Civic Intelligence

Summer Science Program Inc

EIN 94-3341965 • 501(c)3 • Wilmington, DE

Profile

Provide a challenging summer educational program in mathematics and science to selected academically gifted high school students to allow them to make better informed higher education and career choices later in life.

1207 Delaware Ave 680Wilmington, DE 19806

www.summerscience.org

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Up

$204,989,025

Up $2,864,963 (+1.4%) from 2023

Liabilities

Up

$361,358

Up $151,863 (+72%) from 2023

Net Assets

Up

$204,627,667

Up $2,713,100 (+1.3%) from 2023

Revenue

Down

$9,252,893

Down $189,655,092 (-95%) from 2023

Expenses

Up

$8,208,273

Up $4,894,326 (+148%) from 2023

Net Income

Down

$1,044,620

Down $194,549,418 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $2,403,469Liabilities 2010: $1,924Net Assets 2010: $2,401,5452010Assets 2011: $2,481,537Liabilities 2011: $85,957Net Assets 2011: $2,395,5802011Assets 2012: $2,853,397Liabilities 2012: $66,375Net Assets 2012: $2,787,0222012Assets 2013: $2,974,390Liabilities 2013: $4,793Net Assets 2013: $2,969,5972013Assets 2014: $3,347,540Liabilities 2014: $171,997Net Assets 2014: $3,175,5432014Assets 2015: $3,352,426Liabilities 2015: $114,289Net Assets 2015: $3,238,1372015Assets 2016: $3,408,003Liabilities 2016: $43,292Net Assets 2016: $3,364,7112016Assets 2017: $3,874,274Liabilities 2017: $56,635Net Assets 2017: $3,817,6392017Assets 2018: $4,643,257Liabilities 2018: $103,305Net Assets 2018: $4,539,9522018Assets 2019: $4,937,028Liabilities 2019: $189,645Net Assets 2019: $4,747,3832019Assets 2020: $5,306,805Liabilities 2020: $230,299Net Assets 2020: $5,076,5062020Assets 2021: $6,770,719Liabilities 2021: $231,806Net Assets 2021: $6,538,9132021Assets 2022: $5,848,065Liabilities 2022: $288,513Net Assets 2022: $5,559,5522022Assets 2023: $202,124,062Liabilities 2023: $209,495Net Assets 2023: $201,914,5672023Assets 2024: $204,989,025Liabilities 2024: $361,358Net Assets 2024: $204,627,6672024

Highlighted filing

2024

Assets$204,989,025
Liabilities$361,358
Net Assets$204,627,667

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $422,7102010Revenue 2011: $373,124Expenses 2011: $379,089Net Income 2011: -$5,9652011Expenses 2012: $408,1402012Expenses 2013: $464,9022013Revenue 2014: $624,511Expenses 2014: $517,801Net Income 2014: $106,7102014Revenue 2015: $617,319Expenses 2015: $636,544Net Income 2015: -$19,2252015Revenue 2016: $595,790Expenses 2016: $656,454Net Income 2016: -$60,6642016Revenue 2017: $895,181Expenses 2017: $723,441Net Income 2017: $171,7402017Revenue 2018: $1,484,385Expenses 2018: $891,675Net Income 2018: $592,7102018Revenue 2019: $1,391,765Expenses 2019: $1,184,210Net Income 2019: $207,5552019Revenue 2020: $1,059,696Expenses 2020: $816,422Net Income 2020: $243,2742020Revenue 2021: $1,609,935Expenses 2021: $820,091Net Income 2021: $789,8442021Revenue 2022: $2,208,499Expenses 2022: $1,867,934Net Income 2022: $340,5652022Revenue 2023: $198,907,985Expenses 2023: $3,313,947Net Income 2023: $195,594,0382023Revenue 2024: $9,252,893Expenses 2024: $8,208,273Net Income 2024: $1,044,6202024

Highlighted filing

2024

Revenue$9,252,893
Expenses$8,208,273
Net Income$1,044,620

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$0.36$205$9.25$8.21$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$0.21$202$199$3.31$196
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.29$5.56$2.21$1.87$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.23$6.54$1.61$0.82$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.23$5.08$1.06$0.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.19$4.75$1.39$1.18$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.10$4.54$1.48$0.89$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.06$3.82$0.90$0.72$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.04$3.36$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$0.62$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.07$2.79$0.41
2011Summary only. Only limited summary data is available for this year.$2.48$0.09$2.40$0.37$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,082,305
Mission and Program Overview

Mission

Ssp's mission is to inspire exceptionally talented and motivated high school students to accelerate their intellectual and social development. Our college-level, residential program immerses students in a challenging science curriculum with team-based, hands-on research to solve a central scientific problem. Since 1959, we have created a cultural environment of excellence, collaboration, and creativity, and we push our students beyond anything they have previously experienced. We measure our performance by the number of alumni who look back at ssp as a formative experience and support the program for future generations.

Provide a challenging summer educational program in mathematics and science to selected academically gifted high school students to allow them to make better informed higher education and career choices later in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,199,722$3,692,210▲ $492,488
Cash and Non-Interest-Bearing Accounts$194,926$155,606▼ $39,320
Prepaid Expenses and Deferred Charges$10,235$26,458▲ $16,223
Savings and Temporary Cash Investments$3,120--
Total Assets$3,408,003$3,874,274▲ $466,271
Liabilities
Accounts Payable and Accrued Expenses$43,292$56,635▲ $13,343
Total Liabilities$43,292$56,635▲ $13,343
Net Assets / Fund Balance
Unrestricted Net Assets$3,333,155$2,003,795▼ $1,329,360
Permanently Rstr Net Assets-$1,407,850-
Temporarily Rstr Net Assets$31,556$405,994▲ $374,438
Total Net Assets Fund Balance$3,364,711$3,817,639▲ $452,928
Total Liabilities and Net Assets / Fund Balance$3,408,003$3,874,274▲ $466,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,600,775$46,485▲ $227,584-$1,803,844
2015$1,523,362$12,756▲ $137,161-$1,600,775
2014$1,617,226$25,186▼ $65,095-$1,523,362
2013$1,542,661$70,072▲ $81,513-$1,617,246
2012$1,464,586$17,821▲ $129,254-$1,542,661
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Stellar Services INCManagement Consulting108 WHITEBERRY DRIVE, Cary, NC 27519$139,910
Revenue and Support

Revenue Composition

Contributions and Grants
$418,187
Program Service Revenue
$353,272
Investment Income
$123,722
Other Revenue
$0
All Other Contributions
$418,187
Change in Net Assets
$171,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,962
Salaries, Compensation, and Employee Benefits$188,479
Total Fundraising Expense$68,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,363--$236,363
Fees for Services Management$113,822$29,740$50,667$194,229
Other Salaries and Wages$175,664--$175,664
Travel$30,957$12,820$4,593$48,370
Office Expenses$17,688$6,682$6,101$30,471
Other Expenses$6,845-$7,112$13,957
Payroll Taxes$12,815--$12,815
Insurance$9,673$1,899-$11,572
Total Functional Expenses$603,827$51,141$68,473$723,441
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by the Executive DirectorManagement Consulting ServiceNo$139,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization delgates the responsibilities to manage the day to day operation requirements of the program to stellar services, inc., a corporation owned and operated by the executive director. The board maintains oversight over the work performed by stellar services inc.

Form 990, Part VI, Section A, line 6

All alumni and past staff members plus selected community representatives are members of the organization.

Form 990, Part VI, Section A, line 7A

The members of the organization elect a subset of the members to be the trustees. One third of the trustess are elected annually to staggered three year terms.

Form 990, Part VI, Section A, line 7B

wHILE THE TRUSTEES MAKE MOST GOVERNANCE DECISIONS, THE MEMBERS OF THE ORGANIZATION, NOT THE TRUSTEES, APPROVE CHANGES TO THE BY-LAWS THAT AFFECT THE DEFNIITION AND ROLE OF THE MEMBERS.

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

THE FORM 990 IS PREPARED BY A CPA FIRM. iT IS REVIEWED BY THE TREASURER, PRESIDENT , EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. A COPY OF THE 990 IS THEN GIVEN TO THE REMAINING TRUSTEES TO REIVEW BEFORE IT IS FILED.

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

All trustees must sign a conflict of interest statement on an annual basis. Any paid work by a trustee or party related to a trustee must be approved by the trustees in advance.

Form 990, Part VI, Section B, line 15

The management consulting company is owned and operated by the executive director. The day to day management of the organization is performed by the management company. The organization prepares a compensation study of other non profits executive directors. The chair negotiates the compensation of the management consulting firm based on that data. The process for determining the compensation of the management consulting firm is reviewed and approved by the executive committee.

Form 990, Part VI, Section C, line 19

The organization's documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Summer Science Program Inc
EIN
94-3341965
Phone
8586920459
Address
108 WHITEBERRY DRIVE, CARY, NC 27519

Signing Officer

Name
Michael Mckay
Title
Treasurer
Phone
8586920459
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckay
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
110

Preparer

Firm
Eliott Morra CPA Pc
Address
85 SALEM END LANE, FRAMINGHAM, MA 01702
Preparer
Eliott Morra CPA
Phone
6177758958
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Provide need based financial aid to attending students.

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A CHALLENGING SUMMER EDUCATIONAL PROGRAM IN MATHEMATICS AND SCIENCE TO SELECTED ACADEMICALLY GIFTED HIGH SCHOOL STUDENTS TO ALLOW THEM TO MAKE BETTER INFORMED HIGHER EDUCATION AND CAREER CHOICES LATER IN LIFE.
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IRS990/BooksInCareOfDetail/PhoneNum06175272520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 WALNUT STREET
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CONSULTING
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123722
IRS990/CYOtherExpensesAmt0534962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353272
IRS990/CYRevenuesLessExpensesAmt0171740
IRS990/CYSalariesCompEmpBnftPaidAmt0188479
IRS990/CYTotalExpensesAmt0723441
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0SUMMER SCHOOL PROGRAMS: 108 HIGH SCHOOL RISING SENIORS ARE OFFERED A SIX WEEK RESIDENTIAL PROGRAM OF INSTRUCTION IN EXPERIMENTAL SCIENCE. CAMPUSES AT boulder, co; SOCORRO, NM; and West Lafayette, IN.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239231
IRS990/GrossReceiptsAmt01082305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt09673
IRS990/InsuranceGrp/TotalAmt011572
IRS990/InvestmentIncomeGrp/ExclusionAmt071615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03199722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03692210
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CHALLENGING SUMMER EDUCATIONAL PROGRAM IN MATHEMATICS AND SCIENCE TO SELECTED ACADEMICALLY GIFTED HIGH SCHOOL STUDENTS TO ALLOW THEM TO MAKE BETTER INFORMED HIGHER EDUCATION AND CAREER CHOICES LATER IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03364711
IRS990/NetAssetsOrFundBalancesEOYAmt03817639
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0236363
IRS990/OccupancyGrp/TotalAmt0236363
IRS990/OfficeExpensesGrp/FundraisingAmt06101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OfficeExpensesGrp/ProgramServicesAmt017688
IRS990/OfficeExpensesGrp/TotalAmt030471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt07112
IRS990/OtherExpensesGrp/ProgramServicesAmt06845
IRS990/OtherExpensesGrp/TotalAmt013957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012815
IRS990/PayrollTaxesGrp/TotalAmt012815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01407850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026458
IRS990/PrincipalOfficerNm0MICHAEL MCKAY
IRS990/PriorPeriodAdjustmentsAmt0481
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073038
IRS990/PYOtherExpensesAmt0504659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253654
IRS990/PYRevenuesLessExpensesAmt0-60664
IRS990/PYSalariesCompEmpBnftPaidAmt0151795
IRS990/PYTotalExpensesAmt0656454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03120
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01600775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01803844
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt071000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01523362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01600775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01617226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01523362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01542661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01617246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt077000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01464586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01542661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE NEED BASED FINANCIAL AID TO ATTENDING STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM A NATIONAL AND INTERNATIONAL POOL. WE INCLUDE A STATEMENT OF OUR RACIALLY NONDISCRIMINATORY POLICY IN OUR WEBSITE SECTION DEALING WITH STUDENT ADMISSIONS. THEREFORE, THE BROADCAST OR NEWSPAPER PUBLICATION IS NOT REQUIRED. HOWEVER, THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH A NEWSPAPER IN LOS ANGELES, CA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STELLAR SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONSULTING SERVICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELGATES THE RESPONSIBILITIES TO MANAGE THE DAY TO DAY OPERATION REQUIREMENTS OF THE PROGRAM TO STELLAR SERVICES, INC., A CORPORATION OWNED AND OPERATED BY THE EXECUTIVE DIRECTOR. THE BOARD MAINTAINS OVERSIGHT OVER THE WORK PERFORMED BY STELLAR SERVICES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ALUMNI AND PAST STAFF MEMBERS PLUS SELECTED COMMUNITY REPRESENTATIVES ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT A SUBSET OF THE MEMBERS TO BE THE TRUSTEES. ONE THIRD OF THE TRUSTESS ARE ELECTED ANNUALLY TO STAGGERED THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3wHILE THE TRUSTEES MAKE MOST GOVERNANCE DECISIONS, THE MEMBERS OF THE ORGANIZATION, NOT THE TRUSTEES, APPROVE CHANGES TO THE BY-LAWS THAT AFFECT THE DEFNIITION AND ROLE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY A CPA FIRM. iT IS REVIEWED BY THE TREASURER, PRESIDENT , EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. A COPY OF THE 990 IS THEN GIVEN TO THE REMAINING TRUSTEES TO REIVEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TRUSTEES MUST SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY PAID WORK BY A TRUSTEE OR PARTY RELATED TO A TRUSTEE MUST BE APPROVED BY THE TRUSTEES IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT CONSULTING COMPANY IS OWNED AND OPERATED BY THE EXECUTIVE DIRECTOR. THE DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY THE MANAGEMENT COMPANY. THE ORGANIZATION PREPARES A COMPENSATION STUDY OF OTHER NON PROFITS EXECUTIVE DIRECTORS. THE CHAIR NEGOTIATES THE COMPENSATION OF THE MANAGEMENT CONSULTING FIRM BASED ON THAT DATA. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE MANAGEMENT CONSULTING FIRM IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031556
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405994
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03408003
IRS990/TotalAssetsEOYAmt03874274
IRS990/TotalAssetsGrp/BOYAmt03408003
IRS990/TotalAssetsGrp/EOYAmt03874274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418187
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043292
IRS990/TotalLiabilitiesEOYAmt056635
IRS990/TotalLiabilitiesGrp/BOYAmt043292
IRS990/TotalLiabilitiesGrp/EOYAmt056635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03364711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817639

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