Civic Intelligence

First Graduate

990 • Fiscal year 2022 • EIN 94-3381171

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

45th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,772

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,974,240

Up $231,230 (+13%) from 2021

Net Assets

Up

$1,891,939

Up $404,234 (+27%) from 2021

Liabilities

Down

$82,301

Down $173,004 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$2,044,310

Up $217,142 (+12%) from 2021

Expenses

Up

$1,640,076

Up $299,301 (+22%) from 2021

Net Income

Down

$404,234

Down $82,159 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,974,240
Liabilities$82,301
Net Assets$1,891,939
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,044,310
Expenses$1,640,076
Net Income$404,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$2,107,112
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$1,257,392$1,468,403▲ $211,011
Pledges and Grants Receivable-$477,109-
Accounts Receivable$451,738--
Prepaid Expenses and Deferred Charges$11,787$15,056▲ $3,269
Land, Buildings, and Equipment, Net$15,593$7,172▼ $8,421
Total Assets$1,743,010$1,974,240▲ $231,230
Other Assets Total$6,500$6,500→ $0
Liabilities
Unsecured Notes Loans Payable$168,093--
Accounts Payable and Accrued Expenses$87,212$82,301▼ $4,911
Other Liabilities$0--
Total Liabilities$255,305$82,301▼ $173,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,075$961,619▲ $130,544
Net Assets With Donor Restrictions$656,630$930,320▲ $273,690
Total Net Assets Fund Balance$1,487,705$1,891,939▲ $404,234
Total Liabilities and Net Assets / Fund Balance$1,743,010$1,974,240▲ $231,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,172$40,084$47,256
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri FormanExecutive DirectorFT$126,300$24,472$150,772

Board Members and Trustees

NameTitle
John a SpensieriDevelopment Chair
Hanish RathodFinance Chair
Ryan BaumBoard President
Danesha MeadImmediate Past President
Daniel CurmeBoard Member
Gopa DasariBoard Member
Jaime NajarroBoard Member
Mark HamiltonBoard Member
Marvell C AllenBoard Member
Neera BhatBoard Member
Rosemary Arriada KeiperBoard Member
Stefan ZornBoard Member
Susan KnowlesBoard Member
Tucker SerenbetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,819
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$-46,946
All Other Contributions
$1,748,180
Change in Net Assets
$404,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,891
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,049,201
Total Revenue per Form 990
$2,044,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,894
Other Expenses$455,309
Total Fundraising Expense$269,544
Grants and Similar Amounts Paid$193,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,336$87,120$87,031$692,487
Grants to Domestic Individuals$193,873--$193,873
Current Officers, Directors, Trustees, and Key Employees$94,537$15,890$15,873$126,300
Fees for Services Other$31,023$9,336$66,797$107,156
Other Employee Benefits$71,160$17,618$15,657$104,435
Occupancy$68,022$10,482$15,157$93,661
Payroll Taxes$51,439$8,012$8,221$67,672
Fees for Services Accounting-$60,474-$60,474
Office Expenses$10,166$15,898$10,981$37,045
All Other Expenses$4,149$26,533$3,059$33,741
Advertising--$25,867$25,867
Insurance$9,330$1,161$1,949$12,440
Depreciation Depletion$6,315$786$1,319$8,420
Information Technology-$6,480-$6,480
Other Expenses$3,325$764$1,916$6,005
Travel$1,491$2,446$392$4,329
Total Functional Expenses$1,093,730$276,802$269,544$1,640,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,967
Total Expenses per Audited Statements$1,644,967
Total Expenses per Form 990$1,640,076
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,891
Other Expense Adjustments$-4,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,008
Fundraising Gross Income$14,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$120,048$14,414$57,008$-42,594
Total Events$120,048$14,414$57,008$-42,594
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 availabble to the public upon request, form 990 may be found on guidestar.”

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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Forman
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

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 XI, Line 2D

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

Schedule D, Part XII, Line 4B

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 630 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105634
IRS990/FundraisingDirectExpensesAmt057008
IRS990/FundraisingGrossIncomeAmt014414
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-8
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0193873
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193873
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06480
IRS990/InformationTechnologyGrp/TotalAmt06480
IRS990/InsuranceGrp/FundraisingAmt01949
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/ProgramServicesAmt09330
IRS990/InsuranceGrp/TotalAmt012440
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07172
IRS990/LandBldgEquipCostOrOtherBssAmt047256
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0903
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt04891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0439
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/NetAssetsOrFundBalancesBOYAmt01487705
IRS990/NetAssetsOrFundBalancesEOYAmt01891939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42594
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0961619
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015157
IRS990/OccupancyGrp/ManagementAndGeneralAmt010482
IRS990/OccupancyGrp/ProgramServicesAmt068022
IRS990/OccupancyGrp/TotalAmt093661
IRS990/OfficeExpensesGrp/FundraisingAmt010981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015898
IRS990/OfficeExpensesGrp/ProgramServicesAmt010166
IRS990/OfficeExpensesGrp/TotalAmt037045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104435
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015325
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt02516
IRS990/OtherExpensesGrp/ProgramServicesAmt128048
IRS990/OtherExpensesGrp/ProgramServicesAmt23325
IRS990/OtherExpensesGrp/TotalAmt031643
IRS990/OtherExpensesGrp/TotalAmt128048
IRS990/OtherExpensesGrp/TotalAmt26005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08012
IRS990/PayrollTaxesGrp/ProgramServicesAmt051439
IRS990/PayrollTaxesGrp/TotalAmt067672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015056
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/ExpenseAmt0313900
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/ExpenseAmt0306683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177172
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0311778
IRS990/PYOtherRevenueAmt0-30849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0486393
IRS990/PYSalariesCompEmpBnftPaidAmt0851825
IRS990/PYTotalExpensesAmt01340775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827168
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4791
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02090819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986668

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,240
Liabilities
$82,301
Net assets
$1,891,939
Revenue
$2,044,310
Expenses
$1,640,076
Net income
$404,234
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