Civic Intelligence

College Bridge Inc.

990 • Fiscal year 2022 • EIN 45-1215081

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.COLLEGE-BRIDGE.ORG
1191 Huntington Drive 126Duarte, CA 91010

(310) 569-2281

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-555%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$152,726

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 144.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$180,238

Down $413,296 (-70%) from 2021

Net Assets

Down

-$46,750

Down $579,109 (-109%) from 2021

Liabilities

Up

$226,988

Up $165,813 (+271%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$105,802

Down $1,193,168 (-92%) from 2021

Expenses

Down

$692,894

Down $625,118 (-47%) from 2021

Net Income

Down

-$587,092

Down $568,050 (-2983%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2013: $73,266Liabilities 2013: $0Net Assets 2013: $73,2662013Assets 2014: $65,884Liabilities 2014: $59,9982014Assets 2015: $123,827Liabilities 2015: $0Net Assets 2015: $123,8272015Assets 2016: $61,925Liabilities 2016: $29,802Net Assets 2016: $32,1212016Assets 2017: $181,814Liabilities 2017: $28,910Net Assets 2017: $152,9042017Assets 2018: $430,273Liabilities 2018: $66,356Net Assets 2018: $363,9172018Assets 2019: $773,691Liabilities 2019: $261,740Net Assets 2019: $511,9512019Assets 2020: $944,234Liabilities 2020: $160,578Net Assets 2020: $783,6562020Assets 2021: $593,534Liabilities 2021: $61,175Net Assets 2021: $532,3592021Assets 2022: $180,238Liabilities 2022: $226,988Net Assets 2022: -$46,7502022Assets 2023: $577,976Liabilities 2023: $364,420Net Assets 2023: $213,5562023Assets 2024: $908,491Liabilities 2024: $752,195Net Assets 2024: $156,2962024

Highlighted filing

2022

Assets$180,238
Liabilities$226,988
Net Assets-$46,750
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $92,598Expenses 2013: $19,332Net Income 2013: $73,2662013Revenue 2014: $199,364Expenses 2014: $138,726Net Income 2014: $60,6382014Revenue 2015: $204,448Expenses 2015: $146,505Net Income 2015: $57,9432015Revenue 2016: $307,038Expenses 2016: $304,055Net Income 2016: $2,9832016Revenue 2017: $703,222Expenses 2017: $582,441Net Income 2017: $120,7812017Revenue 2018: $1,452,892Expenses 2018: $1,241,879Net Income 2018: $211,0132018Revenue 2019: $1,723,367Expenses 2019: $1,575,333Net Income 2019: $148,0342019Revenue 2020: $1,566,063Expenses 2020: $1,314,034Net Income 2020: $252,0292020Revenue 2021: $1,298,970Expenses 2021: $1,318,012Net Income 2021: -$19,0422021Revenue 2022: $105,802Expenses 2022: $692,894Net Income 2022: -$587,0922022Revenue 2023: $768,662Expenses 2023: $518,036Net Income 2023: $250,6262023Revenue 2024: $1,014,330Expenses 2024: $989,759Net Income 2024: $24,5712024

Highlighted filing

2022

Revenue$105,802
Expenses$692,894
Net Income-$587,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$105,802
Mission and Program Overview

Mission

Mission: increasing college access and success for underrepresented students.activities: academic programs for k-12 students to ensure they graduate from highschool ready for college-level coursework and college knowledge workshops forunderrepersnted students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,465$162,108▼ $428,357
Accounts Receivable$400$15,839▲ $15,439
Land, Buildings, and Equipment, Net$2,669$2,290▼ $379
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,534$180,238▼ $413,296
Other Assets Total-$1-
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$61,175$26,988▼ $34,187
Total Liabilities$61,175$226,988▲ $165,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,359$-46,750▼ $579,109
Total Net Assets Fund Balance$532,359$-46,750▼ $579,109
Total Liabilities and Net Assets / Fund Balance$593,534$180,238▼ $413,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,098$6,731$8,829
Other Land Buildings$192$27$219
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lynn CevallosCEOFT$152,726$152,726
Owynn LancasterCAOFT$106,626$106,626
Dr Nicole K JacksonCOOPT$95,158$95,158
Petrus Van HammersveldCROPT$26,390$26,390
Ethan BarkettCFO-$4,840$4,840

Board Members and Trustees

NameTitle
Dr Edray GoinsDirector
Dr Kimi WilsonDirector
Dr Pedro CevallosDirector
James King IiiDirector
Rob GiraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,034
Program Service Revenue
$97,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,034
Change in Net Assets
$-587,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,295
Other Expenses$86,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$384,740--$384,740
Other Salaries and Wages$119,055--$119,055
Other Employee Benefits$62,674--$62,674
Payroll Taxes$39,826--$39,826
Office Expenses$22,187--$22,187
Advertising$17,727--$17,727
Fees for Services Accounting-$11,200-$11,200
Travel$7,023--$7,023
Insurance$6,680--$6,680
Other Expenses$2,958--$2,958
All Other Expenses$2,540--$2,540
Depreciation Depletion$1,388--$1,388
Fees for Services Legal$213--$213
Total Functional Expenses$681,694$11,200$0$692,894
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Pdf copy of the draft tax return was provided by email to the governing body for review and”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
College Bridge
EIN
45-1215081
Phone
3105692281
Address
1191 HUNTINGTON DRIVE 126, DUARTE, CA 91010

Signing Officer

Name
Ethan Barkett
Title
CFO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Cevallos
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Class Advisors Inc
Address
6160 Mission Gorge Road Suite 205, San Diego, CA 92120
Preparer
Christopher M Lamb CPA
Phone
6192827126
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026988
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt015839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: INCREASING COLLEGE ACCESS AND SUCCESS FOR UNDERREPRESENTED STUDENTS.ACTIVITIES: ACADEMIC PROGRAMS FOR K-12 STUDENTS TO ENSURE THEY GRADUATE FROM HIGHSCHOOL READY FOR COLLEGE-LEVEL COURSEWORK AND COLLEGE KNOWLEDGE WORKSHOPS FORUNDERREPERSNTED STUDENTS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt017727
IRS990/AdvertisingGrp/TotalAmt017727
IRS990/AllOtherContributionsAmt08034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02540
IRS990/AllOtherExpensesGrp/TotalAmt02540
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ETHAN T BARKETT CPA
IRS990/BooksInCareOfDetail/PhoneNum03105692281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 CAMINO DEL RIO SOUTH 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0590465
IRS990/CashNonInterestBearingGrp/EOYAmt0162108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0384740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384740
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097768
IRS990/CYRevenuesLessExpensesAmt0-587092
IRS990/CYSalariesCompEmpBnftPaidAmt0606295
IRS990/CYTotalExpensesAmt0692894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01388
IRS990/DepreciationDepletionGrp/TotalAmt01388
IRS990/Desc0Due to school closures from COVID-19, the core programming of supported dual enrollment programs for students underprepared in mathematics was halted for the 2021-22 school year. Activities shifted to professional development for secondary and post-secondary math instructors to assist with online instruction and develop equitable grading practices, with 899 math instructors receiving support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0681694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0213
IRS990/FeesForServicesLegalGrp/TotalAmt0213
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0DR LYNN CEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm1OWYNN LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR NICOLE K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETRUS VAN HAMMERSVELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN BARKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KING III
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PEDRO CEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EDRAY GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KIMI WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06680
IRS990/InsuranceGrp/TotalAmt06680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290
IRS990/LandBldgEquipCostOrOtherBssAmt09048
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MISSION: INCREASING COLLEGE ACCESS AND SUCCESS FOR UNDERREPRESENTED STUDENTS.ACTIVITIES: ACADEMIC PROGRAMS FOR K-12 STUDENTS TO ENSURE THEY GRADUATE FROM HIGHSCHOOL READY FOR COLLEGE-LEVEL COURSEWORK AND COLLEGE KNOWLEDGE WORKSHOPS FORUNDERREPERSNTED STUDENTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532359
IRS990/NetAssetsOrFundBalancesEOYAmt0-46750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-46750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022187
IRS990/OfficeExpensesGrp/TotalAmt022187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062674
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FINANCIAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06328
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt32958
IRS990/OtherExpensesGrp/TotalAmt06328
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt32958
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119055
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039826
IRS990/PayrollTaxesGrp/TotalAmt039826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN CEVALLOS
IRS990/PriorPeriodAdjustmentsAmt07983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678254
IRS990/PYProgramServiceRevenueAmt070038
IRS990/PYRevenuesLessExpensesAmt0-19042
IRS990/PYSalariesCompEmpBnftPaidAmt0639758
IRS990/PYTotalExpensesAmt01318012
IRS990/PYTotalRevenueAmt01298970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-587092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02171658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0608572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0737215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0939265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0662295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02947347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05893154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01054637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01566063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452892
IRS990ScheduleA/Total509Grp/TotalAmt05893154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01054637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01566063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01713760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05893154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08829
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LYNN CEVALLOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY OF THE DRAFT TAX RETURN WAS PROVIDED BY EMAIL TO THE GOVERNING BODY FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593534
IRS990/TotalAssetsEOYAmt0180238
IRS990/TotalAssetsGrp/BOYAmt0593534
IRS990/TotalAssetsGrp/EOYAmt0180238
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08034
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061175
IRS990/TotalLiabilitiesEOYAmt0226988
IRS990/TotalLiabilitiesGrp/BOYAmt061175
IRS990/TotalLiabilitiesGrp/EOYAmt0226988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46750
IRS990/TotalProgramServiceExpensesAmt0681694
IRS990/TotalProgramServiceRevenueAmt097768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,238
Liabilities
$226,988
Net assets
-$46,750
Revenue
$105,802
Expenses
$692,894
Net income
-$587,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.75$0.16$1.01$0.99$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.36$0.21$0.77$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.11$0.69$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.30$1.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.57$1.31$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$1.72$1.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.45$1.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.70$0.58$0.12
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.02$0.07