Civic Intelligence

The Albert Baker Fund

990 • Fiscal year 2019 • EIN 94-1613751

Oct 01, 2018 to Sep 30, 2019 • Filed on May 04, 2019

1510 J StreetSacramento, CA 95814

(916) 594-9513

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$179,282

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$33,986,667

Down $1,937,200 (-5.4%) from 2018

Net Assets

Down

$33,928,399

Down $1,943,991 (-5.4%) from 2018

Liabilities

Up

$58,268

Up $6,791 (+13%) from 2018

Revenue

Down

$2,308,600

Down $197,274 (-7.9%) from 2018

Expenses

Up

$3,382,451

Up $798,089 (+31%) from 2018

Net Income

Down

-$1,073,851

Down $995,363 (-1268%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $32,033,750Liabilities 2011: $31,860Net Assets 2011: $32,001,8902011Assets 2012: $33,787,802Liabilities 2012: $18,348Net Assets 2012: $33,769,4542012Assets 2013: $34,676,374Liabilities 2013: $14,435Net Assets 2013: $34,661,9392013Assets 2014: $35,439,732Liabilities 2014: $27,409Net Assets 2014: $35,412,3232014Assets 2015: $32,595,288Liabilities 2015: $37,550Net Assets 2015: $32,557,7382015Assets 2016: $33,046,574Liabilities 2016: $57,660Net Assets 2016: $32,988,9142016Assets 2017: $35,007,448Liabilities 2017: $68,013Net Assets 2017: $34,939,4352017Assets 2018: $35,923,867Liabilities 2018: $51,477Net Assets 2018: $35,872,3902018Assets 2019: $33,986,667Liabilities 2019: $58,268Net Assets 2019: $33,928,3992019Assets 2020: $33,809,176Liabilities 2020: $79,218Net Assets 2020: $33,729,9582020Assets 2021: $36,856,187Liabilities 2021: $95,021Net Assets 2021: $36,761,1662021Assets 2022: $29,896,310Liabilities 2022: $27,683Net Assets 2022: $29,868,6272022Assets 2023: $31,492,806Liabilities 2023: $180,006Net Assets 2023: $31,312,8002023Assets 2024: $36,662,827Liabilities 2024: $124,632Net Assets 2024: $36,538,1952024

Highlighted filing

2019

Assets$33,986,667
Liabilities$58,268
Net Assets$33,928,399

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,505,5022011Expenses 2012: $2,388,3602012Expenses 2013: $2,302,5142013Revenue 2014: $2,023,193Expenses 2014: $2,455,739Net Income 2014: -$432,5462014Revenue 2015: $1,866,129Expenses 2015: $2,609,325Net Income 2015: -$743,1962015Revenue 2016: -$71,410Expenses 2016: $2,460,956Net Income 2016: -$2,532,3662016Revenue 2017: $2,700,857Expenses 2017: $2,483,523Net Income 2017: $217,3342017Revenue 2018: $2,505,874Expenses 2018: $2,584,362Net Income 2018: -$78,4882018Revenue 2019: $2,308,600Expenses 2019: $3,382,451Net Income 2019: -$1,073,8512019Revenue 2020: $1,870,264Expenses 2020: $3,508,312Net Income 2020: -$1,638,0482020Revenue 2021: $3,834,180Expenses 2021: $3,685,011Net Income 2021: $149,1692021Revenue 2022: $3,633,915Expenses 2022: $3,486,401Net Income 2022: $147,5142022Revenue 2023: $2,895,324Expenses 2023: $3,439,550Net Income 2023: -$544,2262023Revenue 2024: $1,372,375Expenses 2024: $3,524,030Net Income 2024: -$2,151,6552024

Highlighted filing

2019

Revenue$2,308,600
Expenses$3,382,451
Net Income-$1,073,851
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,090,733
Mission and Program Overview

Mission

To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,875,559$25,589,842▼ $3,285,717
Investments Other Securities$3,626,516$4,691,235▲ $1,064,719
Other Notes and Loans Receivable, Net$2,062,827$1,970,793▼ $92,034
Savings and Temporary Cash Investments$981,202$1,409,549▲ $428,347
Cash and Non-Interest-Bearing Accounts$219,661$211,247▼ $8,414
Pledges and Grants Receivable$124,201$93,976▼ $30,225
Prepaid Expenses and Deferred Charges$14,858$20,025▲ $5,167
Land, Buildings, and Equipment, Net$19,043$0▼ $19,043
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,923,867$33,986,667▼ $1,937,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,477$58,268▲ $6,791
Total Liabilities$51,477$58,268▲ $6,791
Net Assets / Fund Balance
Unrestricted Net Assets$33,976,134$31,903,921▼ $2,072,213
Temporarily Rstr Net Assets$1,749,688$1,877,910▲ $128,222
Permanently Rstr Net Assets$146,568$146,568→ $0
Total Net Assets Fund Balance$35,872,390$33,928,399▼ $1,943,991
Total Liabilities and Net Assets / Fund Balance$35,923,867$33,986,667▼ $1,937,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$95,215$95,215
Equipment-$37,181$37,181
Financial Derivatives$4,401,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,852,883-▲ $83,167$17,800$1,918,250
2017$1,569,359-▲ $297,764$14,240$1,852,883
2016$1,539,374-▲ $54,985$25,000$1,569,359
2015$1,475,904-▲ $113,870$50,400$1,539,374
2014$1,593,515-▼ $110,185-$1,475,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BashorCEOFT$162,099$17,183$179,282
Jill StuckerProgram DirectorFT$109,321-$109,321
Nat PellegriniConsultantPT$11,000-$11,000

Board Members and Trustees

NameTitle
Dan HerbertChairman
Robert ReesVice-Chair
Alistair SavidesTrustee
David WestphalTrustee
Deborah MasterTrustee
Kristin WeaverTrustee
Lisa MietchenTrustee
Nat PellegriniSecretary
Sharon PerlisSecretary
Adam MesserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graystone ConsultingInvestment Services1617 N WATERFRONT PKWY STE 200, Wichita, KS 67206$187,527
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,500
Program Service Revenue
$34,692
Investment Income
$1,271,248
Other Revenue
$2,160
All Other Contributions
$1,000,500
Change in Net Assets
$-1,073,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,528
Revenue Not Reported on Financial Statements
$196,072
Revenue Not Reported on Form 990
$-870,140
Total Revenue per Audited Statements
$1,242,388
Total Revenue per Form 990
$2,308,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,626,091
Salaries, Compensation, and Employee Benefits$950,720
Other Expenses$805,640
Total Fundraising Expense$301,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,198,228--$1,198,228
Other Salaries and Wages$296,905$169,303$114,766$580,974
Foreign Grants$342,863--$342,863
Fees for Service Investment Mgmnt Fees-$196,072-$196,072
Fees for Services Management$112,947$23,050$57,530$193,527
Current Officers, Directors, Trustees, and Key Employees$49,985$91,638$24,992$166,615
Travel$59,038$48,212$18,024$125,274
Other Employee Benefits$50,977$38,343$20,536$109,856
Grants to Domestic Orgs$85,000--$85,000
Payroll Taxes$27,128$20,404$10,929$58,461
Occupancy$11,086$37,761$6,407$55,254
Fees for Services Other$36,765$5,523$10,770$53,058
Information Technology$10,595$23,966$7,868$42,429
Pension Plan Contributions$16,154$12,152$6,508$34,814
Advertising$5,731$8,434$14,958$29,123
Fees for Services Accounting-$24,975-$24,975
Depreciation Depletion$3,457$13,769$1,817$19,043
Office Expenses$1,204$8,004$1,261$10,469
Insurance-$7,399-$7,399
Other Expenses$3,702$2,618$1,262$3,702
Fees for Services Legal-$1,630-$1,630
Total Functional Expenses$2,338,377$742,297$301,777$3,382,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,382,451
Expenses per Audited Statements$3,186,379
Total Expenses per Audited Statements$3,186,379
Expenses Not Reported on Financial Statements$196,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventure UnlimitedGreenwood Vlge, CO501(c)(3)Support Youth Leadership Program$85,000

International Summary

Employees
2
Spending
$453,483

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingPost-secondary Education02$364,917
EuropeGrantmakingPost-secondary/nursing Educ.00$87,357
PhilippinesGrantmakingPost-secondary Education00$1,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing board.

Form 990, Part VI, Line 11B: Form 990 Review Process

30 days prior to filing deadline or prior to the last ABF scheduled board meeting that occurs before the filing deadline, the draft that has been reviewed by the CEO shall be reviewed by the audit committee. The audit committee will prepare comments and submit to board, along with 990, at the meeting occuring prior to the deadline, for the full board to then either approve the latest draft for filing or approve it subject to conditions.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Finance Director collects annual written conflict of interest statements from TDOKEs and any disclosures are reported to the Board and are then subject to proceedings described in the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation Committee uses independent bench marking studies to verify that CEO annual salary is within reasonable percentile relative to comparable organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employees, same process as above.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Forms 990 & Audited Financial Statements are available on the organizations website. Other governing documents and Forms 990T are available upon request.Conflict of Interest policy is available on the organizations website.

Filing and Contact Details

Filer

Filer Name
The Albert Baker Fund
EIN
94-1613751
Phone
9165949513
Address
1510 J STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Alan Bashor
Title
CEO
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
30

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Provided $85,000 grant to a domestic 501(C)(3) organization in support of their youth leadership activities for 126 high school age Christian Science students. Additionally, provided 32 youth leadership grants to individual Christian Science students. Total program expenses $160,013, including $149,000 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $282,100 in low interest Financial Aid Loans to 132 post-secondary education students. Total program expense $117,521. Program revenue $34,692. OTHER PROGRAM SERVICES 6: Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Provides grants and loans for courses in christian science nursing and undergraduate degree programs

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IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3NAT PELLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MIETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT REES
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BASHOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL STUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12NAT PELLEGRINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt10162099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSULTANT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0388902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0998293
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01198228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01198228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019171035
IRS990/GrossReceiptsAmt021090733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023966
IRS990/InformationTechnologyGrp/ProgramServicesAmt010595
IRS990/InformationTechnologyGrp/TotalAmt042429
IRS990/InsuranceGrp/ManagementAndGeneralAmt07399
IRS990/InsuranceGrp/TotalAmt07399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0878613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882346
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03626516
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04691235
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028875559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025589842
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0132396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0132396
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018782133
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035872390
IRS990/NetAssetsOrFundBalancesEOYAmt033928399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0388902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-870140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06407
IRS990/OccupancyGrp/ManagementAndGeneralAmt037761
IRS990/OccupancyGrp/ProgramServicesAmt011086
IRS990/OccupancyGrp/TotalAmt055254
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08004
IRS990/OfficeExpensesGrp/ProgramServicesAmt01204
IRS990/OfficeExpensesGrp/TotalAmt010469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109856
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/FundraisingAmt12932
IRS990/OtherExpensesGrp/FundraisingAmt21262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22618
IRS990/OtherExpensesGrp/ProgramServicesAmt015168
IRS990/OtherExpensesGrp/ProgramServicesAmt18902
IRS990/OtherExpensesGrp/ProgramServicesAmt22542
IRS990/OtherExpensesGrp/ProgramServicesAmt33702
IRS990/OtherExpensesGrp/TotalAmt019359
IRS990/OtherExpensesGrp/TotalAmt117904
IRS990/OtherExpensesGrp/TotalAmt26422
IRS990/OtherExpensesGrp/TotalAmt33702
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RETURNED GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02160
IRS990/OtherRevenueTotalAmt02160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02062827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01970793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020404
IRS990/PayrollTaxesGrp/ProgramServicesAmt027128
IRS990/PayrollTaxesGrp/TotalAmt058461
IRS990/PensionPlanContributionsGrp/FundraisingAmt06508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016154
IRS990/PensionPlanContributionsGrp/TotalAmt034814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON STUDENT LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034692
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships and educational grants to 297 international students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0319148
IRS990/ProgSrvcAccomActy3Grp/Desc0Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0870969
IRS990/PYInvestmentIncomeAmt02040687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743581
IRS990/PYOtherRevenueAmt05512
IRS990/PYProgramServiceRevenueAmt033165
IRS990/PYRevenuesLessExpensesAmt0-78488
IRS990/PYSalariesCompEmpBnftPaidAmt0969812
IRS990/PYTotalExpensesAmt02584362
IRS990/PYTotalRevenueAmt02505874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1073851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.12$36.5$1.37$3.52$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.18$31.3$2.90$3.44$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.03$29.9$3.63$3.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.10$36.8$3.83$3.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.08$33.7$1.87$3.51$1.64
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.06$33.9$2.31$3.38$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.05$35.9$2.51$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.07$34.9$2.70$2.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.06$33.0$0.07$2.46$2.53
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$1.87$2.61$0.74
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.03$35.4$2.02$2.46$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.01$34.7$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.02$33.8$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.03$32.0$2.51