Civic Intelligence

First Graduate

990 • Fiscal year 2019 • EIN 94-3381171

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization Profilewww.firstgraduate.org

View Organization Page

2973 16th Street Suite 400San Francisco, CA 94103

(415) 561-3450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,517

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$821,373

Down $319,553 (-28%) from 2018

Net Assets

Down

$719,988

Down $325,522 (-31%) from 2018

Liabilities

Up

$101,385

Up $5,969 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$1,476,162

Down $463,496 (-24%) from 2018

Expenses

Down

$1,801,684

Down $365,515 (-17%) from 2018

Net Income

Down

-$325,522

Down $97,981 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $958,931Liabilities 2011: $130,579Net Assets 2011: $828,3522011Assets 2012: $1,002,956Liabilities 2012: $140,189Net Assets 2012: $862,7672012Assets 2013: $1,027,073Liabilities 2013: $121,536Net Assets 2013: $905,5372013Assets 2014: $1,268,424Liabilities 2014: $152,614Net Assets 2014: $1,115,8102014Assets 2015: $1,200,087Liabilities 2015: $156,369Net Assets 2015: $1,043,7182015Assets 2016: $1,015,128Liabilities 2016: $149,565Net Assets 2016: $865,5632016Assets 2017: $1,353,825Liabilities 2017: $80,774Net Assets 2017: $1,273,0512017Assets 2018: $1,140,926Liabilities 2018: $95,416Net Assets 2018: $1,045,5102018Assets 2019: $821,373Liabilities 2019: $101,385Net Assets 2019: $719,9882019Assets 2020: $1,252,664Liabilities 2020: $251,352Net Assets 2020: $1,001,3122020Assets 2021: $1,743,010Liabilities 2021: $255,305Net Assets 2021: $1,487,7052021Assets 2022: $1,974,240Liabilities 2022: $82,301Net Assets 2022: $1,891,9392022Assets 2023: $1,884,064Liabilities 2023: $162,540Net Assets 2023: $1,721,5242023Assets 2024: $1,965,263Liabilities 2024: $366,244Net Assets 2024: $1,599,0192024Assets 2025: $2,103,774Liabilities 2025: $304,804Net Assets 2025: $1,798,9702025

Highlighted filing

2019

Assets$821,373
Liabilities$101,385
Net Assets$719,988
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,459Expenses 2011: $1,738,433Net Income 2011: -$187,9742011Revenue 2012: $1,685,574Expenses 2012: $1,651,159Net Income 2012: $34,4152012Revenue 2013: $1,546,719Expenses 2013: $1,503,949Net Income 2013: $42,7702013Revenue 2014: $1,802,554Expenses 2014: $1,592,281Net Income 2014: $210,2732014Revenue 2015: $2,020,376Expenses 2015: $2,092,468Net Income 2015: -$72,0922015Revenue 2016: $1,931,777Expenses 2016: $2,109,847Net Income 2016: -$178,0702016Revenue 2017: $2,432,832Expenses 2017: $2,025,344Net Income 2017: $407,4882017Revenue 2018: $1,939,658Expenses 2018: $2,167,199Net Income 2018: -$227,5412018Revenue 2019: $1,476,162Expenses 2019: $1,801,684Net Income 2019: -$325,5222019Revenue 2020: $1,626,293Expenses 2020: $1,344,969Net Income 2020: $281,3242020Revenue 2021: $1,827,168Expenses 2021: $1,340,775Net Income 2021: $486,3932021Revenue 2022: $2,044,310Expenses 2022: $1,640,076Net Income 2022: $404,2342022Revenue 2023: $1,748,727Expenses 2023: $1,918,527Net Income 2023: -$169,8002023Revenue 2024: $1,910,932Expenses 2024: $2,032,987Net Income 2024: -$122,0552024Revenue 2025: $2,285,941Expenses 2025: $2,087,056Net Income 2025: $198,8852025

Highlighted filing

2019

Revenue$1,476,162
Expenses$1,801,684
Net Income-$325,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.0
Gross Receipts
$1,578,448
Mission and Program Overview

Mission

First graduate's mission is to help students become the first in their families to graduate from college ready to pursue a career that is meaningful to them. We are a 12-year+ free program-recruiting students in 6th grade. Offerings include homework and study support, test prep, school evaluation, field trips and school/university visits, scholarship and internship access, community building, career presentations from industry professionals, and more.

To help students become the first in their families to graduate from college ready to pursue a meaningful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$767,949--
Accounts Receivable$4,403$495,178▲ $490,775
Cash and Non-Interest-Bearing Accounts$329,540$310,032▼ $19,508
Land, Buildings, and Equipment, Net$19,208$9,663▼ $9,545
Prepaid Expenses and Deferred Charges$19,826$6,500▼ $13,326
Total Assets$1,140,926$821,373▼ $319,553
Liabilities
Accounts Payable and Accrued Expenses$83,486$81,150▼ $2,336
Deferred Revenue$11,930$20,235▲ $8,305
Other Liabilities$0$0→ $0
Total Liabilities$95,416$101,385▲ $5,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,276,098$774,341▼ $501,757
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-230,588$-54,353▲ $176,235
Total Net Assets Fund Balance$1,045,510$719,988▼ $325,522
Total Liabilities and Net Assets / Fund Balance$1,140,926$821,373▼ $319,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,663$38,607$48,270
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose G RivasExecutive Director (former)FT$120,049$4,468$124,517
Terri FormanExecutive Director (Current)FT$117,365$5,751$123,116

Board Members and Trustees

NameTitle
Liz HalimahBoard member, Chair Program Committee
Neera BhatChair, Development Committee
Seth SteinbergChair, Development Committee
Renu AgrawalChair, Finance Committee
Dave MarseyPresident
Ryan BaumVice President
Sherry ArcherVice President
Cheryl PorroBoard Member
Danesha MeadBoard Member
Mark HamiltonBoard Member
Mark LevyBoard Member
Sara LanninBoard Member
Siddarth AlexanderBoard member
Hanish RathodBoard member, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,647
Program Service Revenue
$0
Investment Income
$-194
Other Revenue
$-16,291
All Other Contributions
$1,354,839
Change in Net Assets
$-325,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,654
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,524,816
Total Revenue per Form 990
$1,476,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,823
Other Expenses$366,490
Grants and Similar Amounts Paid$232,371
Total Fundraising Expense$204,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,237$133,717$103,213$834,167
Grants to Domestic Individuals$232,371--$232,371
Current Officers, Directors, Trustees, and Key Employees$143,206$32,063$24,749$200,018
Other Employee Benefits$64,727$14,306$10,969$90,002
Fees for Services Other$8,720$35,767$42,065$86,552
Payroll Taxes$56,301$12,605$9,730$78,636
Occupancy$51,479$11,620$4,662$67,761
Fees for Services Accounting-$51,868-$51,868
Other Expenses$15,108$23,148$3,580$41,836
All Other Expenses$472$37,238$13$37,723
Office Expenses$7,635$10,570$3,772$21,977
Travel$13,091$532$328$13,951
Insurance$7,602$1,686$688$9,976
Depreciation Depletion$7,274$1,613$658$9,545
Fees for Services Legal-$1,850-$1,850
Total Functional Expenses$1,225,672$371,322$204,690$1,801,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,850,338
Expenses per Audited Statements$1,801,684
Total Expenses per Form 990$1,801,684
Expenses Not Reported on Form 990$48,654
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,800
Fundraising Gross Income$27,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$121,975$27,165$2,482$24,683
Total Events$121,975$27,165$50,800$-23,635
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
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, Section B, Line 11B

“The Form 990 is prepared by an independent tax preparer and is reviewed by Management for accuracy prior to filing.”

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

“First Graduate requires all board members and officers to annually disclose any conflicts of interest annually by completing an affirmation and questionnaire.”

Form 990, Part VI, Section B, Line 15

“Comparability data from a wage and benefit report is used to determine compensation for the organization's Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 may be found on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
First Graduate
EIN
94-3381171
Phone
4155613450
Address
2973 16th Street Suite 400, San Francisco, CA 94103

Signing Officer

Name
Terri Forman
Title
Executive Director
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Forman
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
230

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“As a public charity organized under Internal Revenue Code Section 501(c)(3), First Graduate is exempt from income taxes, except on activities unrelated to its mission. As management believes that all of the Organization's revenue is exempt from federal and state income tax, no provision has been made for income tax expense. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2016 through 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2015 through 2019 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”

Schedule D, Part XI, Line 2D

“Contra-revenue for rent expenses.”

Schedule D, Part XII, Line 2D

“Contra-revenue for rent expenses.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/PersonNm11Sherry Archer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member, Chair Program Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director (Current)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member, Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair, Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair, Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair, Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director (former)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094810
IRS990/FundraisingDirectExpensesAmt050800
IRS990/FundraisingGrossIncomeAmt027165
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt042998
IRS990/GrantAmt0232371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02638
IRS990/GrossReceiptsAmt01578448
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt055998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0688
IRS990/InsuranceGrp/ManagementAndGeneralAmt01686
IRS990/InsuranceGrp/ProgramServicesAmt07602
IRS990/InsuranceGrp/TotalAmt09976
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09663
IRS990/LandBldgEquipCostOrOtherBssAmt048270
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02832
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt048654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help students become the first in their families to graduate from college ready to pursue a meaningful career.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01045510
IRS990/NetAssetsOrFundBalancesEOYAmt0719988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23635
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07344
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04662
IRS990/OccupancyGrp/ManagementAndGeneralAmt011620
IRS990/OccupancyGrp/ProgramServicesAmt051479
IRS990/OccupancyGrp/TotalAmt067761
IRS990/OfficeExpensesGrp/FundraisingAmt03772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010570
IRS990/OfficeExpensesGrp/ProgramServicesAmt07635
IRS990/OfficeExpensesGrp/TotalAmt021977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090002
IRS990/OtherExpensesGrp/Desc0Program Related Expenses
IRS990/OtherExpensesGrp/Desc1Staff Training and Development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223148
IRS990/OtherExpensesGrp/ProgramServicesAmt020237
IRS990/OtherExpensesGrp/ProgramServicesAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt215108
IRS990/OtherExpensesGrp/TotalAmt020679
IRS990/OtherExpensesGrp/TotalAmt12772
IRS990/OtherExpensesGrp/TotalAmt241836
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012605
IRS990/PayrollTaxesGrp/ProgramServicesAmt056301
IRS990/PayrollTaxesGrp/TotalAmt078636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0767949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0Terri Forman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0High School - we continue helping first generation students become competitive college candidates with tutoring, social and emotional support, career exposure, networking, summer internships, applying to high schools, SAT and ACT test preparation, college visits, college applications, scholarship applications, parent support during the process, financial aid applications, filing FAFSA,selecting college, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Middle School - we recruit students in 6th grade and provide them with academic tutoring, career exposure, and other support needed to enable them to transition to high school and begin their path towards becoming first generation college graduates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284233
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other General Program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164526
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01986668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228532
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0545888
IRS990/PYOtherRevenueAmt0-86813
IRS990/PYProgramServiceRevenueAmt039803
IRS990/PYRevenuesLessExpensesAmt0-227541
IRS990/PYSalariesCompEmpBnftPaidAmt01392779
IRS990/PYTotalExpensesAmt02167199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior year miscellaneous related revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01492645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01986668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02043173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09911582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017849

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,373
Liabilities
$101,385
Net assets
$719,988
Revenue
$1,476,162
Expenses
$1,801,684
Net income
-$325,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$2.29$2.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$1.91$2.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.75$1.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.04$1.64$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.49$1.83$1.34$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$1.63$1.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.48$1.80$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.05$1.94$2.17$0.23
2017Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$2.43$2.03$0.41
2016Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$1.93$2.11$0.18
2015Summary only. Only limited summary data is available for this year.$1.20$0.16$1.04$2.02$2.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.27$0.15$1.12$1.80$1.59$0.21
2013Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$1.55$1.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$1.69$1.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$1.55$1.74$0.19