Civic Intelligence

If Given a Chance

990 • Fiscal year 2022 • EIN 91-1852336

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 2607Napa, CA 94558

(707) 226-5656

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,729,714

Up $701,130 (+68%) from 2021

Net Assets

Up

$1,729,439

Up $701,415 (+68%) from 2021

Liabilities

Down

$275

Down $285 (-51%) from 2021

Revenue

Up

$1,051,474

Up $637,217 (+154%) from 2021

Expenses

Up

$277,907

Up $31,929 (+13%) from 2021

Net Income

Up

$773,567

Up $605,288 (+360%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $325,477Liabilities 2010: $0Net Assets 2010: $325,4772010Assets 2011: $363,568Liabilities 2011: $0Net Assets 2011: $363,5682011Assets 2012: $327,947Liabilities 2012: $0Net Assets 2012: $327,9472012Assets 2013: $283,081Liabilities 2013: $02013Assets 2014: $288,459Liabilities 2014: $0Net Assets 2014: $288,4592014Assets 2015: $340,913Liabilities 2015: $0Net Assets 2015: $340,9132015Assets 2016: $358,330Liabilities 2016: $0Net Assets 2016: $358,3302016Assets 2017: $352,506Liabilities 2017: $0Net Assets 2017: $352,5062017Assets 2018: $417,806Liabilities 2018: $0Net Assets 2018: $417,8062018Assets 2019: $563,868Liabilities 2019: $0Net Assets 2019: $563,8682019Assets 2020: $834,283Liabilities 2020: $919Net Assets 2020: $833,3642020Assets 2021: $1,028,584Liabilities 2021: $560Net Assets 2021: $1,028,0242021Assets 2022: $1,729,714Liabilities 2022: $275Net Assets 2022: $1,729,4392022Assets 2023: $1,759,294Liabilities 2023: $974Net Assets 2023: $1,758,3202023Assets 2024: $1,776,042Liabilities 2024: $1,146Net Assets 2024: $1,774,8962024

Highlighted filing

2022

Assets$1,729,714
Liabilities$275
Net Assets$1,729,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,5712010Expenses 2011: $161,6862011Expenses 2012: $149,5482012Revenue 2013: $109,352Expenses 2013: $163,832Net Income 2013: -$54,4802013Revenue 2014: $113,015Expenses 2014: $101,941Net Income 2014: $11,0742014Revenue 2015: $200,022Expenses 2015: $110,430Net Income 2015: $89,5922015Revenue 2016: $99,112Expenses 2016: $97,595Net Income 2016: $1,5172016Revenue 2017: $95,980Expenses 2017: $115,235Net Income 2017: -$19,2552017Revenue 2018: $237,997Expenses 2018: $151,724Net Income 2018: $86,2732018Revenue 2019: $275,205Expenses 2019: $155,785Net Income 2019: $119,4202019Revenue 2020: $513,857Expenses 2020: $239,316Net Income 2020: $274,5412020Revenue 2021: $414,257Expenses 2021: $245,978Net Income 2021: $168,2792021Revenue 2022: $1,051,474Expenses 2022: $277,907Net Income 2022: $773,5672022Revenue 2023: $329,530Expenses 2023: $404,708Net Income 2023: -$75,1782023Revenue 2024: $382,130Expenses 2024: $422,319Net Income 2024: -$40,1892024

Highlighted filing

2022

Revenue$1,051,474
Expenses$277,907
Net Income$773,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,120,673
Mission and Program Overview

Mission

Refer to section o for the mission descriptionour mission is to be a pathway to success for those young people who have overcome obstacles by changing the decisions they make and the actions they take. We offer a doorway to college or training which will assist them in completing their journey. We also support them in breaking cycles of abuse, overcoming addiction and leaving gangs. Fear and silence are replaced with hope and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,028,024$1,729,439▲ $701,415
Cash and Non-Interest-Bearing Accounts$597,287$1,214,033▲ $616,746
Investments in Publicly Traded Securities$430,862$514,588▲ $83,726
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,028,584$1,729,714▲ $701,130
Other Assets Total$435$1,093▲ $658
Liabilities
Other Liabilities$560$275▼ $285
Total Liabilities$560$275▼ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,028,024$1,729,439▲ $701,415
Total Liabilities and Net Assets / Fund Balance$1,028,584$1,729,714▲ $701,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$348,875$773,042▼ $49,704-$1,072,213
2021$169,292$150,000▲ $33,418-$348,875
2020$180,426-▼ $11,134-$169,292
2019$185,647-▼ $1,869-$180,426
2018$180,536-▲ $8,058-$185,647
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,799
Program Service Revenue
$0
Investment Income
$13,152
Other Revenue
$-18,477
All Other Contributions
$990,799
Change in Net Assets
$773,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,984
Total Fundraising Expense$45,713
Salaries, Compensation, and Employee Benefits$39,873
Grants and Similar Amounts Paid$37,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,638$30,761$40,891$90,290
Grants to Domestic Individuals$37,050--$37,050
Other Salaries and Wages$32,023$2,188$2,188$36,399
Information Technology-$5,479-$5,479
Insurance$181$4,964-$5,145
Occupancy$4,752$251-$5,003
Fees for Services Accounting-$4,596-$4,596
Office Expenses-$3,838-$3,838
Payroll Taxes$2,963$235$276$3,474
Advertising-$500$400$900
Other Expenses$83,055$279$239$518
Travel$95$316-$411
Total Functional Expenses$178,757$53,437$45,713$277,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,902
Fundraising Gross Income$6,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Awards$72,425$6,425$11,398$-4,973
Total Events$72,425$6,425$24,902$-18,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Key members of the board of directors (finance committee) review the 990. All board members are provided a copy of the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Each board member and certain staff are required annually by approved policy, to complete a written conflict of interest statement which is monitoried by the executive director and report to the board of directors.

Form 990, Part VI, Section B, Line 15

The executive directors compensation is reveiwed annually as part of the organziations budget process, first by the finance committee and then approved by the full board. Key employee compensation is reviewed by the executive director and then presented to the finance committee as part of the annual budget.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request and are also available on-site.

Filing and Contact Details

Filer

Filer Name
If Given a Chance
EIN
91-1852336
Phone
7072265656
Address
PO BOX 2607, NAPA, CA 94558
Doing Business As
If Given a Chance

Signing Officer

Name
James Gladfelter
Title
Treasurer
Phone
7077387585
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gladfelter
Formed
2017
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy R Cruz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 18,638. Management and general expenses 30,761. Fundraising expenses 40,891. Total expenses 90,290.

FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:

Other student support: program service expenses - $83,055 management and general expenses - $0 fundraising expenses - $0 total expenses - $83,055 bank and credit card fee: program service expenses - $0 management and general expenses - $30 fundraising expenses - $1,719 total expenses - $1,749 postage and delivery: program service expenses - $0 management and general expenses - $279 fundraising expenses - $239 total expenses - $518

Financial Statement Notes

Part V Line 4

Amounts listed in part v line 4 represent unrestricted board designated/quasi endowed funds

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251
IRS990/OccupancyGrp/ProgramServicesAmt04752
IRS990/OccupancyGrp/TotalAmt05003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03838
IRS990/OfficeExpensesGrp/TotalAmt03838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt01093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt01719
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt083055
IRS990/OtherExpensesGrp/TotalAmt083055
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherLiabilitiesGrp/BOYAmt0560
IRS990/OtherLiabilitiesGrp/EOYAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032023
IRS990/OtherSalariesAndWagesGrp/TotalAmt036399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235
IRS990/PayrollTaxesGrp/ProgramServicesAmt02963
IRS990/PayrollTaxesGrp/TotalAmt03474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GLADFELTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt03282
IRS990/PYOtherExpensesAmt086214
IRS990/PYOtherRevenueAmt0-12605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168279
IRS990/PYSalariesCompEmpBnftPaidAmt097264
IRS990/PYTotalExpensesAmt0245978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0773567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01028024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01729439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02540390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02542866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt02540390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540390
IRS990ScheduleA/TotalSupportAmt02585892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348875
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0773042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01072213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0185647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0185647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08058
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS LISTED IN PART V LINE 4 REPRESENT UNRESTRICTED BOARD DESIGNATED/QUASI ENDOWED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011398
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS ARE GRANTED TO ELIGIBLE RECEIPENTS WHO APPLY FOR THE AWARDS IN THEIR JUNIOR YEAR OF HIGH SCHOOL. EACH APPLICATION IS REVIEWED BY A SELECTION COMMITTEE PRIOR TO AWARD OF THE GRANT. FUTURE AWARDS ARE SUBJECT TO ON-GOING REVIEW BY THE PROGRAM COMMITTEE BASED ON PRE-DETERMINED CRITERIA FOR CONTINUED FUNDING THROUGH POST HIGH SCHOOL EDUCATION. THE NUMBER OF RECEIPIENTS FUNDED IS BASED ON THE ACCEPTED STUDENTS AND FUNDING BASED ON THE BOARD APPROVED ANNUAL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF DIRECTORS (FINANCE COMMITTEE) REVIEW THE 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND CERTAIN STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORIED BY THE EXECUTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVEIWED ANNUALLY AS PART OF THE ORGANZIATIONS BUDGET PROCESS, FIRST BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE FULL BOARD. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,638. MANAGEMENT AND GENERAL EXPENSES 30,761. FUNDRAISING EXPENSES 40,891. TOTAL EXPENSES 90,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER STUDENT SUPPORT: PROGRAM SERVICE EXPENSES - $83,055 MANAGEMENT AND GENERAL EXPENSES - $0 FUNDRAISING EXPENSES - $0 TOTAL EXPENSES - $83,055 BANK AND CREDIT CARD FEE: PROGRAM SERVICE EXPENSES - $0 MANAGEMENT AND GENERAL EXPENSES - $30 FUNDRAISING EXPENSES - $1,719 TOTAL EXPENSES - $1,749 POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES - $0 MANAGEMENT AND GENERAL EXPENSES - $279 FUNDRAISING EXPENSES - $239 TOTAL EXPENSES - $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.38$0.42$0.04
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.33$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.05$0.28$0.77
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.41$0.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.51$0.24$0.27
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.28$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.24$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.17