Civic Intelligence

First Graduate

990 • Fiscal year 2020 • EIN 94-3381171

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,340

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,252,664

Up $431,291 (+53%) from 2019

Net Assets

Up

$1,001,312

Up $281,324 (+39%) from 2019

Liabilities

Up

$251,352

Up $149,967 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$1,626,293

Up $150,131 (+10%) from 2019

Expenses

Down

$1,344,969

Down $456,715 (-25%) from 2019

Net Income

Up

$281,324

Up $606,846 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,252,664
Liabilities$251,352
Net Assets$1,001,312
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,626,293
Expenses$1,344,969
Net Income$281,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,678,451
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
Cash and Non-Interest-Bearing Accounts$310,032$927,557▲ $617,525
Accounts Receivable$495,178$284,917▼ $210,261
Land, Buildings, and Equipment, Net$9,663$30,440▲ $20,777
Prepaid Expenses and Deferred Charges$6,500$3,250▼ $3,250
Total Assets$821,373$1,252,664▲ $431,291
Other Assets Total-$6,500-
Liabilities
Unsecured Notes Loans Payable-$167,400-
Accounts Payable and Accrued Expenses$81,150$60,167▼ $20,983
Deferred Revenue$20,235$20,535▲ $300
Other Liabilities$0$3,250▲ $3,250
Total Liabilities$101,385$251,352▲ $149,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$774,341$766,125▼ $8,216
Net Assets Without Donor Restrictions$-54,353$235,187▲ $289,540
Total Net Assets Fund Balance$719,988$1,001,312▲ $281,324
Total Liabilities and Net Assets / Fund Balance$821,373$1,252,664▲ $431,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,440$42,014$72,454
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
Terri FormanExecutive DirectorFT$114,956$6,384$121,340

Board Members and Trustees

NameTitle
John A SpensieriDevelopment Chair
Hanish RathodFinance Chair
Danesha MeadBoard President
Ryan BaumBoard Vice President
Daniel CurmeBoard Member
Gopa DasariBoard Member
Jaime NajarroBoard Member
Jenny KaoBoard Member
Mark HamiltonBoard Member
Marvell C AllenBoard Member
Neera BhatBoard Member
Siddharth R AlexanderBoard Member
Stefan ZornBoard Member
Susan KnowlesBoard Member
Tucker SerenbetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,443
Program Service Revenue
$0
Investment Income
$-128
Other Revenue
$8,978
All Other Contributions
$1,472,865
Change in Net Assets
$281,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,328
Revenue Not Reported on Financial Statements
$-45,035
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-45,035
Total Revenue per Audited Statements
$1,671,328
Total Revenue per Form 990
$1,626,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,737
Other Expenses$348,826
Total Fundraising Expense$255,357
Grants and Similar Amounts Paid$232,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,793$120,959$6,135$521,887
Grants to Domestic Individuals$232,406--$232,406
Current Officers, Directors, Trustees, and Key Employees--$125,417$125,417
Fees for Services Other$4,003$1,297$65,965$71,265
Fees for Services Accounting-$65,014-$65,014
Other Employee Benefits$38,458$11,792$14,753$65,003
Occupancy$28,355$26,578$7,100$62,033
Payroll Taxes$31,368$9,610$10,452$51,430
All Other Expenses$257$26,051$30$26,338
Information Technology$5,529$10,512$8,455$24,496
Office Expenses$2,101$11,276$5,117$18,494
Insurance$6,558$2,126$1,642$10,326
Travel$3,533$900$79$4,512
Depreciation Depletion$2,163$702$542$3,407
Other Expenses$170$0$40$210
Fees for Services Legal-$85-$85
Total Functional Expenses$790,704$298,908$255,357$1,344,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,004
Expenses per Audited Statements$1,344,969
Total Expenses per Form 990$1,344,969
Expenses Not Reported on Form 990$45,035
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 Gross Income$5,550
Fundraising Direct Expenses$5,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$106,804$5,550$5,258$292
Total Events$106,804$5,550$5,258$292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,250
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 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 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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Forman
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
164

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 2017 through 2020 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 2016 through 2020 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”

Schedule D, Part XI, Line 4B

“Contra-Revenue rent expense.”

Schedule D, Part XII, Line 2D

“Contra-Revenue rent expense.”

Raw XML AppendixShowing 400 of 602 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/PersonNm0Terri Forman
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Baum
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IRS990/Form990PartVIISectionAGrp/PersonNm4John A Spensieri
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IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Curme
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenny Kao
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tucker Serenbetz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101254
IRS990/FundraisingDirectExpensesAmt05258
IRS990/FundraisingGrossIncomeAmt05550
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt043324
IRS990/GrantAmt0232406
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232406
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01737
IRS990/GrossReceiptsAmt01678451
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt050071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010512
IRS990/InformationTechnologyGrp/ProgramServicesAmt05529
IRS990/InformationTechnologyGrp/TotalAmt024496
IRS990/InsuranceGrp/FundraisingAmt01642
IRS990/InsuranceGrp/ManagementAndGeneralAmt02126
IRS990/InsuranceGrp/ProgramServicesAmt06558
IRS990/InsuranceGrp/TotalAmt010326
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030440
IRS990/LandBldgEquipCostOrOtherBssAmt072454
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01865
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt045035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03650
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0719988
IRS990/NetAssetsOrFundBalancesEOYAmt01001312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0292
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05036
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-54353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235187
IRS990/NoncashContributionsAmt01865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07100
IRS990/OccupancyGrp/ManagementAndGeneralAmt026578
IRS990/OccupancyGrp/ProgramServicesAmt028355
IRS990/OccupancyGrp/TotalAmt062033
IRS990/OfficeExpensesGrp/FundraisingAmt05117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011276
IRS990/OfficeExpensesGrp/ProgramServicesAmt02101
IRS990/OfficeExpensesGrp/TotalAmt018494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065003
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09593
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt024517
IRS990/OtherExpensesGrp/ProgramServicesAmt116493
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/TotalAmt045938
IRS990/OtherExpensesGrp/TotalAmt116708
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03250
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09610
IRS990/PayrollTaxesGrp/ProgramServicesAmt031368
IRS990/PayrollTaxesGrp/TotalAmt051430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0TERRI FORMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0189788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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 school, SAT and ACT test preparation, college visits, college applications, scholarship application, parent support during the process, financial aid applications, filing FAFSA, selecting college, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232371
IRS990/PYInvestmentIncomeAmt0-194
IRS990/PYOtherExpensesAmt0366490
IRS990/PYOtherRevenueAmt0-16291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-325522
IRS990/PYSalariesCompEmpBnftPaidAmt01202823
IRS990/PYTotalExpensesAmt01801684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01492645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01956264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09485851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122465

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,664
Liabilities
$251,352
Net assets
$1,001,312
Revenue
$1,626,293
Expenses
$1,344,969
Net income
$281,324
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