Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-4602964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$62,750
Down $140,555 (-69%) from 2022
Net Assets
Down$49,614
Down $45,942 (-48%) from 2022
Liabilities
Down$13,136
Down $94,613 (-88%) from 2022
Revenue
Up$1,781,200
Up $1,095,469 (+160%) from 2022
Expenses
Up$2,084,949
Up $1,159,571 (+125%) from 2022
Net Income
Down-$303,749
Down $64,102 (-27%) from 2022
The specific purpose of this corporation is to increase the rate of students in shasta, siskiyou, trinity, and modoc counties of california pursuing and succeeding in post-secondary education and to carry on other charitable activities with this goal as allowed by law.
The specific purpose of this corporation is to increase the rate of students in shasta, siskiyou, trinity, and modoc counites of california pursuing and succeeding in post-secondary education and to carry on other chartiable activities with this goal as allowed by law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,560 | $40,799 | ▼ $156,761 |
| Land, Buildings, and Equipment, Net | $5,745 | $21,951 | ▲ $16,206 |
| Total Assets | $203,305 | $62,750 | ▼ $140,555 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $105,061 | - | - |
| Accounts Payable and Accrued Expenses | $2,688 | $13,136 | ▲ $10,448 |
| Total Liabilities | $107,749 | $13,136 | ▼ $94,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,556 | $49,614 | ▼ $45,942 |
| Total Net Assets Fund Balance | $95,556 | $49,614 | ▼ $45,942 |
| Total Liabilities and Net Assets / Fund Balance | $203,305 | $62,750 | ▼ $140,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,951 | $55,997 | $77,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lianne Richelieu-boren | CEO | FT | $146,062 | $13,104 | $159,166 |
| Name | Title |
|---|---|
| Jake Mangas | Chair |
| Bob Johnson | Member at La |
| Chad Scott | Member at La |
| Dennis Diestler | Member at La |
| Marie Caldwell | Member at La |
| Ashli Weiss | Secretary |
| Christy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,358,438 |
| Other Expenses | $726,511 |
| Total Fundraising Expense | $102,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $708,565 | $188,951 | $47,238 | $944,754 |
| Other Employee Benefits | $199,371 | $53,165 | $13,290 | $265,826 |
| Payroll Taxes | $110,893 | $29,572 | $7,393 | $147,858 |
| Occupancy | $70,761 | $18,869 | $4,718 | $94,348 |
| Fees for Services Other | $54,527 | $14,540 | $3,635 | $72,702 |
| Information Technology | $51,344 | $13,692 | $3,423 | $68,459 |
| Office Expenses | $30,518 | $8,137 | $2,035 | $40,690 |
| All Other Expenses | $17,407 | $4,641 | $1,161 | $23,209 |
| Depreciation Depletion | $19,008 | - | - | $19,008 |
| Fees for Services Accounting | $13,759 | $3,669 | $917 | $18,345 |
| Other Expenses | $14,377 | $11,751 | $2,938 | $14,377 |
| Insurance | $4,859 | $1,296 | $324 | $6,479 |
| Total Functional Expenses | $1,572,059 | $410,311 | $102,579 | $2,084,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors review form990 before filing.”
“The compensation committee reviews proposed hiring for all employees. Resumes of potential employees are reviewed along with market data analysis for comparable positions in the area.”
“The compensation committee reviews proposed hiring for all employees. Resumes of potential employees are reviewed along with market data analysis for comparable positions in the area.”
“No other documents availble to the public”
“The specific purpose of this corporation is to increase the rate of students in shasta, siskiyou, trinity, and modoc counites of california pursuing and succeeding in post-secondary education and to carry on other chartiable activities with this goal as allowed by law.”
“The specific purpose of this corporation is to increase the rate of students in shasta, siskiyou, trinity, and modoc counites of california pursuing and succeeding in post-secondary education and to carry on other chartiable activities with this goal as allowed by law.”
“Book / tax depreciation difference 19,008 ppp loan forgiveness 2022 105,061 erc refunds 2023 133,738 total 257,807”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INCREASE THE RATE OF STUDENTS IN SHASTA, SISKIYOU, TRINITY, AND MODOC COUNITES OF CALIFORNIA PURSUING AND SUCCEEDING IN POST-SECONDARY EDUCATION AND TO CARRY ON OTHER CHARTIABLE ACTIVITIES WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990/AllOtherContributionsAmt | 0 | 1221313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23209 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIANNE RICHELIEU-BOREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302444022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1321 BUTTE STREET 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1777552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2447 |
| IRS990/CYOtherExpensesAmt | 0 | 726511 |
| IRS990/CYOtherRevenueAmt | 0 | 1201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1358438 |
| IRS990/CYTotalExpensesAmt | 0 | 2084949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1781200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19008 |
| IRS990/Desc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INCREASE THE RATE OF STUDENTS IN SHASTA, SISKIYOU, TRINITY, AND MODOC COUNITES OF CALIFORNIA PURSUING AND SUCCEEDING IN POST-SECONDARY EDUCATION AND TO CARRY ON OTHER CHARTIABLE ACTIVITIES WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1538674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 917 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIANNE RICHELIEU-BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS DIESTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE MANGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLI WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 556239 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1781200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3423 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68459 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6479 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77948 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INCREASE THE RATE OF STUDENTS IN SHASTA, SISKIYOU, TRINITY, AND MODOC COUNITES OF CALIFORNIA PURSUING AND SUCCEEDING IN POST-SECONDARY EDUCATION AND TO CARRY ON OTHER CHARTIABLE ACTIVITIES WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4718 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 257807 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265826 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12206 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14377 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/OtherRevenueTotalAmt | 0 | 1201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LIANNE RICHELIEU-BOREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INCREASE THE RATE OF STUDENTS IN SHASTA, SISKIYOU, TRINITY, AND MODOC COUNITES OF CALIFORNIA PURSUING AND SUCCEEDING IN POST-SECONDARY EDUCATION AND TO CARRY ON OTHER CHARTIABLE ACTIVITIES WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 685647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 331633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 593745 |
| IRS990/PYTotalExpensesAmt | 0 | 925378 |
| IRS990/PYTotalRevenueAmt | 0 | 685731 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303749 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 512256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1777552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 685647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4894841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4898931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1781200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 685731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4898931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1781200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 685731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 851158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 883671 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21951 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LIANNE RICHELIEU-BOREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159166 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INCREASE THE RATE OF STUDENTS IN SHASTA, SISKIYOU, TRINITY, AND MODOC COUNITES OF CALIFORNIA PURSUING AND SUCCEEDING IN POST-SECONDARY EDUCATION AND TO CARRY ON OTHER CHARTIABLE ACTIVITIES WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO INCREASE THE RATE OF STUDENTS IN SHASTA, SISKIYOU, TRINITY, AND MODOC COUNITES OF CALIFORNIA PURSUING AND SUCCEEDING IN POST-SECONDARY EDUCATION AND TO CARRY ON OTHER CHARTIABLE ACTIVITIES WITH THIS GOAL AS ALLOWED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW FORM990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION COMMITTEE REVIEWS PROPOSED HIRING FOR ALL EMPLOYEES. RESUMES OF POTENTIAL EMPLOYEES ARE REVIEWED ALONG WITH MARKET DATA ANALYSIS FOR COMPARABLE POSITIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION COMMITTEE REVIEWS PROPOSED HIRING FOR ALL EMPLOYEES. RESUMES OF POTENTIAL EMPLOYEES ARE REVIEWED ALONG WITH MARKET DATA ANALYSIS FOR COMPARABLE POSITIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER DOCUMENTS AVAILBLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 19,008 PPP LOAN FORGIVENESS 2022 105,061 ERC REFUNDS 2023 133,738 TOTAL 257,807 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 62750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1777552 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1572059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2084949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49614 |
| IRS990/TotalOtherCompensationAmt | 0 | 13104 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1572059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1781200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 105061 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1321 BUTTE STREET 101 |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLLEGEOPTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIANNE RICHELIEU-BOREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302444022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEGE OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 814602964 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302444022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1321 BUTTE STREET SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461133348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMMONS & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 491647 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96049 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.