Civic Intelligence

The Breakthrough Collaborative Inc.

990 • Fiscal year 2018 • EIN 94-3140620

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.BREAKTHROUGHCOLLABORATIVE.ORG

View Organization Page

PO Box 71420Oakland, CA 94612

(415) 442-0600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,140,039

Up $1,137,102 (+113%) from 2017

Net Assets

Up

$2,011,975

Up $1,195,839 (+147%) from 2017

Liabilities

Down

$128,064

Down $58,737 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$2,846,117

Up $1,564,450 (+122%) from 2017

Expenses

Down

$1,650,322

Down $419,610 (-20%) from 2017

Net Income

Up

$1,195,795

Up $1,984,060 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $1,866,824Liabilities 2011: $751,533Net Assets 2011: $1,115,2912011Assets 2012: $1,555,243Liabilities 2012: $384,149Net Assets 2012: $1,171,0942012Assets 2013: $1,826,040Liabilities 2013: $133,789Net Assets 2013: $1,692,2512013Assets 2014: $2,559,684Liabilities 2014: $163,769Net Assets 2014: $2,395,9152014Assets 2015: $2,051,057Liabilities 2015: $82,415Net Assets 2015: $1,968,6422015Assets 2016: $1,913,735Liabilities 2016: $309,334Net Assets 2016: $1,604,4012016Assets 2017: $1,002,937Liabilities 2017: $186,801Net Assets 2017: $816,1362017Assets 2018: $2,140,039Liabilities 2018: $128,064Net Assets 2018: $2,011,9752018Assets 2019: $2,116,711Liabilities 2019: $233,358Net Assets 2019: $1,883,3532019Assets 2020: $4,032,262Liabilities 2020: $601,634Net Assets 2020: $3,430,6282020Assets 2021: $5,615,413Liabilities 2021: $349,108Net Assets 2021: $5,266,3052021Assets 2022: $4,778,545Liabilities 2022: $383,695Net Assets 2022: $4,394,8502022Assets 2023: $7,812,785Liabilities 2023: $786,437Net Assets 2023: $7,026,3482023Assets 2024: $8,081,507Liabilities 2024: $583,852Net Assets 2024: $7,497,6552024

Highlighted filing

2018

Assets$2,140,039
Liabilities$128,064
Net Assets$2,011,975
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,741,678Expenses 2011: $2,542,418Net Income 2011: $199,2602011Expenses 2012: $2,435,5082012Expenses 2013: $1,949,8682013Revenue 2014: $2,631,233Expenses 2014: $1,927,525Net Income 2014: $703,7082014Revenue 2015: $1,909,025Expenses 2015: $2,336,298Net Income 2015: -$427,2732015Revenue 2016: $1,899,223Expenses 2016: $2,571,964Net Income 2016: -$672,7412016Revenue 2017: $1,281,667Expenses 2017: $2,069,932Net Income 2017: -$788,2652017Revenue 2018: $2,846,117Expenses 2018: $1,650,322Net Income 2018: $1,195,7952018Revenue 2019: $1,759,273Expenses 2019: $1,890,824Net Income 2019: -$131,5512019Revenue 2020: $3,899,358Expenses 2020: $2,353,708Net Income 2020: $1,545,6502020Revenue 2021: $4,670,293Expenses 2021: $2,836,956Net Income 2021: $1,833,3372021Revenue 2022: $3,032,661Expenses 2022: $3,879,582Net Income 2022: -$846,9212022Revenue 2023: $7,943,709Expenses 2023: $5,378,172Net Income 2023: $2,565,5372023Revenue 2024: $6,344,565Expenses 2024: $5,882,298Net Income 2024: $462,2672024

Highlighted filing

2018

Revenue$2,846,117
Expenses$1,650,322
Net Income$1,195,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,870,045
Mission and Program Overview

Mission

Breakthrough fosters excellence in education by supporting local breakthrough affiliate programs that 1) provide rigorous academic experiences for under-resourced middle and high school students to inspire and 2) train undergraduates with an interest in entering the field of education.

Provide academic, college-access and peer-mentoring programs to help under-resourced students succeed college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$1,366,787▲ $1,366,787
Investments in Publicly Traded Securities$366,842$374,043▲ $7,201
Cash and Non-Interest-Bearing Accounts$406,091$260,763▼ $145,328
Accounts Receivable$163,690$82,444▼ $81,246
Prepaid Expenses and Deferred Charges$41,916$39,326▼ $2,590
Savings and Temporary Cash Investments$15,942$16,676▲ $734
Land, Buildings, and Equipment, Net$8,456$0▼ $8,456
Total Assets$1,002,937$2,140,039▲ $1,137,102
Liabilities
Accounts Payable and Accrued Expenses$56,174$100,564▲ $44,390
Deferred Revenue$130,627$27,500▼ $103,127
Total Liabilities$186,801$128,064▼ $58,737
Net Assets / Fund Balance
Unrestricted Net Assets$677,836$1,576,175▲ $898,339
Temporarily Rstr Net Assets$25,000$322,500▲ $297,500
Permanently Rstr Net Assets$113,300$113,300→ $0
Total Net Assets Fund Balance$816,136$2,011,975▲ $1,195,839
Total Liabilities and Net Assets / Fund Balance$1,002,937$2,140,039▲ $1,137,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,527$2,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$113,300---$113,300
2016$113,300---$113,300
2015$113,300---$113,300
2014$113,300---$113,300
2013$113,300---$113,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MartinezChief People OfficerFT$121,802$5,921$127,723
Lauren Weston Left Aug 2017Chief Development OfficerFT$109,963$5,591$115,554
David Jackson Left Sept 2017Interim Executive DirectorFT$84,000-$84,000
Elissa VanaverExecutive DirectorFT$39,077$923$40,000

Board Members and Trustees

NameTitle
Charles MillerChair
Tom BeischerVice Chair
Andy ShinTrustee
Bilal MusharrafTrustee
Greg Morrow Left May 2018Trustee
Jennifer CiresiTrustee
Julie McguireTrustee
Lisa WebbTrustee
Lucy JohnsTrustee
Margot Mcclendon PintoTrustee
Natalie Owens-pikeTrustee
Neil WebberTrustee
Nisha SomaniTrustee
Rick AckerlyTrustee
Talia WinokurTrustee
Van SappTrustee
Chris PorterSecretary
Jason MccuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,767
Program Service Revenue
$141,000
Investment Income
$-3,751
Other Revenue
$-7,899
All Other Contributions
$2,390,714
Change in Net Assets
$1,195,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$106,756Fair Market Value (FMV)
Total Noncash Contributions4$106,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,208
Total Revenue per Audited Statements
$2,852,325
Total Revenue per Form 990
$2,846,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,783
Other Expenses$537,339
Total Fundraising Expense$201,402
Professional Fundraising Fees$9,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,671$48,976$66,350$804,997
Current Officers, Directors, Trustees, and Key Employees$79,168$29,179$27,649$135,996
Fees for Services Other$31,925$31,422$57,333$120,680
Travel$39,697$49,654$7,477$96,828
Payroll Taxes$59,152$6,830$11,068$77,050
Occupancy$48,503$3,805$5,469$57,777
Other Employee Benefits$44,944$6,570$1,643$53,157
Fees for Services Accounting$2,110$40,093-$42,203
Office Expenses$34,130$2,897$3,144$40,171
Pension Plan Contributions$28,253$1,459$2,871$32,583
Fees for Services Legal-$11,248-$11,248
Insurance$9,190$794$1,141$11,125
Other Expenses$9,824$387$40$10,251
Fees for Services Professional Fundraising--$9,200$9,200
Depreciation Depletion$1,851$181$260$2,292
All Other Expenses$95$156-$251
Total Functional Expenses$1,211,926$236,994$201,402$1,650,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,486
Expenses per Audited Statements$1,650,322
Total Expenses per Form 990$1,650,322
Expenses Not Reported on Form 990$6,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,764
Professional Fundraising Fees$9,200
Fundraising Gross Income$7,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bb4b$168,345$7,410$2,371$5,039
Total Events$168,345$7,410$17,764$-10,354
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

“There were no committees delegated by the governing body.”

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

“A draft of form 990 is reviewed in its entirety by the executive director and chief financial officer, who compares the data and written statements to original, source documentation submitted to the tax preparers. Upon approval by the executive director, the reviewed form 990 is sent to the finance committee of the board of trustees for review, questions, and recommendation for approval by the board of directors. Upon approval by the board of directors, form 990 is signed by the executive director and is filed. Copies of the final, executed returns are filed for permanent archiving in accordance with the records retention and disposal policy, both in hard copy and electronic formats.”

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

“The conflict of interest policy applies to all trustees as well as others who serve on the board committees and/or task forces. If a conflict of interest arises, the member with the conflict is expected to disclose in writing the existence of the conflict to the board chair as soon as that member is aware of the conflict. The board chair will, in turn, determine the appropriate method for managing the conflict. Annual disclosure forms are completed to document actual and potential conflicts of interest and immediate written notice to the board chair if a conflict arises.”

Form 990, Part VI, Section B, Line 15A

“It is the practice of the breakthrough collaborative board of trustees to evaluate, assess, and set the compensation level of the executive director using a combination of factors including experience, education, background, skills, compensation & benefits data for organizations of similar size, function, and scope. This was last conducted during the most recent search for the executive director of the national office, which took place in the spring and summer of 2017. Since that time, the board of trustees has conducted one annual review of the executive director's performance.”

Form 990, Part VI, Section C, Line 19

“Form 990, audited financial statements, governing documents and policies are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Breakthrough Collaborative
EIN
94-3140620
Phone
4154420600
Address
PO BOX 71420, OAKLAND, CA 94612

Signing Officer

Name
Elissa Vanaver
Title
CEO
Phone
4154420600
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Vanaver
Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income, if any, may be subject to income tax. The organization paid no taxes on unrelated business income in the years ended june 30, 2018 or 2017. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainity, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 6,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 6,164.”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/ActivityOrMissionDesc0PROVIDE ACADEMIC, COLLEGE-ACCESS AND PEER-MENTORING PROGRAMS TO HELP UNDER-RESOURCED STUDENTS SUCCEED COLLEGE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BREAKTHROUGH COLLABORATIVE
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IRS990/Desc0THE BREAKTHROUGH COLLABORATIVE SERVES A NETWORK OF 24 AFFILIATES IN THE UNITED STATES AND ONE IN HONG KONG. OUR CORE 6-YEAR PROGRAM PROVIDES ACADEMICS, ENRICHMENT, RELATIONSHIPS AND SOCIO-EMOTIONAL LEARNING SUPPORT THROUGH MIDDLE AND HIGH SCHOOL TO MORE THAN 9,000 STUDENTS. THE PROGRAM ALSO PROVIDES A PRE-SERVICE TEACHER TRAINING PROGRAM PROVIDING HUNDREDS OF HOURS OF CLASSROOM AND LEADERSHIP LEARNING EVERY SUMMER TO MORE THAN 1,000 COLLEGE STUDENTS FROM ACROSS THE COUNTRY; 76% OF WHOM HAVE GONE ON TO WORK IN THE FIELD OF EDUCATION.BREAKTHROUGH COLLABORATIVE LAUNCHES HIGHLY MOTIVATED STUDENTS FROM UNDER-RESOURCED COMMUNITIES ON THE PATH TO COLLEGE AND DEVELOPS THE NEXT GENERATION OF INSPIRATIONAL TEACHERS.BREAKTHROUGH'S PURPOSE IS TO RECONCILE THE DISPARITY BETWEEN TWO UNACCEPTABLE TRUTHS:1) MOST PEOPLE NEED A COLLEGE DEGREE TO SUCCEED IN TODAY'S ECONOMY, AND 2) THERE ARE LONG-STANDING AND COMPLEX INEQUITIES THAT DISPROPORTIONATELY PREVENT STUDENTS OF COLOR AND STUDENTS FROM LOW-INCOME COMMUNITIES FROM GETTING THE RESOURCES AND SUPPORT THEY NEED TO ATTEND AND GRADUATE FROM COLLEGE AT THE SAME RATE AS THEIR MORE AFFLUENT PEERS.AS A DEFINING STRATEGY IN ITS APPROACH TO CLOSING THE OPPORTUNITY GAP, BREAKTHROUGH COLLABOATIVE HAS PIONEERED TWO UNIQUE MODELS OF INSTRUCTION:STUDENTS-TEACHING-STUDENTS AND TEACHERS-TRAINING-TEACHERS . THESE MODELS UNLOCK THE EXTRAORDINARY POTENTIAL FOR STUDENTS AND TEACHERS AT ALL AGES TO ENGAGE EACH OTHER IN LEARNING, TEACHING AND LEADING.OUTCOMES FOR OUR STUDENTS WHO PARTICIPATE IN THE BREAKTHROUGH PROGRAM AT 24 LOCAL AFFILIATES ACROSS THE COUNTRY AND ONE IN HONG KONG:ACCORDING TO A SPOTLIGHT REPORT FROM THE NATIONAL CENTER FOR EDUCATION STATISTICS 2016 CONDITION OF EDUCATION, STUDENTS FROM FAMILIES AT THE HIGHEST SOCIOECONOMIC LEVELS ENROLLED IMMEDIATELY IN BACHELOR'S DEGREE PROGRAMS AT FIVE TIMES THE RATE OF STUDENTS FROM FAMILIES AT THE LOWEST LEVELS (60% AND 12% RESPECTIVELY).BREAKTHROUGH STUDENTS (79% OF WHOM ARE ELIGIBLE FOR FREE/REDUCED PRICE LUNCHES THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM, AND THE VAST MAJORITY OF WHOM ARE STUDENTS OF COLOR, FIRST GENERATION TO ATTEND COLLEGE, LIVE IN SINGLE-PARENT HOUSEHOLDS AND/OR SPEAK A PRIMARY LANGUAGE OTHER THAN ENGLISH) ARE MATCHING THE 4-YEAR ENROLLMENT RATE OF STUDENTS AT THE HIGHEST SOCIOECONOMIC LEVELS.A BRIEF SUMMARY OF ACCOMPLISHMENTS DURING THE ONE-YEAR TIME PERIOD CORRESPONDING WITH THIS RETURN:1) MORE INCLUSIVE GOVERNANCE PROCESS: IN ORDER TO BETTER REFLECT THE VOICES OF OUR AFFILIATES, BREAKTHROUGH EXPANDED THE NUMBER OF AFFILIATE EXECUTIVE DIRECTORS SERVING ON THE NATIONAL BOARD AND LAUNCHED A LARGER AFFILIATE COMMITTEE TO COLLECT AND COMPILE THE VIEWS OF ALL OF THE AFFILIATES AND TO HELP ENSURE EFFECTIVE COMMUNICATION BETWEEN THE NATIONAL BOARD, NATIONAL STAFF, AND AFFILIATE ENTITIES. THESE COMMUNICATIONS HAVE PROVIDED UNIFIED, RELIABLE INPUT TO NATIONAL STAFF AND INFORMED STRATEGIC BOARD DECISION-MAKING.2) STRATEGIC PLANNING PROCESS: IN CONJUNCTION WITH THE NEW GOVERNANCE PROCESSES, BREAKTHROUGH ALSO EMBARKED ON A THREE-YEAR STRATEGIC PLANNING PROCESS, ENGAGING BOTH INTERNAL AND EXTERNAL STAKEHOLDERS TO REARTICULATE OUR MISSION, VISION, AND VALUES; REEXAMINE THE IMPORTANCE OF THE COLLABORATIVE'S WORK AND ITS ROLE IN THE LARGER MARKETPLACE; CONTINUE TO EXPAND AND STANDARDIZE BREAKTHROUGH'S SERVICE TO ITS COMMUNITIES; AND CHART A COURSE FOR THE FUTURE FOR A MORE UNIFIED, IMPACTFUL COLLABORATIVE.3) DATA MANAGEMENT SYSTEM: LAST YEAR, BREAKTHROUGH BEGAN DEVELOPMENT ON THE "BREAKTHROUGH STARTER PACK" (BTSP), A MANAGED PACKAGE ON THE SALESFORCE APP EXCHANGE THAT WILL BE THE FOUNDATION OF THE COLLABORATIVE'S IMPROVED DATA MANAGEMENT SYSTEM. THE BTSP WILL MAKE DATA COLLECTION, MANAGEMENT, AND REPORTING EASIER AND MORE EFFICIENT AT THE AFFILIATE LEVEL. IT WILL ALSO ALLOW THE NATIONAL COLLABORATIVE TO TRACK STANDARDIZED, CONSISTENT METRICS IN ORDER TO BETTER DEMONSTRATE THE POWER OF OUR PROGRAM AND HELP US IDENTIFY, VALIDATE, AND SHARE BEST PRACTIC
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215591
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK ACKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CIRESI
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MORROW LEFT MAY 2018
IRS990/Form990PartVIISectionAGrp/PersonNm9BILAL MUSHARRAF
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE OWENS-PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGOT MCCLENDON PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm12VAN SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm14NISHA SOMANI
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm17TALIA WINOKUR
IRS990/Form990PartVIISectionAGrp/PersonNm18ELISSA VANAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID JACKSON LEFT SEPT 2017
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN WESTON LEFT AUG 2017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160935
IRS990/FundraisingDirectExpensesAmt017764
IRS990/FundraisingGrossIncomeAmt07410
IRS990/GainOrLossGrp/OtherAmt0-6164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0165118
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02870045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/ProgramServicesAmt09190
IRS990/InsuranceGrp/TotalAmt011125
IRS990/InvestmentIncomeGrp/ExclusionAmt02413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374043
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02527
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH INCREASES ACADEMIC OPPORTUNITY FOR HIGHLY MOTIVATED, UNDERSERVED STUDENTS AND PUTS THEM ON THE PATH TO COLLEGE WHILE INSPIRING AND DEVELOPING THE NEXT GENERATION OF TEACHERS AND EDUCATIONAL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0816136
IRS990/NetAssetsOrFundBalancesEOYAmt02011975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044
IRS990/NoncashContributionsAmt0106756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05469
IRS990/OccupancyGrp/ManagementAndGeneralAmt03805
IRS990/OccupancyGrp/ProgramServicesAmt048503
IRS990/OccupancyGrp/TotalAmt057777
IRS990/OfficeExpensesGrp/FundraisingAmt03144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OfficeExpensesGrp/ProgramServicesAmt034130
IRS990/OfficeExpensesGrp/TotalAmt040171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053157
IRS990/OtherExpensesGrp/Desc0NATIONAL SITE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AND RECRUIT
IRS990/OtherExpensesGrp/FundraisingAmt04881
IRS990/OtherExpensesGrp/FundraisingAmt12876
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt081928
IRS990/OtherExpensesGrp/ProgramServicesAmt133404
IRS990/OtherExpensesGrp/ProgramServicesAmt218081
IRS990/OtherExpensesGrp/ProgramServicesAmt39824
IRS990/OtherExpensesGrp/TotalAmt081928
IRS990/OtherExpensesGrp/TotalAmt140188
IRS990/OtherExpensesGrp/TotalAmt222397
IRS990/OtherExpensesGrp/TotalAmt310251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06830
IRS990/PayrollTaxesGrp/ProgramServicesAmt059152
IRS990/PayrollTaxesGrp/TotalAmt077050
IRS990/PensionPlanContributionsGrp/FundraisingAmt02871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028253
IRS990/PensionPlanContributionsGrp/TotalAmt032583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0113300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01366787
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039326
IRS990/PrincipalOfficerNm0ELISSA VANAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,039
Liabilities
$128,064
Net assets
$2,011,975
Revenue
$2,846,117
Expenses
$1,650,322
Net income
$1,195,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.58$7.50$6.34$5.88$0.46
2023Summary only. Only limited summary data is available for this year.$7.81$0.79$7.03$7.94$5.38$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.38$4.39$3.03$3.88$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.35$5.27$4.67$2.84$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.60$3.43$3.90$2.35$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.88$1.76$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$2.85$1.65$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.82$1.28$2.07$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.60$1.90$2.57$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.91$2.34$0.43
2014Summary only. Only limited summary data is available for this year.$2.56$0.16$2.40$2.63$1.93$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.69$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.38$1.17$2.44
2011Summary only. Only limited summary data is available for this year.$1.87$0.75$1.12$2.74$2.54$0.20