Civic Intelligence

First Graduate

990 • Fiscal year 2021 • EIN 94-3381171

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,743,010

Up $490,346 (+39%) from 2020

Net Assets

Up

$1,487,705

Up $486,393 (+49%) from 2020

Liabilities

Up

$255,305

Up $3,953 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$1,827,168

Up $200,875 (+12%) from 2020

Expenses

Down

$1,340,775

Down $4,194 (-0.3%) from 2020

Net Income

Up

$486,393

Up $205,069 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,743,010
Liabilities$255,305
Net Assets$1,487,705
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,827,168
Expenses$1,340,775
Net Income$486,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,902,458
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.

We ensure that students enroll in college, complete all financial aid and scholarship forms, coach and guide them throughout their college years, help them find scholarships and internships, and graduate within six years of enrolling in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$927,557$1,257,392▲ $329,835
Accounts Receivable$284,917$451,738▲ $166,821
Land, Buildings, and Equipment, Net$30,440$15,593▼ $14,847
Prepaid Expenses and Deferred Charges$3,250$11,787▲ $8,537
Total Assets$1,252,664$1,743,010▲ $490,346
Other Assets Total$6,500$6,500→ $0
Liabilities
Unsecured Notes Loans Payable$167,400$168,093▲ $693
Accounts Payable and Accrued Expenses$60,167$87,212▲ $27,045
Deferred Revenue$20,535--
Other Liabilities$3,250$0▼ $3,250
Total Liabilities$251,352$255,305▲ $3,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,187$831,075▲ $595,888
Net Assets With Donor Restrictions$766,125$656,630▼ $109,495
Total Net Assets Fund Balance$1,001,312$1,487,705▲ $486,393
Total Liabilities and Net Assets / Fund Balance$1,252,664$1,743,010▲ $490,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,163$24,313$31,476
Equipment$8,430$7,350$15,780
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri FormanExecutive DirectorFT$127,500$127,500

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
$1,857,676
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$-30,849
All Other Contributions
$1,671,067
Change in Net Assets
$486,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,883,168
Total Revenue per Form 990
$1,827,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,825
Other Expenses$311,778
Total Fundraising Expense$228,044
Grants and Similar Amounts Paid$177,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,852$73,963$127,042$592,857
Grants to Domestic Individuals$177,172--$177,172
Current Officers, Directors, Trustees, and Key Employees$78,993$26,129$21,544$126,666
Other Employee Benefits$52,072$9,290$11,325$72,687
Fees for Services Accounting-$60,545-$60,545
Payroll Taxes$39,371$8,253$11,991$59,615
Occupancy$26,686$16,597$5,107$48,390
Fees for Services Other$14,842$164$32,997$48,003
Office Expenses$13,964$18,548$9,979$42,491
All Other Expenses$408$29,128$207$29,743
Depreciation Depletion$10,022$2,907$1,918$14,847
Insurance$7,780$2,257$1,489$11,526
Information Technology-$6,480-$6,480
Travel$4,366$554$125$5,045
Other Expenses$1,931$721$300$2,952
Total Functional Expenses$836,149$276,582$228,044$1,340,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,775
Expenses per Audited Statements$1,340,775
Total Expenses per Form 990$1,340,775
Expenses Not Reported on Form 990$56,000
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$28,097
Fundraising Gross Income$9,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$150,310$9,320$28,097$-18,777
Total Events$150,310$9,320$28,097$-18,777
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 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. 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
Phone
4155613450
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Forman
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
10
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 2018 through 2021 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 2017 through 2021 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 rent expense and other direct costs.”

Schedule D, Part XII, Line 2D

“Contra-revenue rent expense and other direct costs.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140990
IRS990/FundraisingDirectExpensesAmt028097
IRS990/FundraisingGrossIncomeAmt09320
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-58
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt045619
IRS990/GrantAmt0177172
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177172
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0994
IRS990/GrossReceiptsAmt01902458
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt028530
IRS990/GrossSalesOfInventoryAmt0675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06480
IRS990/InformationTechnologyGrp/TotalAmt06480
IRS990/InsuranceGrp/FundraisingAmt01489
IRS990/InsuranceGrp/ManagementAndGeneralAmt02257
IRS990/InsuranceGrp/ProgramServicesAmt07780
IRS990/InsuranceGrp/TotalAmt011526
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015593
IRS990/LandBldgEquipCostOrOtherBssAmt047256
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01052
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt046141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04864
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04864
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO HELP STUDENTS BECOME THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE READY TO PURSUE A CAREER THAT IS MEANINGFUL TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001312
IRS990/NetAssetsOrFundBalancesEOYAmt01487705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18777
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0675
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17611
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831075
IRS990/NoncashContributionsAmt0625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05107
IRS990/OccupancyGrp/ManagementAndGeneralAmt016597
IRS990/OccupancyGrp/ProgramServicesAmt026686
IRS990/OccupancyGrp/TotalAmt048390
IRS990/OfficeExpensesGrp/FundraisingAmt09979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018548
IRS990/OfficeExpensesGrp/ProgramServicesAmt013964
IRS990/OfficeExpensesGrp/TotalAmt042491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072687
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04020
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ProgramServicesAmt01777
IRS990/OtherExpensesGrp/ProgramServicesAmt114913
IRS990/OtherExpensesGrp/ProgramServicesAmt21931
IRS990/OtherExpensesGrp/TotalAmt026843
IRS990/OtherExpensesGrp/TotalAmt114913
IRS990/OtherExpensesGrp/TotalAmt22952
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt04864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08253
IRS990/PayrollTaxesGrp/ProgramServicesAmt039371
IRS990/PayrollTaxesGrp/TotalAmt059615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011787
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/ExpenseAmt0230300
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/ExpenseAmt0192141
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087042
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232406
IRS990/PYInvestmentIncomeAmt0-128
IRS990/PYOtherExpensesAmt0348826
IRS990/PYOtherRevenueAmt08978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281324
IRS990/PYSalariesCompEmpBnftPaidAmt0763737
IRS990/PYTotalExpensesAmt01344969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17611
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,743,010
Liabilities
$255,305
Net assets
$1,487,705
Revenue
$1,827,168
Expenses
$1,340,775
Net income
$486,393
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