Civic Intelligence

First Graduate

990 • Fiscal year 2023 • EIN 94-3381171

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$157,761

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,884,064

Down $90,176 (-4.6%) from 2022

Net Assets

Down

$1,721,524

Down $170,415 (-9.0%) from 2022

Liabilities

Up

$162,540

Up $80,239 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$1,748,727

Down $295,583 (-14%) from 2022

Expenses

Up

$1,918,527

Up $278,451 (+17%) from 2022

Net Income

Down

-$169,800

Down $574,034 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,884,064
Liabilities$162,540
Net Assets$1,721,524
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$1,748,727
Expenses$1,918,527
Net Income-$169,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,820,800
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
Investments in Publicly Traded Securities-$754,434-
Cash and Non-Interest-Bearing Accounts$1,468,403$560,895▼ $907,508
Pledges and Grants Receivable$477,109$477,715▲ $606
Prepaid Expenses and Deferred Charges$15,056$21,564▲ $6,508
Land, Buildings, and Equipment, Net$7,172$3,502▼ $3,670
Total Assets$1,974,240$1,884,064▼ $90,176
Other Assets Total$6,500$65,954▲ $59,454
Liabilities
Accounts Payable and Accrued Expenses$82,301$96,188▲ $13,887
Other Liabilities-$66,352-
Total Liabilities$82,301$162,540▲ $80,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,619$989,955▲ $28,336
Net Assets With Donor Restrictions$930,320$731,569▼ $198,751
Total Net Assets Fund Balance$1,891,939$1,721,524▼ $170,415
Total Liabilities and Net Assets / Fund Balance$1,974,240$1,884,064▼ $90,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,502$45,351$48,853
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri FormanExecutive DirectorFT$140,050$17,711$157,761

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
$1,769,383
Program Service Revenue
$0
Investment Income
$11,193
Other Revenue
$-31,849
All Other Contributions
$1,623,214
Change in Net Assets
$-169,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-615
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,748,112
Total Revenue per Form 990
$1,748,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,799
Other Expenses$567,028
Total Fundraising Expense$362,562
Grants and Similar Amounts Paid$156,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,000$108,716$146,709$854,425
Grants to Domestic Individuals$156,700--$156,700
Current Officers, Directors, Trustees, and Key Employees$98,183$17,820$24,047$140,050
Other Employee Benefits$93,923$6,081$20,097$120,101
Occupancy$74,676$12,446$10,284$97,406
Office Expenses$7,912$64,842$19,779$92,533
Fees for Services Other$11,429$7,303$69,240$87,972
Payroll Taxes$57,095$9,640$13,488$80,223
Fees for Services Accounting-$68,142-$68,142
Advertising$9,875$459$38,584$48,918
Information Technology$27,518$9,766$3,657$40,941
Insurance-$12,574-$12,574
Other Expenses$12,140$0$54$12,194
Depreciation Depletion$4,205$503$558$5,266
Travel$2,211$1,018$1,212$4,441
Total Functional Expenses$1,227,330$328,635$362,562$1,918,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,527
Total Expenses per Audited Statements$1,918,527
Total Expenses per Form 990$1,918,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$71,937
Fundraising Gross Income$40,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$137,784$40,013$52,722$-12,709
Total Events$137,784$40,013$71,937$-31,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$66,352
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
2024-02-13
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
15
Volunteers
14

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 633 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
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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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097771
IRS990/FundraisingDirectExpensesAmt071937
IRS990/FundraisingGrossIncomeAmt040013
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt048398
IRS990/GrantAmt0155700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01820800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03657
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09766
IRS990/InformationTechnologyGrp/ProgramServicesAmt027518
IRS990/InformationTechnologyGrp/TotalAmt040941
IRS990/InsuranceGrp/ManagementAndGeneralAmt012574
IRS990/InsuranceGrp/TotalAmt012574
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011329
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754434
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03502
IRS990/LandBldgEquipCostOrOtherBssAmt048853
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt075
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/NetAssetsOrFundBalancesBOYAmt01891939
IRS990/NetAssetsOrFundBalancesEOYAmt01721524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31924
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989955
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010284
IRS990/OccupancyGrp/ManagementAndGeneralAmt012446
IRS990/OccupancyGrp/ProgramServicesAmt074676
IRS990/OccupancyGrp/TotalAmt097406
IRS990/OfficeExpensesGrp/FundraisingAmt019779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064842
IRS990/OfficeExpensesGrp/ProgramServicesAmt07912
IRS990/OfficeExpensesGrp/TotalAmt092533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt065954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120101
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STUDENTS' BOOKS, TRAVEL AND MEALS
IRS990/OtherExpensesGrp/Desc2OTHER ASSISTANCE TO STUDENTS
IRS990/OtherExpensesGrp/FundraisingAmt014742
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04391
IRS990/OtherExpensesGrp/ProgramServicesAmt168072
IRS990/OtherExpensesGrp/ProgramServicesAmt212140
IRS990/OtherExpensesGrp/TotalAmt028408
IRS990/OtherExpensesGrp/TotalAmt168233
IRS990/OtherExpensesGrp/TotalAmt212194
IRS990/OtherLiabilitiesGrp/EOYAmt066352
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09640
IRS990/PayrollTaxesGrp/ProgramServicesAmt057095
IRS990/PayrollTaxesGrp/TotalAmt080223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021564
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 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/ProgSrvcAccomActy2Grp/ExpenseAmt0391244
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 TOWARD BECOMING FIRST-GENERATION COLLEGE GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054912
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193873
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0455309
IRS990/PYOtherRevenueAmt0-46946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0404234
IRS990/PYSalariesCompEmpBnftPaidAmt0990894
IRS990/PYTotalExpensesAmt01640076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08847977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78929

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,064
Liabilities
$162,540
Net assets
$1,721,524
Revenue
$1,748,727
Expenses
$1,918,527
Net income
-$169,800
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