Civic Intelligence

College Track

990 • Fiscal year 2024 • EIN 94-3279613

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.COLLEGETRACK.ORG

View Organization Page

483 9th Street 200Oakland, CA 94607

(510) 834-3295

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$603,872

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$110,837,685

Up $17,183,921 (+18%) from 2023

Net Assets

Up

$79,500,958

Up $19,545,429 (+33%) from 2023

Liabilities

Down

$31,336,727

Down $2,361,508 (-7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$62,428,658

Up $17,380,600 (+39%) from 2023

Expenses

Up

$43,013,251

Up $3,059,805 (+7.7%) from 2023

Net Income

Up

$19,415,407

Up $14,320,795 (+281%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2011: $4,879,641Liabilities 2011: $158,189Net Assets 2011: $4,721,4522011Assets 2012: $15,899,128Liabilities 2012: $4,099,035Net Assets 2012: $11,800,0932012Assets 2013: $17,869,224Liabilities 2013: $4,228,781Net Assets 2013: $13,640,4432013Assets 2014: $23,837,951Liabilities 2014: $4,177,092Net Assets 2014: $19,660,8592014Assets 2015: $30,646,968Liabilities 2015: $2,965,014Net Assets 2015: $27,681,9542015Assets 2016: $27,415,643Liabilities 2016: $3,050,034Net Assets 2016: $24,365,6092016Assets 2017: $27,410,734Liabilities 2017: $2,763,277Net Assets 2017: $24,647,4572017Assets 2018: $52,592,812Liabilities 2018: $3,431,790Net Assets 2018: $49,161,0222018Assets 2019: $54,346,343Liabilities 2019: $9,756,282Net Assets 2019: $44,590,0612019Assets 2020: $58,821,566Liabilities 2020: $11,758,963Net Assets 2020: $47,062,6032020Assets 2021: $72,322,502Liabilities 2021: $11,039,918Net Assets 2021: $61,282,5842021Assets 2022: $64,375,720Liabilities 2022: $10,243,212Net Assets 2022: $54,132,5082022Assets 2023: $93,653,764Liabilities 2023: $33,698,235Net Assets 2023: $59,955,5292023Assets 2024: $110,837,685Liabilities 2024: $31,336,727Net Assets 2024: $79,500,9582024

Highlighted filing

2024

Assets$110,837,685
Liabilities$31,336,727
Net Assets$79,500,958
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $7,395,499Expenses 2011: $4,197,915Net Income 2011: $3,197,5842011Expenses 2012: $6,257,2202012Expenses 2013: $8,344,9452013Revenue 2014: $16,312,722Expenses 2014: $10,292,306Net Income 2014: $6,020,4162014Revenue 2015: $22,016,567Expenses 2015: $13,995,472Net Income 2015: $8,021,0952015Revenue 2016: $12,885,783Expenses 2016: $16,202,128Net Income 2016: -$3,316,3452016Revenue 2017: $18,760,152Expenses 2017: $18,429,592Net Income 2017: $330,5602017Revenue 2018: $45,970,608Expenses 2018: $21,423,003Net Income 2018: $24,547,6052018Revenue 2019: $26,547,325Expenses 2019: $25,102,894Net Income 2019: $1,444,4312019Revenue 2020: $30,456,091Expenses 2020: $27,983,549Net Income 2020: $2,472,5422020Revenue 2021: $42,748,288Expenses 2021: $28,735,979Net Income 2021: $14,012,3092021Revenue 2022: $27,539,542Expenses 2022: $35,103,122Net Income 2022: -$7,563,5802022Revenue 2023: $45,048,058Expenses 2023: $39,953,446Net Income 2023: $5,094,6122023Revenue 2024: $62,428,658Expenses 2024: $43,013,251Net Income 2024: $19,415,4072024

Highlighted filing

2024

Revenue$62,428,658
Expenses$43,013,251
Net Income$19,415,407
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$81,273,092
Mission and Program Overview

Mission

College Track is a national college completion program that empowers students from underserved communities to graduate from college. From the summer before 9th grade through college graduation, the 10-year program provides students with comprehensive academic support, leadership training, community service opportunities and college advising to teach them the skills needed to succeed in college and beyond.

College track is a comprehensive college completion program that equips scholars confronting systemic barriers to earn a bachelor's degree, in pursuit of a life of opportunity, choice, purpose, and power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,985,100$36,807,741▲ $15,822,641
Savings and Temporary Cash Investments$28,319,197$32,440,822▲ $4,121,625
Land, Buildings, and Equipment, Net$10,512,367$10,883,129▲ $370,762
Cash and Non-Interest-Bearing Accounts$10,263,292$8,135,889▼ $2,127,403
Prepaid Expenses and Deferred Charges$697,413$1,633,375▲ $935,962
Accounts Receivable$14,203$5,237▼ $8,966
Total Assets$93,653,764$110,837,685▲ $17,183,921
Other Assets Total$22,862,192$20,931,492▼ $1,930,700
Liabilities
Other Liabilities$30,666,666$28,049,722▼ $2,616,944
Accounts Payable and Accrued Expenses$3,031,569$3,287,005▲ $255,436
Total Liabilities$33,698,235$31,336,727▼ $2,361,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,404,238$40,149,009▲ $2,744,771
Net Assets With Donor Restrictions$22,551,291$39,351,949▲ $16,800,658
Total Net Assets Fund Balance$59,955,529$79,500,958▲ $19,545,429
Total Liabilities and Net Assets / Fund Balance$93,653,764$110,837,685▲ $17,183,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,535,832$2,590,121$6,125,953
Buildings$4,392,690$744,914$5,137,604
Other Land Buildings$1,127,697$1,294,513$2,422,210
Equipment$726,910$1,608,981$2,335,891
Land$1,100,000-$1,100,000
Other Assets Org$20,255,174--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collado ShirleyPresident & Chief Executive OfficerFT$569,440$34,432$603,872
Lott Marshall VVP, Site Support Until 7/23FT$336,518$23,918$360,436
Brankman Joshua DavidExe VP & COO Until 3/23PT$321,642$12,817$334,459
Draper KarenChief Finance & Operating OfficerFT$278,958$27,131$306,089
Ferro RosannaChief of EducationFT$270,847$31,268$302,115
Embury NicoleChief Philanthropy OfficerFT$274,149$17,799$291,948
Rubie JessicaChief of StaffFT$259,814$18,036$277,850
Tomlinson ShriaVice President, Site StrategyFT$212,393$26,582$238,975
Newsome ChristianaChief People OfficerFT$197,650$41,166$238,816
Melczer Zoe SVP, Philanthropic Operations & InitiativesFT$182,297$17,346$199,643
Melczer Zoe SVP, Philanthropic Operations & Initi-$182,064$17,579$199,643
Negussie RobelVice President, FinanceFT$172,747$17,619$190,366
Gutierrez AtzirySr Director of Mktg&alum Strat Until 6/23PT$170,964$12,005$182,969
Estrada-feller JenniferVice President, University RelationsFT$165,187$17,555$182,742
Timmins ColinHr Business Partner IFT$152,041$27,269$179,310
De Souza Bransten LeelaChief Dev. & Mktg Officer Until 1/23-$78,660$38,325$116,985

Board Members and Trustees

NameTitle
Powell Jobs LaureneChair and Co-founder
Singer DavidVice Chair & Treasurer
Adams WilliamDirector
Ajayi ToyinDirector
Ayala EsmeDirector
Beckwith MichaelDirector
Fintech LynnDirector
King CharlesDirector
Kransnoff Darell LDirector
Lindo DebbraDirector
Mazur MarcDirector
Sorrell Dr MichaelDirector
Wu TimothyDirector
Dreyfus AndyDirector Until 10/23
Fasah SafiaDirector Until 10/23
Garcia MildredDirector Until 10/23
Keely CynthiaDirector Until 10/23
Kim EricDirector Until 10/23
Zamora - Emeritus RogerDirector Until 10/23
Karim Omar aSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Koya Leadership PartnersRecruiting Services2005 MARKET STREET SUITE 3300, Philadelphia, PA 19103$434,148
E2kEvent Producers For Annual Benefit445 NORTH WHISMAN ROAD, Mountain View, CA 94043$220,011
Attain PartnersSalesforce- Ed Cloud Implementation1650 TYSONS BLVD STE 1530, Mclean, VA 22102$134,283
Revenue and Support

Revenue Composition

Contributions and Grants
$61,169,089
Program Service Revenue
$0
Investment Income
$1,439,974
Other Revenue
$-180,405
All Other Contributions
$54,807,696
Change in Net Assets
$19,415,407

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$3,039,630Fair Market Value (FMV)-average of High/low
Other Non Cash Contri Table1$67,827Fair Market Value (FMV)-cost of Donated
Other Non Cash Contri Table2$10,500Fair Market Value (FMV)-cost of Donated
Total Noncash Contributions19$3,117,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,428,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,022
Total Revenue per Audited Statements
$62,833,680
Total Revenue per Form 990
$62,428,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,482,557
Other Expenses$13,421,022
Total Fundraising Expense$3,764,857
Grants and Similar Amounts Paid$2,109,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,552,434$2,270,270$1,783,330$20,606,034
Occupancy$4,495,328$742,479$102,715$5,340,522
Other Employee Benefits$1,993,876$168,910$196,528$2,359,314
Current Officers, Directors, Trustees, and Key Employees$1,134,442$536,429$550,141$2,221,012
Grants to Domestic Individuals$2,109,672--$2,109,672
Fees for Services Other$1,077,706$512,996$299,559$1,890,261
Payroll Taxes$1,353,365$204,006$161,678$1,719,049
Travel$1,233,503$101,246$105,757$1,440,506
Depreciation Depletion$834,176$134,088-$968,264
Information Technology$529,091$305,490$37,140$871,721
Office Expenses$746,673$49,121$31,476$827,270
Pension Plan Contributions$443,804$66,970$66,374$577,148
Fees for Services Legal$134,235$63,585$37,680$235,500
Other Expenses$204,332$8,458$330$213,120
Fees for Services Accounting$12,309$5,831$3,455$21,595
Total Functional Expenses$33,479,249$5,769,145$3,764,857$43,013,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,288,251
Expenses per Audited Statements$43,013,251
Total Expenses per Form 990$43,013,251
Expenses Not Reported on Form 990$275,000
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$296,521
Fundraising Gross Income$110,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Track Annual Benefits$5,709,937$110,700$115,540$-4,840
Total Events$5,709,937$110,700$296,521$-185,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$21,877,406
Student Bank Book - Long Term$4,293,433
Student Bank Book - Current$1,878,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“Officers, board of directors and employees are annually required to sign a conflict of interest policy acknowledgement and financial interest disclosure statement to foster public confidence in the organization's integrity. Conflict of interest policy is documented in the employee handbook.”

Form 990, Part VI, Section B, Line 15

“The organization engages with a 3rd party consultant to benchmark salaries in the organization given the role and geography of the position. The organization assesses market rates every two years to ensure the compensation structure remains competitive. As part of the organization's annual evaluation process, the chair and vice chair of the board, who are non-compensated independent board members, conduct a review of the ceo's performance and compensation. All ceo compensation agreements are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Federal tax returns are available at guidestar.org & charitynavigator.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at the principal place of business. The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Track
EIN
94-3279613
Phone
5108343295
Address
483 9TH STREET 200, OAKLAND, CA 94607

Signing Officer

Name
Shirley M Collado Phd
Title
President and CEO
Phone
5108343295
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Collado Phd
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
344
Volunteers
33

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Qian Zhang
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The related tax returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. The organization has no unrelated business income, and management has analyzed tax positions taken and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,031 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/ActivityOrMissionDesc0COLLEGE TRACK IS A COMPREHENSIVE COLLEGE COMPLETION PROGRAM THAT EQUIPS SCHOLARS CONFRONTING SYSTEMIC BARRIERS TO EARN A BACHELOR'S DEGREE, IN PURSUIT OF A LIFE OF OPPORTUNITY, CHOICE, PURPOSE, AND POWER.
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IRS990/Desc0EQUIPPED 4,052 SCHOLARS TO ADVANCE TOWARDS BACHELOR'S DEGREES, AND PROVIDED RESOURCES TO A GROWING ALUMNI NETWORK OF 1,388 COLLEGE GRADUATES. OUR CLASS OF 2024 HIGH SCHOOL SENIORS HAD AN AVERAGE GPA AT GRADUATION OF 3.52, WITH 99% ACCEPTED INTO AT LEAST ONE FOUR-YEAR COLLEGE AND 99% MATRICULATING TO A TWO-YEAR OR FOUR-YEAR COLLEGE. 89% COLLEGE PERSISTENCE RATE FOR CLASS OF 2023. 62% OF COLLEGE TRACK SCHOLARS FROM THE CLASS OF 2018 HAVE GRADUATED WITH A BACHELOR'S DEGREE WITHIN SIX YEARS, MORE THAN 3 TIMES THE NATIONAL AVERAGE FOR FIRST-GENERATION COLLEGE SCHOLARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SINGER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIM OMAR A
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKWITH MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DREYFUS ANDY
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IRS990/Form990PartVIISectionAGrp/PersonNm11KRANSNOFF DARELL L
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAMS WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ZAMORA - EMERITUS ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SORRELL DR MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15FASAH SAFIA
IRS990/Form990PartVIISectionAGrp/PersonNm16WU TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm18AJAYI TOYIN
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IRS990/Form990PartVIISectionAGrp/PersonNm22FERRO ROSANNA
IRS990/Form990PartVIISectionAGrp/PersonNm23EMBURY NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm24RUBIE JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm25TOMLINSON SHRIA
IRS990/Form990PartVIISectionAGrp/PersonNm26NEWSOME CHRISTIANA
IRS990/Form990PartVIISectionAGrp/PersonNm27LOTT MARSHALL V
IRS990/Form990PartVIISectionAGrp/PersonNm28MELCZER ZOE S
IRS990/Form990PartVIISectionAGrp/PersonNm29NEGUSSIE ROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm30ESTRADA-FELLER JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm31TIMMINS COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm32BRANKMAN JOSHUA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm33DE SOUZA BRANSTEN LEELA
IRS990/Form990PartVIISectionAGrp/PersonNm34GUTIERREZ ATZIRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCE & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT, SITE STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, SITE SUPPORT UNTIL 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, PHILANTHROPIC OPERATIONS & INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT, UNIVERSITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31HR BUSINESS PARTNER I
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXE VP & COO UNTIL 3/23
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF DEV. & MKTG OFFICER UNTIL 1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR DIR OF MKTG&ALUM STRAT UNTIL 6/23
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05599237
IRS990/FundraisingDirectExpensesAmt0296521

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,837,685
Liabilities
$31,336,727
Net assets
$79,500,958
Revenue
$62,428,658
Expenses
$43,013,251
Net income
$19,415,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$31.3$79.5$62.4$43.0$19.4
2023Summary only. Only limited summary data is available for this year.$93.7$33.7$60.0$45.0$40.0$5.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$10.2$54.1$27.5$35.1$7.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$11.0$61.3$42.7$28.7$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$11.8$47.1$30.5$28.0$2.47
2019Summary only. Only limited summary data is available for this year.$54.3$9.76$44.6$26.5$25.1$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$3.43$49.2$46.0$21.4$24.5
2017Summary only. Only limited summary data is available for this year.$27.4$2.76$24.6$18.8$18.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$27.4$3.05$24.4$12.9$16.2$3.32
2015Detailed filing. Detailed filing data is available for this year.$30.6$2.97$27.7$22.0$14.0$8.02
2014Detailed filing. Detailed filing data is available for this year.$23.8$4.18$19.7$16.3$10.3$6.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.23$13.6$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.10$11.8$6.26
2011Summary only. Only limited summary data is available for this year.$4.88$0.16$4.72$7.40$4.20$3.20