Civic Intelligence

Scholarmatch Inc.

990 • Fiscal year 2017 • EIN 45-4985621

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

849 Valencia StreetSan Francisco, CA 94110

(415) 652-2766

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,275

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,978,998

Up $801,106 (+68%) from 2016

Net Assets

Up

$1,885,457

Up $754,003 (+67%) from 2016

Liabilities

Up

$93,541

Up $47,103 (+101%) from 2016

Revenue

Up

$2,860,265

Up $1,023,401 (+56%) from 2016

Expenses

Up

$2,111,262

Up $1,104,607 (+110%) from 2016

Net Income

Down

$749,003

Down $81,206 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $53,730Liabilities 2012: $1872012Assets 2013: $206,662Liabilities 2013: $3,501Net Assets 2013: $203,1612013Assets 2014: $341,578Liabilities 2014: $21,777Net Assets 2014: $319,8012014Assets 2015: $322,680Liabilities 2015: $21,435Net Assets 2015: $301,2452015Assets 2016: $1,177,892Liabilities 2016: $46,438Net Assets 2016: $1,131,4542016Assets 2017: $1,978,998Liabilities 2017: $93,541Net Assets 2017: $1,885,4572017Assets 2018: $2,515,326Liabilities 2018: $78,823Net Assets 2018: $2,436,5032018Assets 2019: $2,757,702Liabilities 2019: $88,587Net Assets 2019: $2,669,1152019Assets 2020: $7,645,079Liabilities 2020: $652,374Net Assets 2020: $6,992,7052020Assets 2021: $5,074,760Liabilities 2021: $91,031Net Assets 2021: $4,983,7292021Assets 2022: $5,261,004Liabilities 2022: $94,371Net Assets 2022: $5,166,6332022Assets 2023: $6,742,763Liabilities 2023: $128,010Net Assets 2023: $6,614,7532023Assets 2024: $7,156,890Liabilities 2024: $357,704Net Assets 2024: $6,799,1862024Assets 2025: $6,518,604Liabilities 2025: $145,833Net Assets 2025: $6,372,7712025

Highlighted filing

2017

Assets$1,978,998
Liabilities$93,541
Net Assets$1,885,457

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $53,543Expenses 2012: $0Net Income 2012: $53,5432012Revenue 2013: $517,219Expenses 2013: $367,601Net Income 2013: $149,6182013Revenue 2014: $728,625Expenses 2014: $611,985Net Income 2014: $116,6402014Revenue 2015: $768,624Expenses 2015: $787,682Net Income 2015: -$19,0582015Revenue 2016: $1,836,864Expenses 2016: $1,006,655Net Income 2016: $830,2092016Revenue 2017: $2,860,265Expenses 2017: $2,111,262Net Income 2017: $749,0032017Revenue 2018: $3,167,468Expenses 2018: $2,616,422Net Income 2018: $551,0462018Revenue 2019: $3,822,021Expenses 2019: $3,616,689Net Income 2019: $205,3322019Revenue 2020: $9,012,178Expenses 2020: $4,665,189Net Income 2020: $4,346,9892020Revenue 2021: $2,786,437Expenses 2021: $4,795,413Net Income 2021: -$2,008,9762021Revenue 2022: $3,582,533Expenses 2022: $3,399,629Net Income 2022: $182,9042022Revenue 2023: $4,434,883Expenses 2023: $2,993,103Net Income 2023: $1,441,7802023Revenue 2024: $4,078,522Expenses 2024: $3,895,947Net Income 2024: $182,5752024Revenue 2025: $3,990,444Expenses 2025: $4,414,262Net Income 2025: -$423,8182025

Highlighted filing

2017

Revenue$2,860,265
Expenses$2,111,262
Net Income$749,003
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,916,051
Mission and Program Overview

Mission

The purpose of the organization is to help students prepare for, pursue and succeed in getting a college education by providing scholarships and technical assistance, helping students get accepted at various colleges and providing support throughout college.

To help students prepare for, pursue and succeed in getting a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,038,492$1,448,103▲ $409,611
Pledges and Grants Receivable$21,362$253,655▲ $232,293
Cash and Non-Interest-Bearing Accounts$113,731$148,852▲ $35,121
Investments in Publicly Traded Securities$0$84,992▲ $84,992
Land, Buildings, and Equipment, Net$3,405$30,494▲ $27,089
Inventories for Sale or Use$902$902→ $0
Total Assets$1,177,892$1,978,998▲ $801,106
Other Assets Total$0$12,000▲ $12,000
Liabilities
Accounts Payable and Accrued Expenses$27,809$73,876▲ $46,067
Grants Payable$18,629$19,665▲ $1,036
Total Liabilities$46,438$93,541▲ $47,103
Net Assets / Fund Balance
Unrestricted Net Assets$862,961$1,143,801▲ $280,840
Temporarily Rstr Net Assets$268,493$741,656▲ $473,163
Total Net Assets Fund Balance$1,131,454$1,885,457▲ $754,003
Total Liabilities and Net Assets / Fund Balance$1,177,892$1,978,998▲ $801,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,361-$25,361
Other Land Buildings$5,133-$5,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana AdamsonExecutive DirectorFT$72,275$72,275

Board Members and Trustees

NameTitle
Ron TurielloChair
Christy HigginsDirector
Dave EggersDirector
Diana KappDirector
Ian FerryDirector
Leif IsaksenDirector
Mary WilliamsDirector
Randie BencanannDirector
Rose ArbuluDirector
Sheila DoucetDirector
Tom ConradDirector
Ben SteinbergSecretary
Jon KeehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,113
Program Service Revenue
$427,305
Investment Income
$12,812
Other Revenue
$17,035
All Other Contributions
$2,332,125
Change in Net Assets
$749,003

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
Securities Publicly Traded2$26,398Fair Market Value
Total Noncash Contributions2$26,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,051
Revenue Not Reported on Financial Statements
$-55,786
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-55,786
Total Revenue per Audited Statements
$2,916,051
Total Revenue per Form 990
$2,860,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,755
Grants and Similar Amounts Paid$608,675
Other Expenses$368,832
Total Fundraising Expense$232,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,717$45,256$113,139$905,112
Grants to Domestic Individuals$608,675--$608,675
Occupancy$93,544-$13,867$107,411
Other Employee Benefits$66,530$4,032$10,080$80,642
Payroll Taxes$62,476$3,786$9,466$75,728
Current Officers, Directors, Trustees, and Key Employees$24,091$24,091$24,091$72,273
Travel$61,802-$8,829$70,631
Fees for Services Other$14,081-$32,855$46,936
Office Expenses$17,684$2,820$15,366$35,870
Insurance-$12,025-$12,025
Conferences and Meetings$9,442--$9,442
Fees for Services Accounting$1,082$7,571-$8,653
Other Expenses$61,270$5,927$1,976$7,903
Information Technology$1,953$1,953$1,953$5,859
Advertising$838$838$838$2,514
Fees for Services Legal-$318-$318
Total Functional Expenses$1,770,185$108,617$232,460$2,111,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,162,048
Expenses per Audited Statements$2,111,262
Total Expenses per Form 990$2,111,262
Expenses Not Reported on Form 990$50,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,264
Fundraising Gross Income$52,264
Gaming Gross Income$1,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night With Tom Hanks$59,797$40,802-$40,802
Trivia Night$63,455$11,462$300$11,162
Total Events$123,252$52,264$52,264$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
No
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

Our accounting firm forwarded the form 990 to the executive director. The executive director reviewed the return and forwarded the form 990 to the board members prior to filing. The executive director or the accounting firm addressed the questions board members had before submitting the form 990 to the irs.

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

The organization's bylaws outline the procedure for monitoring and addressing conflicts of interest. If a conflict of interest arises, board members will bring it to the attention of the board and the procedures in the bylaws will be followed. Board members are provided with a copy of the bylaws and informed of the conflict of interest policy when they join the board and they will bring up any potential conflicts of interest as they arise.

Form 990, Part VI, Section B, Line 15

Compensation review & approval process - ceo & top management: compensation was compared to other similar organizations and positions, the board discussed the salary amount, reached consensus, and voted electronically to approve. Compensation review & approval process - officers & key employees: the executive director researched compensation ranges and proposed salary figures for the board to discuss and approve electronically.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are kept in a binder in the office for any visitor who wishes to see it. These documents are available for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Scholarmatch Inc
EIN
45-4985621
Phone
4156522766
Address
849 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Diana Adamson
Title
Executive Director
Phone
4156522766
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Adamson
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
180

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recoveries of prior year grants 5,000.

Financial Statement Notes

PART X, LINE 2:

Scholarmatch is a tax-exempt organization under internal revenue code section 501(c)(3) and the california tax code. Scholarmatch follows the guidance of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 for accounting for uncertainty in income taxes. Management evaluated scholarmatch's tax positions and concluded that scholarmatch had maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustments to the statement of financial position to comply with provisions of this guidance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reclassified to revenue -52,264. Rental expenses reclassified to revenue -3,522.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Recoveries of prior year grants -5,000. Fundraising expenses reclassified to revenue 52,264. Rental expenses reclassified to revenue 3,522.

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IRS990/FundraisingGrossIncomeAmt052264
IRS990/GainOrLossGrp/SecuritiesAmt012380
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01600
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0608675
IRS990/GrantsPayableGrp/BOYAmt018629
IRS990/GrantsPayableGrp/EOYAmt019665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0608675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0608675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012380
IRS990/GrossReceiptsAmt02916051
IRS990/GrossRentsGrp/RealAmt018957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01953
IRS990/InformationTechnologyGrp/ProgramServicesAmt01953
IRS990/InformationTechnologyGrp/TotalAmt05859
IRS990/InsuranceGrp/ManagementAndGeneralAmt012025
IRS990/InsuranceGrp/TotalAmt012025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0902
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084992
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030494
IRS990/LandBldgEquipCostOrOtherBssAmt030494
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt03522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO HELP STUDENTS PREPARE FOR, PURSUE AND SUCCEED IN GETTING A COLLEGE EDUCATION BY PROVIDING SCHOLARSHIPS AND TECHNICAL ASSISTANCE, HELPING STUDENTS GET ACCEPTED AT VARIOUS COLLEGES AND PROVIDING SUPPORT THROUGHOUT COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131454
IRS990/NetAssetsOrFundBalancesEOYAmt01885457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013867
IRS990/OccupancyGrp/ProgramServicesAmt093544
IRS990/OccupancyGrp/TotalAmt0107411
IRS990/OfficeExpensesGrp/FundraisingAmt015366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OfficeExpensesGrp/ProgramServicesAmt017684
IRS990/OfficeExpensesGrp/TotalAmt035870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080642
IRS990/OtherExpensesGrp/Desc0PROGRAM & WORKSHOP EXPE
IRS990/OtherExpensesGrp/Desc1STAFF & DONOR APPRECIAT
IRS990/OtherExpensesGrp/FundraisingAmt01976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05927
IRS990/OtherExpensesGrp/ProgramServicesAmt061270
IRS990/OtherExpensesGrp/TotalAmt061270
IRS990/OtherExpensesGrp/TotalAmt17903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt062476
IRS990/PayrollTaxesGrp/TotalAmt075728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA ADAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427305
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DESTINATION COLLEGE PROGRAM PROVIDED IN-PERSON COLLEGE COUNSELING TO 150 LOW-INCOME HIGH SCHOOL STUDENTS APPLYING TO COLLEGE. WE HOSTED APPROXIMATELY 30 WORKSHOPS AT OUR DROP-IN CENTER AND OFFSITE AT PARTNER SCHOOLS, IN ADDITION TO REGULAR DROP-IN AND "COLLEGE COACHING" HOURS EACH WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058346
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR VIRTUAL DESTINATION COLLEGE PROGRAM PROVIDED VIRTUAL COLLEGE COUNSELING TO APPROXIMATELY 100 HIGH SCHOOL STUDENTS ACROSS THE COUNTRY AS THEY APPLIED TO COLLEGE. WE RECRUITED AND TRAINED 75 VOLUNTEERS WHO WERE MATCHED WITH STUDENTS TO PROVIDE COLLEGE ACCESS SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238230
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0174185
IRS990/PYOtherRevenueAmt04696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0830209
IRS990/PYSalariesCompEmpBnftPaidAmt0594240
IRS990/PYTotalExpensesAmt01006655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 10,083. 2014 AMOUNT: $ 11,154. 2015 AMOUNT: $ 12,718. 2016 AMOUNT: $ 52,264. GROSS INCOME FROM GAMING ACTIVITIES - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01831823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06198706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt05558293
IRS990ScheduleA/SubstantialContributorsTotAmt0640413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06198706
IRS990ScheduleA/TotalSupportAmt06306644
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/BookValueAmt025361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025361
IRS990ScheduleD/ExpensesNotReportedAmt050786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02111262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt050786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05133
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55786
IRS990ScheduleD/RevenueSubtotalAmt02916051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARMATCH IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. SCHOLARMATCH FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED SCHOLARMATCH'S TAX POSITIONS AND CONCLUDED THAT SCHOLARMATCH HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE STATEMENT OF FINANCIAL POSITION TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -52,264. RENTAL EXPENSES RECLASSIFIED TO REVENUE -3,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERIES OF PRIOR YEAR GRANTS -5,000. FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 52,264. RENTAL EXPENSES RECLASSIFIED TO REVENUE 3,522.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$0.15$6.37$3.99$4.41$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.36$6.80$4.08$3.90$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.13$6.61$4.43$2.99$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.09$5.17$3.58$3.40$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.09$4.98$2.79$4.80$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.65$6.99$9.01$4.67$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.09$2.67$3.82$3.62$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.44$3.17$2.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.86$2.11$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.84$1.01$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05