Civic Intelligence

Scholarmatch Inc.

990 • Fiscal year 2022 • EIN 45-4985621

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

849 Valencia StreetSan Francisco, CA 94110

(415) 237-1792

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$5,261,004

Flat from 2022

Net Assets

Flat

$5,166,633

Flat from 2022

Liabilities

Flat

$94,371

Flat from 2022

Revenue

Flat

$3,582,533

Flat from 2022

Expenses

Flat

$3,399,629

Flat from 2022

Net Income

Flat

$182,904

Flat from 2022

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 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

2022

Assets$5,261,004
Liabilities$94,371
Net Assets$5,166,633

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 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

2022

Revenue$3,582,533
Expenses$3,399,629
Net Income$182,904
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,615,646
Mission and Program Overview

Mission

Scholarmatch's mission is to support underserved first-generation college students from low-income backgrounds to earn a bachelor's degree within five years, providing virtual individualized advising, targeted financial support, and career mentoring from high school through college.

To help make college possible for first-generation, low-income background students from application all the way through college graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,262,939$2,985,440▲ $722,501
Pledges and Grants Receivable$2,240,402$1,224,652▼ $1,015,750
Cash and Non-Interest-Bearing Accounts$549,195$1,038,010▲ $488,815
Land, Buildings, and Equipment, Net$3,824$0▼ $3,824
Inventories for Sale or Use$902$902→ $0
Total Assets$5,074,760$5,261,004▲ $186,244
Other Assets Total$17,498$12,000▼ $5,498
Liabilities
Accounts Payable and Accrued Expenses$91,031$94,371▲ $3,340
Total Liabilities$91,031$94,371▲ $3,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,638,281$3,097,870▼ $540,411
Net Assets Without Donor Restrictions$1,345,448$2,068,763▲ $723,315
Total Net Assets Fund Balance$4,983,729$5,166,633▲ $182,904
Total Liabilities and Net Assets / Fund Balance$5,074,760$5,261,004▲ $186,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,139$45,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla SalazarExecutive DirectorFT$182,690$5,450$188,140

Board Members and Trustees

NameTitle
Karen Grace-bakerChair
Luz GomezFinance Chair
Sheila DoucetGovernance Chair
Julie HuangHr Chair
Miriam KarpilowVice Chair
Alicia PerlaDirector
Esteban RodriguezDirector
Isaac Y KimDirector
Jaime Huling-delayeDirector
Jose MartinezDirector
Terrance MayesDirector
Martha CastilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,283
Program Service Revenue
$145,444
Investment Income
$16,806
Other Revenue
$0
All Other Contributions
$3,420,283
Change in Net Assets
$182,904

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$29,289Fair Market Value
Total Noncash Contributions3$29,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,582,533
Total Revenue per Form 990
$3,582,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,612
Grants and Similar Amounts Paid$1,188,027
Other Expenses$400,990
Total Fundraising Expense$350,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,700$157,701$217,899$1,444,300
Grants to Domestic Individuals$1,188,027--$1,188,027
Current Officers, Directors, Trustees, and Key Employees$91,345$45,673$45,673$182,691
Fees for Services Other$99,239$22,548$17,398$139,185
Other Employee Benefits$90,243$15,821$20,504$126,568
Fees for Services Accounting$56,829$12,912$9,963$79,704
Pension Plan Contributions$40,679$7,132$9,242$57,053
Occupancy$34,513$6,051$7,841$48,405
Insurance$12,053$12,052-$24,105
Advertising$15,661$3,559$2,745$21,965
Information Technology$11,164$5,392$5,003$21,559
Conferences and Meetings$14,280$2,504$3,244$20,028
Office Expenses-$8,070$10,831$18,901
Depreciation Depletion-$3,394-$3,394
Fees for Services Legal$1,818$413$319$2,550
Other Expenses$360$63$82$505
Total Functional Expenses$2,745,600$303,285$350,744$3,399,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,399,629
Total Expenses per Audited Statements$3,399,629
Total Expenses per Form 990$3,399,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 15A

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. The organization did not have any other compensated officers or key employees during the year.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are kept in a binder in the office for any visitor who wishes to see them. All financial statements are posted on the scholarmatch website. 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
4152371792
Address
849 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Karla V Salazar
Title
Executive Director
Phone
4152371792
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla V Salazar
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
456

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4089988400
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 applicable california tax code. Management evaluated scholarmatch's tax positions and concluded that scholarmatch has maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustments to the statement of financial position.

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP MAKE COLLEGE POSSIBLE FOR FIRST-GENERATION, LOW-INCOME BACKGROUND STUDENTS FROM APPLICATION ALL THE WAY THROUGH COLLEGE GRADUATION.
IRS990/AdvertisingGrp/FundraisingAmt02745
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03559
IRS990/AdvertisingGrp/ProgramServicesAmt015661
IRS990/AdvertisingGrp/TotalAmt021965
IRS990/AllOtherContributionsAmt03420283
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARLA SALAZAR
IRS990/BooksInCareOfDetail/PhoneNum04152371792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 VALENCIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0549195
IRS990/CashNonInterestBearingGrp/EOYAmt01038010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045673
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091345
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03244
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014280
IRS990/ConferencesMeetingsGrp/TotalAmt020028
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03420283
IRS990/CYGrantsAndSimilarPaidAmt01188027
IRS990/CYInvestmentIncomeAmt016806
IRS990/CYOtherExpensesAmt0400990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145444
IRS990/CYRevenuesLessExpensesAmt0182904
IRS990/CYSalariesCompEmpBnftPaidAmt01810612
IRS990/CYTotalExpensesAmt03399629
IRS990/CYTotalFundraisingExpenseAmt0350744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03582533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03394
IRS990/DepreciationDepletionGrp/TotalAmt03394
IRS990/Desc0SCHOLARS PROGRAM (COLLEGE PERSISTENCE): STUDENTS WHO SUCCESSFULLY COMPLETE THE DESTINATION PROGRAM BECOME ELIGIBLE TO APPLY TO THE SCHOLARS PROGRAM, WHICH SERVED APPROXIMATELY 428 STUDENTS. SCHOLARMATCH SCHOLARS ARE MATCHED WITH A PROFESSIONAL COLLEGE ADVISOR ON STAFF WHO PROVIDES YEAR-ROUND ADVISING AND WILL RECEIVE UP TO $25,000 IN TARGETED FINANCIAL AID, INCLUDING STUDENT LOAN REPAYMENT, EMERGENCY FUNDS, AND MORE. STUDENTS ALSO PARTICIPATE IN WORKSHOPS TO SUPPORT THEIR WELLBEING, ACADEMIC PERFORMANCE, AND CAREER PREPAREDNESS, AND MAY REQUEST TO BE MATCHED TO A VOLUNTEER CAREER COACH AS THEY CONTINUE THROUGH COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03638281
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03097870
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01188027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09963
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056829
IRS990/FeesForServicesAccountingGrp/TotalAmt079704
IRS990/FeesForServicesLegalGrp/FundraisingAmt0319
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01818
IRS990/FeesForServicesLegalGrp/TotalAmt02550
IRS990/FeesForServicesOtherGrp/FundraisingAmt017398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099239
IRS990/FeesForServicesOtherGrp/TotalAmt0139185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125450
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN GRACE-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM KARPILOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3LUZ GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA DOUCET
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIME HULING-DELAYE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRANCE MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ISAAC Y KIM
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTEBAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA SALAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182690
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02541
IRS990/GainOrLossGrp/SecuritiesAmt02975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01188027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01188027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01188027
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06365
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032264
IRS990/GrossReceiptsAmt03615646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05003
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05392
IRS990/InformationTechnologyGrp/ProgramServicesAmt011164
IRS990/InformationTechnologyGrp/TotalAmt021559
IRS990/InsuranceGrp/ManagementAndGeneralAmt012052
IRS990/InsuranceGrp/ProgramServicesAmt012053
IRS990/InsuranceGrp/TotalAmt024105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0902
IRS990/InvestmentIncomeGrp/ExclusionAmt011290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045139
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03824
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOLARMATCH'S MISSION IS TO SUPPORT UNDERSERVED FIRST-GENERATION COLLEGE STUDENTS FROM LOW-INCOME BACKGROUNDS TO EARN A BACHELOR'S DEGREE WITHIN FIVE YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04983729
IRS990/NetAssetsOrFundBalancesEOYAmt05166633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068763
IRS990/NoncashContributionsAmt029289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07841
IRS990/OccupancyGrp/ManagementAndGeneralAmt06051
IRS990/OccupancyGrp/ProgramServicesAmt034513
IRS990/OccupancyGrp/TotalAmt048405
IRS990/OfficeExpensesGrp/FundraisingAmt010831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08070
IRS990/OfficeExpensesGrp/TotalAmt018901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017498
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126568
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF & DONOR APPR'N
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt020689
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/TotalAmt020689
IRS990/OtherExpensesGrp/TotalAmt1505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt09242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040679
IRS990/PensionPlanContributionsGrp/TotalAmt057053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02240402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01224652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLA V SALAZAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145444
IRS990/ProgSrvcAccomActy2Grp/Desc0DESTINATION COLLEGE (COLLEGE ACCESS): OUR DESTINATION COLLEGE PROGRAM PROVIDED COLLEGE ACCESS COUNSELING TO 548 LOW-INCOME HIGH SCHOOL STUDENTS APPLYING TO COLLEGE. STARTING THE SPRING OF JUNIOR YEAR OF HIGH SCHOOL, SCHOLARMATCH STUDENTS ARE MATCHED WITH A VOLUNTEER COLLEGE COACH WHO WORKS 1:1 WITH THEM FOR A FULL YEAR. VOLUNTEER COACHES RECEIVE ROBUST TRAINING FROM SCHOLARMATCH AND SUPPORT STUDENTS THROUGH ALL ASPECTS OF THE COLLEGE APPLICATION PROCESS FROM CHOOSING WHERE TO APPLY, TO WRITING PERSONAL STATEMENTS, TO EVALUATING FINANCIAL AID. STUDENTS ALSO RECEIVE ACCESS TO COLLEGE ACCESS WORKSHOPS, AND ONLINE TOOLS INCLUDING SCHOLARMATCHER, AN ONLINE COLLEGE SEARCH ENGINE DESIGNED SPECIFICALLY FOR LOW-INCOME AND FIRST-GENERATION STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01557573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02451594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01510793
IRS990/PYInvestmentIncomeAmt011472
IRS990/PYOtherExpensesAmt0808717
IRS990/PYOtherRevenueAmt016551
IRS990/PYProgramServiceRevenueAmt0306820
IRS990/PYRevenuesLessExpensesAmt0-2008976
IRS990/PYSalariesCompEmpBnftPaidAmt02475903
IRS990/PYTotalExpensesAmt04795413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02786437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02262939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02985440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 11,458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03420283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02451594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06199043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02743404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017048329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05342036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt013947784
IRS990ScheduleA/SubstantialContributorsTotAmt03100545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03420283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02451594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06199043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02743404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017048329
IRS990ScheduleA/TotalSupportAmt017311992
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03399629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03582533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARMATCH IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE APPLICABLE CALIFORNIA TAX CODE. MANAGEMENT EVALUATED SCHOLARMATCH'S TAX POSITIONS AND CONCLUDED THAT SCHOLARMATCH HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03399629
IRS990ScheduleD/TotalRevenuePerForm990Amt03582533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03582533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03399629
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01188027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0322
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISTRIBUTED VIA A DEBIT CARD IN WHICH STUDENTS PROVIDE RECEIPTS. FLEXIBLE FUNDING PROVIDED MUST BE ACCOMPANIED BY A DOCUMENTATION SUPPORTING REQUEST AND IT IS REVIEWED AND APPROVED BY SENIOR DIRECTOR AND EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.09$5.17$3.58$3.40$0.18
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
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