Civic Intelligence

Higher Edge Inc.

990 • Fiscal year 2019 • EIN 46-2852512

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileHIGHEREDGE.ORG
35 Redden AvenueNew London, CT 06320

(860) 439-0034

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$128,606

Down $81,101 (-39%) from 2018

Net Assets

Down

$123,961

Down $76,303 (-38%) from 2018

Liabilities

Down

$4,645

Down $4,798 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$239,205

Down $194,577 (-45%) from 2018

Expenses

Down

$323,944

Down $29,894 (-8.4%) from 2018

Net Income

Down

-$84,739

Down $164,683 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2014: $19,765Liabilities 2014: $1,451Net Assets 2014: $18,3142014Assets 2015: $40,656Liabilities 2015: $10,788Net Assets 2015: $29,8682015Assets 2017: $128,041Liabilities 2017: $7,721Net Assets 2017: $120,3202017Assets 2018: $209,707Liabilities 2018: $9,443Net Assets 2018: $200,2642018Assets 2019: $128,606Liabilities 2019: $4,645Net Assets 2019: $123,9612019Assets 2021: $202,167Liabilities 2021: $578Net Assets 2021: $201,5892021Assets 2022: $220,221Liabilities 2022: $400Net Assets 2022: $219,8212022

Highlighted filing

2019

Assets$128,606
Liabilities$4,645
Net Assets$123,961
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $134,511Expenses 2014: $149,968Net Income 2014: -$15,4572014Revenue 2015: $214,401Expenses 2015: $202,847Net Income 2015: $11,5542015Revenue 2017: $320,647Expenses 2017: $310,751Net Income 2017: $9,8962017Revenue 2018: $433,782Expenses 2018: $353,838Net Income 2018: $79,9442018Revenue 2019: $239,205Expenses 2019: $323,944Net Income 2019: -$84,7392019Revenue 2021: $303,020Expenses 2021: $241,328Net Income 2021: $61,6922021Revenue 2022: $271,923Expenses 2022: $238,294Net Income 2022: $33,6292022

Highlighted filing

2019

Revenue$239,205
Expenses$323,944
Net Income-$84,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$247,098
Mission and Program Overview

Mission

Higher edge guides low-income and first-generation students through enrollment, retention, and graduation from college by providing the support and resources needed for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,738$24,097▲ $4,359
Land, Buildings, and Equipment, Net$18,585$13,058▼ $5,527
Accounts Receivable$12,000$10,000▼ $2,000
Savings and Temporary Cash Investments$162,378$1,009▼ $161,369
Total Assets$212,701$128,606▼ $84,095
Other Assets Total-$80,442-
Liabilities
Accounts Payable and Accrued Expenses$9,443$4,645▼ $4,798
Total Liabilities$9,443$4,645▼ $4,798
Net Assets / Fund Balance
Permanently Rstr Net Assets-$80,442-
Unrestricted Net Assets$203,258$43,519▼ $159,739
Total Net Assets Fund Balance$203,258$123,961▼ $79,297
Total Liabilities and Net Assets / Fund Balance$212,701$128,606▼ $84,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,058$17,814$30,872
Other Assets Org$80,442--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gladys Rivera-griffinPresident
Charles HanleyMember
John McknightMember
Jon HellerMember
Keith TurnerMember
Kristi KellyMember
Robert StatchenMember
Ruud Salym ErieMember
Adam SprecaceSecretary
Susan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,992
Program Service Revenue
$55,800
Investment Income
$186
Other Revenue
$-773
All Other Contributions
$159,554
Change in Net Assets
$-84,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,981
Other Expenses$77,963
Total Fundraising Expense$23,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,192--$161,192
Current Officers, Directors, Trustees, and Key Employees$39,618$13,238$8,095$60,951
Occupancy$16,855$4,214-$21,069
Payroll Taxes$16,160$2,350$522$19,032
Office Expenses$4,579$1,527$12,437$18,543
Information Technology$6,630$1,236-$7,866
Depreciation Depletion$4,420$1,107-$5,527
Conferences and Meetings$3,806$989-$4,795
Advertising$1,698-$2,493$4,191
Pension Plan Contributions$3,334$833-$4,167
Insurance$2,891$723-$3,614
Other Expenses$1,140$285$39$1,425
Other Employee Benefits$542$79$18$639
All Other Expenses$457$114-$571
Travel$293--$293
Total Functional Expenses$272,472$27,868$23,604$323,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,893
Fundraising Gross Income$7,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for Deg$10,343$3,793$3,057$736
Cap and Gowns$21,215$3,327$4,836$-1,509
Total Events$31,558$7,120$7,893$-773
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return is reviewed by executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Higher Edge Inc
EIN
46-2852512
Phone
8604390034
Address
35 REDDEN AVENUE, NEW LONDON, CT 06320

Signing Officer

Name
Susan Jones
Title
Treasurer
Phone
8604390034
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jones
Formed
2013
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Raw XML AppendixShowing 400 of 445 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/BOYAmt09443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04645
IRS990/AccountsReceivableGrp/BOYAmt012000
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIGHER EDGE GUIDES LOW-INCOME AND FIRST-GENERATION STUDENTS THROUGH ENROLLMENT, RETENTION, AND GRADUATION FROM COLLEGE BY PROVIDING THE SUPPORT AND RESOURCES NEEDED FOR SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt02493
IRS990/AdvertisingGrp/ProgramServicesAmt01698
IRS990/AdvertisingGrp/TotalAmt04191
IRS990/AllOtherContributionsAmt0159554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0457
IRS990/AllOtherExpensesGrp/TotalAmt0571
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESA ARMENDAREZ
IRS990/BooksInCareOfDetail/PhoneNum08604390034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 REDDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019738
IRS990/CashNonInterestBearingGrp/EOYAmt024097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08095
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060951
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0989
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03806
IRS990/ConferencesMeetingsGrp/TotalAmt04795
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt077963
IRS990/CYOtherRevenueAmt0-773
IRS990/CYProgramServiceRevenueAmt055800
IRS990/CYRevenuesLessExpensesAmt0-84739
IRS990/CYSalariesCompEmpBnftPaidAmt0245981
IRS990/CYTotalExpensesAmt0323944
IRS990/CYTotalFundraisingExpenseAmt023604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04420
IRS990/DepreciationDepletionGrp/TotalAmt05527
IRS990/Desc0THROUGH ONE-ON-ONE ADVISING, STUDENTS LEARN TO NAVIGATE AND CONQUER THE DAUNTING COLLEGE APPLICATION PROCESS. ONCE THE STUDENT HAS BEEN ACCEPTED INTO A COLLEGE THEY ARE ADVISED AND MENTORED ON THEIR CAMPUSES FOR UP TO SIX YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GLADYS RIVERA-GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SPRECACE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RUUD SALYM ERIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JON HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT STATCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HANLEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024438
IRS990/FundraisingDirectExpensesAmt07893
IRS990/FundraisingGrossIncomeAmt07120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01236
IRS990/InformationTechnologyGrp/ProgramServicesAmt06630
IRS990/InformationTechnologyGrp/TotalAmt07866
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt02891
IRS990/InsuranceGrp/TotalAmt03614
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013058
IRS990/LandBldgEquipCostOrOtherBssAmt030872
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHER EDGE GUIDES LOW-INCOME AND FIRST-GENERATION STUDENTS THROUGH ENROLLMENT, RETENTION, AND GRADUATION FROM COLLEGE BY PROVIDING THE SUPPORT AND RESOURCES NEEDED FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203258
IRS990/NetAssetsOrFundBalancesEOYAmt0123961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-773
IRS990/NetUnrlzdGainsLossesInvstAmt05442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04214
IRS990/OccupancyGrp/ProgramServicesAmt016855
IRS990/OccupancyGrp/TotalAmt021069
IRS990/OfficeExpensesGrp/FundraisingAmt012437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt04579
IRS990/OfficeExpensesGrp/TotalAmt018543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt080442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt06196
IRS990/OtherExpensesGrp/ProgramServicesAmt11448
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt06830
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt31425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt016160
IRS990/PayrollTaxesGrp/TotalAmt019032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03334
IRS990/PensionPlanContributionsGrp/TotalAmt04167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt076859
IRS990/PYProgramServiceRevenueAmt066000
IRS990/PYRevenuesLessExpensesAmt079944
IRS990/PYSalariesCompEmpBnftPaidAmt0276979
IRS990/PYTotalExpensesAmt0353838
IRS990/PYTotalRevenueAmt0433782
IRS990/ReconcilationRevenueExpnssAmt0-84739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01507970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150267
IRS990ScheduleA/Total509Grp/TotalAmt01507970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAP AND GOWNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING FOR DEG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212701
IRS990/TotalAssetsEOYAmt0128606
IRS990/TotalAssetsGrp/BOYAmt0212701
IRS990/TotalAssetsGrp/EOYAmt0128606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183992
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09443
IRS990/TotalLiabilitiesEOYAmt04645
IRS990/TotalLiabilitiesGrp/BOYAmt09443
IRS990/TotalLiabilitiesGrp/EOYAmt04645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123961
IRS990/TotalProgramServiceExpensesAmt0272472
IRS990/TotalProgramServiceRevenueAmt055800
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239205
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128606
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,606
Liabilities
$4,645
Net assets
$123,961
Revenue
$239,205
Expenses
$323,944
Net income
-$84,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.72$2.38$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$3.03$2.41$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.39$3.24$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.09$2.00$4.34$3.54$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.14$2.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$1.35$1.50$0.15