Civic Intelligence

National College Resources Foundation

EIN 86-1120719 • 501(c)3 • Walnut, CA

Profile

Provide scholarships and financial assistance

4030 Valley BlvdWalnut, CA 91789

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,786,805

Up $324,398 (+22%) from 2023

Liabilities

Up

$1,901,762

Up $496,333 (+35%) from 2023

Net Assets

Down

-$114,957

Down $171,935 (-302%) from 2023

Revenue

Up

$6,953,930

Up $485,526 (+7.5%) from 2023

Expenses

Down

$7,218,024

Down $171,538 (-2.3%) from 2023

Net Income

Up

-$264,094

Up $657,064 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2008: $45,491Liabilities 2008: $51,1242008Assets 2010: $224,082Liabilities 2010: $6,094Net Assets 2010: $217,9882010Assets 2011: $165,205Liabilities 2011: $16,800Net Assets 2011: $148,4052011Assets 2012: $79,803Liabilities 2012: $0Net Assets 2012: $79,8032012Assets 2013: $106,963Liabilities 2013: $0Net Assets 2013: $106,9632013Assets 2014: $173,729Liabilities 2014: $12,462Net Assets 2014: $161,2672014Assets 2015: $438,063Liabilities 2015: $44,736Net Assets 2015: $393,3272015Assets 2016: $1,367,501Liabilities 2016: $911,938Net Assets 2016: $455,5632016Assets 2017: $1,222,188Liabilities 2017: $687,189Net Assets 2017: $534,9992017Assets 2018: $986,709Liabilities 2018: $970,234Net Assets 2018: $16,4752018Assets 2019: $546,123Liabilities 2019: $810,290Net Assets 2019: -$264,1672019Assets 2020: $875,202Liabilities 2020: $981,265Net Assets 2020: -$106,0632020Assets 2021: $1,698,569Liabilities 2021: $1,138,919Net Assets 2021: $559,6502021Assets 2022: $1,902,342Liabilities 2022: $859,086Net Assets 2022: $1,043,2562022Assets 2023: $1,462,407Liabilities 2023: $1,405,429Net Assets 2023: $56,9782023Assets 2024: $1,786,805Liabilities 2024: $1,901,762Net Assets 2024: -$114,9572024

Highlighted filing

2024

Assets$1,786,805
Liabilities$1,901,762
Net Assets-$114,957

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2008: $184,869Expenses 2008: $208,005Net Income 2008: -$23,1362008Revenue 2010: $548,933Expenses 2010: $370,842Net Income 2010: $178,0912010Expenses 2011: $492,4682011Expenses 2012: $565,8952012Revenue 2013: $831,394Expenses 2013: $804,234Net Income 2013: $27,1602013Revenue 2014: $1,398,648Expenses 2014: $1,128,975Net Income 2014: $269,6732014Revenue 2015: $1,326,397Expenses 2015: $1,160,061Net Income 2015: $166,3362015Revenue 2016: $2,447,721Expenses 2016: $2,385,485Net Income 2016: $62,2362016Revenue 2017: $4,401,455Expenses 2017: $4,268,359Net Income 2017: $133,0962017Revenue 2018: $2,990,255Expenses 2018: $2,946,129Net Income 2018: $44,1262018Revenue 2019: $2,424,422Expenses 2019: $2,705,064Net Income 2019: -$280,6422019Revenue 2020: $2,299,184Expenses 2020: $2,141,080Net Income 2020: $158,1042020Revenue 2021: $4,141,494Expenses 2021: $3,398,292Net Income 2021: $743,2022021Revenue 2022: $6,299,792Expenses 2022: $5,850,147Net Income 2022: $449,6452022Revenue 2023: $6,468,404Expenses 2023: $7,389,562Net Income 2023: -$921,1582023Revenue 2024: $6,953,930Expenses 2024: $7,218,024Net Income 2024: -$264,0942024

Highlighted filing

2024

Revenue$6,953,930
Expenses$7,218,024
Net Income-$264,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.90$0.11$6.95$7.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.41$0.06$6.47$7.39$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.04$6.30$5.85$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.14$0.56$4.14$3.40$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.98$0.11$2.30$2.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.81$0.26$2.42$2.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.97$0.02$2.99$2.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$4.40$4.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.91$0.46$2.45$2.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$1.33$1.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.40$1.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.49
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$0.55$0.37$0.18
2008Summary only. Only limited summary data is available for this year.$0.05$0.05$0.18$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,953,930
Mission and Program Overview

Mission

To provide scholarships and financial support to students and their families whoare under-served and under-represented in their respective communities. To be there as a resource and aid to their ultimate success.

Provide education support services, scholarships and financial assistance for at risk, low resource, homeless and foster students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$418,183$846,294▲ $428,111
Land, Buildings, and Equipment, Net$330,275$382,720▲ $52,445
Cash and Non-Interest-Bearing Accounts$285,341$174,902▼ $110,439
Inventories for Sale or Use-$240-
Total Assets$1,462,407$1,786,805▲ $324,398
Other Assets Total$428,608$382,649▼ $45,959
Liabilities
Unsecured Notes Loans Payable$389,816$988,926▲ $599,110
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$515,613$412,836▼ $102,777
Total Liabilities$1,405,429$1,901,762▲ $496,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,978$-114,957▼ $171,935
Total Net Assets Fund Balance$56,978$-114,957▼ $171,935
Total Liabilities and Net Assets / Fund Balance$1,462,407$1,786,805▲ $324,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,286$48,230$367,516
Other Land Buildings$54,437$82,440$136,877
Equipment$8,997$123,543$132,540
Land$0--
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa a PriceFounder/CEOFT$189,820$189,820
Theresa a Price--$189,820$189,820
Corey PriceVice President, CAP EnterprisesFT$122,194$122,194

Board Members and Trustees

NameTitle
Ryan AndersonBoard President
Vicki TuckerAccountanting Consultant
Ruben TorresAssistant VP, US BANK
Veronica KummerfeldtCEO, Aaanimo. LLC
Neal VergaCEO, Newport Printing Solutions
Carmelo MarKrayCEO, on My Own Inc
Chase PriceFirefighter/former Pro Athlete
Gloria Ponce-RodriguezManager, COLLEGE AND CAREER READINESS
Vanessa RamosManager, COMERICA BANK
Christopher HenryVP Bath & Body Works
Dawn YamaziVP Talent Recruitment, ILLUMINATION ENTERTAINMENT
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,557
Program Service Revenue
$5,847,932
Investment Income
$5
Other Revenue
$1,436
All Other Contributions
$978,192
Change in Net Assets
$-264,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,504,664
Other Expenses$3,450,317
Grants and Similar Amounts Paid$263,043
Total Fundraising Expense$35,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,406$0$0$2,843,406
Fees for Services Management$1,120,149$0$200$1,120,349
Travel$653,421$0$0$653,421
Conferences and Meetings$329,235$0$17,171$346,406
Current Officers, Directors, Trustees, and Key Employees$312,014$0$0$312,014
Occupancy$296,206$0$12,212$308,418
Advertising$293,805$0$545$294,350
Grants to Domestic Individuals$249,607--$249,607
Office Expenses$238,654$0$4,127$242,781
Payroll Taxes$240,074$0$0$240,074
All Other Expenses$163,529$0$1,600$165,129
Insurance$120,288$0$0$120,288
Other Employee Benefits$109,170$0$0$109,170
Fees for Services Accounting$73,732$0$0$73,732
Interest$71,445$0$0$71,445
Depreciation Depletion$36,785$0$0$36,785
Grants to Domestic Orgs$13,436--$13,436
Information Technology$11,224$0$0$11,224
Fees for Services Legal$5,989$0$0$5,989
Total Functional Expenses$7,182,169$0$35,855$7,218,024
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
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National College Resources Foundation
EIN
86-1120719
Phone
8774274100
Address
4030 Valley Blvd, Walnut, CA 91789

Signing Officer

Name
Theresa Price
Title
President
Phone
8774274100
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Price
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
174
Volunteers
50

Preparer

Firm
John F Coggin CPA PLLC
Address
4545 Bissonnet St Ste 129, Bellaire, TX 77401
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board Members are allowed access/review upon request-NOTE that the Audit is in Process as of the time of Filing the 990

Pt VI, Line 19

Upon Request

Pt VI, Line 15A

Executive Director and Committee Work on Compensation

Pt VI, Line 2

Board Member and Employees Related

Pt VI, Line 15B

Executive Director and Committee Work on Compensation

Pt XI

Audit not complete for 2022 and 2023 when filed

Pt XI

Adjustment to Prior year

Raw XML AppendixShowing 400 of 493 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/BOYAmt0515613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412836
IRS990/AccountsReceivableGrp/BOYAmt0418183
IRS990/AccountsReceivableGrp/EOYAmt0846294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education support services, scholarships and financial assistance for at risk, low resource, homeless and foster students.
IRS990/AdvertisingGrp/FundraisingAmt0545
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0293805
IRS990/AdvertisingGrp/TotalAmt0294350
IRS990/AllOtherContributionsAmt0978192
IRS990/AllOtherExpensesGrp/FundraisingAmt01600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163529
IRS990/AllOtherExpensesGrp/TotalAmt0165129
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESA PRICE
IRS990/BooksInCareOfDetail/PhoneNum08004274100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 N DIAMOND BAR STE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285341
IRS990/CashNonInterestBearingGrp/EOYAmt0174902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0312014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt017171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0329235
IRS990/ConferencesMeetingsGrp/TotalAmt0346406
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0126365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01104557
IRS990/CYGrantsAndSimilarPaidAmt0263043
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt03450317
IRS990/CYOtherRevenueAmt01436
IRS990/CYProgramServiceRevenueAmt05847932
IRS990/CYRevenuesLessExpensesAmt0-264094
IRS990/CYSalariesCompEmpBnftPaidAmt03504664
IRS990/CYTotalExpensesAmt07218024
IRS990/CYTotalFundraisingExpenseAmt035855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06953930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036785
IRS990/DepreciationDepletionGrp/TotalAmt036785
IRS990/Desc0ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07182169
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073732
IRS990/FeesForServicesAccountingGrp/TotalAmt073732
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05989
IRS990/FeesForServicesLegalGrp/TotalAmt05989
IRS990/FeesForServicesManagementGrp/FundraisingAmt0200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01120149
IRS990/FeesForServicesManagementGrp/TotalAmt01120349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Corey Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Veronica Kummerfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmelo MarKray
IRS990/Form990PartVIISectionAGrp/PersonNm4Chase Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Henry
IRS990/Form990PartVIISectionAGrp/PersonNm6Gloria Ponce-Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicki Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruben Torres
IRS990/Form990PartVIISectionAGrp/PersonNm9Vanessa Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10Neal Verga
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn Yamazi
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA A PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122194
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/ReportableCompFromOrgAmt12189820
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/TitleTxt0Vice President, CAP Enterprises
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO, AAANIMO. LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, ON MY OWN INC
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIREFIGHTER/FORMER PRO ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BATH & BODY WORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Manager, COLLEGE AND CAREER READINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Accountanting Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant VP, US BANK
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager, COMERICA BANK
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO, Newport Printing Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Talent Recruitment, ILLUMINATION ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Founder/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0126365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0263043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013436
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06953930
IRS990/GrossRentsGrp/RealAmt01436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011224
IRS990/InformationTechnologyGrp/TotalAmt011224
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0120288
IRS990/InsuranceGrp/TotalAmt0120288
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt071445
IRS990/InterestGrp/TotalAmt071445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382720
IRS990/LandBldgEquipCostOrOtherBssAmt0636933
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education support services, scholarships and financial assistance for at risk, low resource, homeless and foster students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt056978
IRS990/NetAssetsOrFundBalancesEOYAmt0-114957
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-114957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012212
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0296206
IRS990/OccupancyGrp/TotalAmt0308418
IRS990/OfficeExpensesGrp/FundraisingAmt04127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238654
IRS990/OfficeExpensesGrp/TotalAmt0242781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428608
IRS990/OtherAssetsTotalGrp/EOYAmt0382649
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02843406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02843406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240074
IRS990/PayrollTaxesGrp/TotalAmt0240074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA PRICE
IRS990/PriorPeriodAdjustmentsAmt092159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271957
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt03432926
IRS990/PYOtherRevenueAmt0504
IRS990/PYProgramServiceRevenueAmt05768773
IRS990/PYRevenuesLessExpensesAmt0-921158
IRS990/PYSalariesCompEmpBnftPaidAmt03684679
IRS990/PYTotalExpensesAmt07389562
IRS990/PYTotalRevenueAmt06468404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06953930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367516
IRS990ScheduleD/EquipmentGrp/BookValueAmt08997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132540
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1359718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Payroll Refund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Bronze Statues
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382649
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THERESA A PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are allowed access/review upon request-NOTE that the Audit is in Process as of the time of Filing the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and Committee Work on Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Member and Employees Related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director and Committee Work on Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit not complete for 2022 and 2023 when filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment to Prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.