Civic Intelligence

Scholarmatch Inc.

990 • Fiscal year 2019 • EIN 45-4985621

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileSCHOLARMATCH.ORG

View Organization Page

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

38th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,757,702

Up $242,376 (+9.6%) from 2018

Net Assets

Up

$2,669,115

Up $232,612 (+9.5%) from 2018

Liabilities

Up

$88,587

Up $9,764 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$3,822,021

Up $654,553 (+21%) from 2018

Expenses

Up

$3,616,689

Up $1,000,267 (+38%) from 2018

Net Income

Down

$205,332

Down $345,714 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$2,757,702
Liabilities$88,587
Net Assets$2,669,115
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$3,822,021
Expenses$3,616,689
Net Income$205,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$3,961,008
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$1,488,197$1,411,767▼ $76,430
Investments in Publicly Traded Securities$544,327$820,377▲ $276,050
Pledges and Grants Receivable$252,630$304,598▲ $51,968
Cash and Non-Interest-Bearing Accounts$185,009$162,936▼ $22,073
Land, Buildings, and Equipment, Net$32,261$39,622▲ $7,361
Inventories for Sale or Use$902$902→ $0
Total Assets$2,515,326$2,757,702▲ $242,376
Other Assets Total$12,000$17,500▲ $5,500
Liabilities
Accounts Payable and Accrued Expenses$72,198$73,636▲ $1,438
Grants Payable$6,625$14,951▲ $8,326
Total Liabilities$78,823$88,587▲ $9,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,058,486$1,553,463▲ $494,977
Unrestricted Net Assets$1,378,017$1,115,652▼ $262,365
Total Net Assets Fund Balance$2,436,503$2,669,115▲ $232,612
Total Liabilities and Net Assets / Fund Balance$2,515,326$2,757,702▲ $242,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,675$24,464$45,139
Other Land Buildings$18,947$11,705$30,652
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diana AdamsonExecutive DirectorFT$106,591$106,591
Veronica Ponce-navaretteDirector of Program OperationsFT$100,259$100,259

Board Members and Trustees

NameTitle
Ben SteinbergChair
Randie BencannanVice Chair
Christy HigginsDirector
Dave EggersDirector
Diana KappDirector
Jon KeehnDirector
Julie HuangDirector
Mary WilliamsDirector
Miriam KarpilowDirector
Ron TurielloDirector
Sheila DoucetDirector
Tom ConradDirector
Jaime Huling-delayeSecretary
Ian FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,404
Program Service Revenue
$1,133,751
Investment Income
$18,127
Other Revenue
$-73,261
All Other Contributions
$2,725,564
Change in Net Assets
$205,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,958,471
Revenue Not Reported on Financial Statements
$-136,450
Revenue Not Reported on Form 990
$27,280
Other Revenue Adjustments
$-136,450
Total Revenue per Audited Statements
$3,985,751
Total Revenue per Form 990
$3,822,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,878
Grants and Similar Amounts Paid$875,905
Other Expenses$622,906
Total Fundraising Expense$276,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,928$196,274$164,940$1,634,142
Grants to Domestic Individuals$875,905--$875,905
Other Employee Benefits$180,407$29,363$25,135$234,905
Travel$213,796$2,730$2,337$218,863
Payroll Taxes$109,240$17,780$15,220$142,240
Occupancy$62,721$31,529$26,988$121,238
Current Officers, Directors, Trustees, and Key Employees$63,955$21,318$21,318$106,591
Fees for Services Other$56,788$9,243$2,452$68,483
Office Expenses-$51,544-$51,544
Fees for Services Accounting$31,447$5,118$4,381$40,946
Depreciation Depletion-$36,169-$36,169
Conferences and Meetings$20,564$3,347$2,865$26,776
Other Expenses-$8,261$8,261$16,522
Fees for Services Legal$11,909$1,938$1,659$15,506
Insurance-$15,024-$15,024
Information Technology$317$7,364$44$7,725
Advertising$3,156$514$440$4,110
Total Functional Expenses$2,903,133$437,516$276,040$3,616,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,753,139
Expenses per Audited Statements$3,616,689
Total Expenses per Form 990$3,616,689
Expenses Not Reported on Form 990$136,450
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$5,460
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$17,840---
Total Events$17,840-$5,460$-5,460
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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Adamson
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
350

Preparer

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

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 -5,460. Rental expenses reclassified to revenue -130,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue 5,460. Rental expenses reclassified to revenue 130,990.”

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IRS990/Desc0OUR VIRTUAL DESTINATION COLLEGE PROGRAM PROVIDED VIRTUAL COLLEGE COUNSELING TO APPROXIMATELY 650 HIGH SCHOOL STUDENTS ACROSS THE COUNTRY AS THEY APPLIED TO COLLEGE. WE RECRUITED AND TRAINED 250 VOLUNTEERS WHO WERE MATCHED WITH STUDENTS TO PROVIDE COLLEGE ACCESS SUPPORT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017840
IRS990/FundraisingDirectExpensesAmt05460
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt06625
IRS990/GrantsPayableGrp/EOYAmt014951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03961008
IRS990/GrossRentsGrp/RealAmt063189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07364
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317
IRS990/InformationTechnologyGrp/TotalAmt07725
IRS990/InsuranceGrp/ManagementAndGeneralAmt015024
IRS990/InsuranceGrp/TotalAmt015024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0902
IRS990/InvestmentIncomeGrp/ExclusionAmt020664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0820377
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039622
IRS990/LandBldgEquipCostOrOtherBssAmt075791
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02537
IRS990/LessRentalExpensesGrp/RealAmt0130990
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/NetAssetsOrFundBalancesBOYAmt02436503
IRS990/NetAssetsOrFundBalancesEOYAmt02669115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026988
IRS990/OccupancyGrp/ManagementAndGeneralAmt031529
IRS990/OccupancyGrp/ProgramServicesAmt062721
IRS990/OccupancyGrp/TotalAmt0121238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051544
IRS990/OfficeExpensesGrp/TotalAmt051544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234905
IRS990/OtherExpensesGrp/Desc0STAFF & DONOR APPRECIAT
IRS990/OtherExpensesGrp/FundraisingAmt08261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08261
IRS990/OtherExpensesGrp/TotalAmt016522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109240
IRS990/PayrollTaxesGrp/TotalAmt0142240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA ADAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133751
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR COLLEGE TO CAREER PROGRAM PROVIDED COLLEGE PERSISTENCE SERVICES AND SCHOLARSHIPS TO APPROXIMATELY 330 LOW-INCOME AND FIRST-GENERATION COLLEGE STUDENTS. WE HOSTED SEVERAL PROGRAM EVENTS THROUGHOUT THE YEAR AND PROVIDED HOURS OF COUNSELING TO STUDENTS IN AN ONGOING BASIS THROUGH MONTHLY CALLS, CHECK-INS, AND VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0875905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862811
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0365400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02234005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0813103
IRS990/PYInvestmentIncomeAmt06659
IRS990/PYOtherExpensesAmt0353598
IRS990/PYOtherRevenueAmt0-64602
IRS990/PYProgramServiceRevenueAmt0991406
IRS990/PYRevenuesLessExpensesAmt0551046
IRS990/PYSalariesCompEmpBnftPaidAmt01449721
IRS990/PYTotalExpensesAmt02616422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-67801
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01488197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01411767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 11,154. 2015 AMOUNT: $ 12,718. 2016 AMOUNT: $ 52,264. 2017 AMOUNT: $ 11,458. 2018 AMOUNT: $ 0. GROSS INCOME FROM GAMING ACTIVITIES - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 1,600. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02743404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02403113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01831823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09968499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02569414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85020
IRS990ScheduleA/PublicSupportPY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt08691267
IRS990ScheduleA/SubstantialContributorsTotAmt01277232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02743404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02403113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09968499
IRS990ScheduleA/TotalSupportAmt010222901
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/BookValueAmt020675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024464

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,702
Liabilities
$88,587
Net assets
$2,669,115
Revenue
$3,822,021
Expenses
$3,616,689
Net income
$205,332
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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