue Composition

Contributions and Grants
$5,838,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,738,413
Change in Net Assets
$3,116,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property2$890,825Fair Market Value (FMV)
Other Non Cash Contri Table1$314,794Fair Market Value (FMV)
Total Noncash Contributions3$1,205,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,838,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,838,413
Total Revenue per Form 990
$5,838,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,595
Salaries, Compensation, and Employee Benefits$820,153
Grants and Similar Amounts Paid$180,000
Total Fundraising Expense$152,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,722$9,916$82,042$581,680
Grants to Domestic Orgs$180,000--$180,000
Office Expenses$128,203$3,769$12,213$144,185
Current Officers, Directors, Trustees, and Key Employees$82,908$20,059$30,756$133,723
Fees for Services Other$98,727--$98,727
Travel$79,147$7,151$4,356$90,654
Depreciation Depletion$82,080$3,554-$85,634
Payroll Taxes$44,812$3,316$8,821$56,949
Fees for Services Accounting-$49,415-$49,415
Other Employee Benefits$22,967$20,494$4,340$47,801
Information Technology$13,850$709$9,495$24,054
Interest-$10,576-$10,576
Occupancy$3,197$6,581$503$10,281
Insurance-$8,119-$8,119
Conferences and Meetings$4,802-$248$5,050
Other Expenses$3,134$456-$3,590
Advertising-$2,500-$2,500
Fees for Services Legal-$175-$175
Total Functional Expenses$2,422,184$146,790$152,774$2,721,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,748
Total Expenses per Audited Statements$2,721,748
Total Expenses per Form 990$2,721,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robert R ChurchMamphis, TN501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$100,000
Pascua Yaqui Boys and Girls ClubsTucson, AZ501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$50,000
Cesar Chavez SchoolDetroit, MI501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$10,000
Chicago Public SChicago, IL501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$10,000
Southside StemNorfolf, VA501(c)(3)To Fund Stem Education and Infrastructure Projects in the Respective Schools, Including the Purchase of Technology, Curriculum Materials, and Space Refurbishment.$10,000
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
No
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
No
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 B, Line 11B

“The organization's chief executive officer reviews form 990. A copy is provided to the board prior to filing.”

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

“Conflicts of interest are required to be presented by the conflicted person at the governing board or committee meeting.”

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

“Officers and key employee compensation is determined by the ceo based on the intensity and breadth of responsibilities within the organization, prior professional experience, and regional comparables for positions with similarly-sized organizations. Compensation is reviewed annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Fresh Education Co
EIN
45-1059457
Phone
8556226284
Address
700 COLORADO BLVD 311, DENVER, CO 80206

Signing Officer

Name
Nick Monzi
Title
CEO
Phone
8556226284
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0709
IRS990/InformationTechnologyGrp/ProgramServicesAmt013850
IRS990/InformationTechnologyGrp/TotalAmt024054
IRS990/InsuranceGrp/ManagementAndGeneralAmt08119
IRS990/InsuranceGrp/TotalAmt08119
IRS990/InterestGrp/ManagementAndGeneralAmt010576
IRS990/InterestGrp/TotalAmt010576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0317498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0404481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652746
IRS990/LandBldgEquipCostOrOtherBssAmt0794681
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0833138
IRS990/NetAssetsOrFundBalancesEOYAmt03949803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076803
IRS990/NoncashContributionsAmt01205619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt06581
IRS990/OccupancyGrp/ProgramServicesAmt03197
IRS990/OccupancyGrp/TotalAmt010281
IRS990/OfficeExpensesGrp/FundraisingAmt012213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128203
IRS990/OfficeExpensesGrp/TotalAmt0144185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047801
IRS990/OtherExpensesGrp/Desc0LICENSE AND IMAGES
IRS990/OtherExpensesGrp/Desc1DONATED INVENTORY
IRS990/OtherExpensesGrp/Desc2EDUCATION AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt0960825
IRS990/OtherExpensesGrp/ProgramServicesAmt1227810
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/TotalAmt0960825
IRS990/OtherExpensesGrp/TotalAmt1227810
IRS990/OtherExpensesGrp/TotalAmt23590
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt044812
IRS990/PayrollTaxesGrp/TotalAmt056949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02654129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04482
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02406480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01243125
IRS990/PYOtherRevenueAmt0-235117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213769
IRS990/PYSalariesCompEmpBnftPaidAmt0564469
IRS990/PYTotalExpensesAmt01957594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03116665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05838413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02406480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02214803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013191601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57700
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07611756
IRS990ScheduleA/SubstantialContributorsTotAmt05579845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05838413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02406480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02214803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01678054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013191601
IRS990ScheduleA/TotalSupportAmt013191617
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/BookValueAmt010058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02721748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0769593
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05838413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652746
IRS990ScheduleD/TotalExpensesPerForm990Amt02721748
IRS990ScheduleD/TotalRevenuePerForm990Amt05838413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05838413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02721748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CESAR CHAVEZ SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHSIDE STEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHICAGO PUBLIC S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROBERT R CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PASCUA YAQUI BOYS AND GIRLS CLUBS
IRS990ScheduleI/RecipientTable/RecipientEIN0522088566
IRS990ScheduleI/RecipientTable/RecipientEIN1272390050
IRS990ScheduleI/RecipientTable/RecipientEIN2364094830
IRS990ScheduleI/RecipientTable/RecipientEIN3046769272
IRS990ScheduleI/RecipientTable/RecipientEIN4860203228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04100 MARTIN ST 3-5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11106 CAMPOSTELLA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt242 W MADISON ST 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34100 MILLBRANCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45010 CALLE TORIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MAMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN

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Filings

Displayed year

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

Open filing
Assets
$4,040,428
Liabilities
$90,625
Net assets
$3,949,803
Revenue
$5,838,413
Expenses
$2,721,748
Net income
$3,116,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$5.15$6.46$1.31
2023Summary only. Only limited summary data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.18$3.55$3.66$4.06$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.09$3.95$5.84$2.72$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.17$1.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$2.22$1.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.68$1.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.54$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18