Civic Intelligence

First Graduate

990 • Fiscal year 2024 • EIN 94-3381171

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

Organization Profilewww.firstgraduate.org

View Organization Page

594 Howard Street Suite 301San Francisco, CA 94105

(415) 561-3450

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$167,086

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,965,263

Up $81,199 (+4.3%) from 2023

Net Assets

Down

$1,599,019

Down $122,505 (-7.1%) from 2023

Liabilities

Up

$366,244

Up $203,704 (+125%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$1,910,932

Up $162,205 (+9.3%) from 2023

Expenses

Up

$2,032,987

Up $114,460 (+6.0%) from 2023

Net Income

Up

-$122,055

Up $47,745 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$1,965,263
Liabilities$366,244
Net Assets$1,599,019
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,910,932
Expenses$2,032,987
Net Income-$122,055
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,963,110
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$732,239▼ $22,195
Cash and Non-Interest-Bearing Accounts$560,895$661,587▲ $100,692
Pledges and Grants Receivable$477,715$321,671▼ $156,044
Prepaid Expenses and Deferred Charges$21,564$28,995▲ $7,431
Land, Buildings, and Equipment, Net$3,502$1,270▼ $2,232
Total Assets$1,884,064$1,965,263▲ $81,199
Other Assets Total$65,954$219,501▲ $153,547
Liabilities
Other Liabilities$66,352$224,089▲ $157,737
Accounts Payable and Accrued Expenses$96,188$142,155▲ $45,967
Total Liabilities$162,540$366,244▲ $203,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,955$883,277▼ $106,678
Net Assets With Donor Restrictions$731,569$715,742▼ $15,827
Total Net Assets Fund Balance$1,721,524$1,599,019▼ $122,505
Total Liabilities and Net Assets / Fund Balance$1,884,064$1,965,263▲ $81,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,270$47,583$48,853
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$5,845--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri FormanChief Executive DirectorFT$158,800$8,286$167,086

Board Members and Trustees

NameTitle
Danesha MeadImmediate Past President
Ryan BaumPresident
John a SpensieriVice President & Development Committee Chair
Rosemary Arriada KeiperVice President & Governance Committee Chair
Hanish RathodVice President, Treasurer & Finance Committee Chair
Alex LazoBoard Member
Ana CazeneuveBoard Member
Dionne TeasleyBoard Member
Gopa DasariBoard Member
Jenina SotoBoard Member
Mark HamiltonBoard Member
Marvell C AllenBoard Member
Neera BhatBoard Member
Shelly VernickBoard Member
Susan KnowlesBoard Member
Tucker SerenbetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,863
Program Service Revenue
$0
Investment Income
$28,990
Other Revenue
$-33,921
All Other Contributions
$1,779,438
Change in Net Assets
$-122,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-450
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,910,482
Total Revenue per Form 990
$1,910,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,802
Other Expenses$593,658
Total Fundraising Expense$373,394
Grants and Similar Amounts Paid$254,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,136$105,915$82,619$841,670
Fees for Services Other$42,457$47,683$210,260$300,400
Grants to Domestic Individuals$254,527--$254,527
Current Officers, Directors, Trustees, and Key Employees$128,040$20,763$16,197$165,000
Other Employee Benefits$90,484$894$7,291$98,669
Occupancy$70,217$12,095$9,756$92,068
Payroll Taxes$61,696$10,281$7,486$79,463
Fees for Services Accounting-$64,722-$64,722
Office Expenses$11,254$8,461$9,881$29,596
Advertising$10,310$235$18,149$28,694
Information Technology$15,961$618$2,540$19,119
Other Expenses$10,408$179$2,205$12,792
Insurance-$12,209-$12,209
Travel$3,161$2,728$1,887$7,776
Depreciation Depletion$1,807$312$112$2,231
Conferences and Meetings$10--$10
Total Functional Expenses$1,357,995$301,598$373,394$2,032,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,987
Total Expenses per Audited Statements$2,032,987
Total Expenses per Form 990$2,032,987
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$49,909
Fundraising Gross Income$15,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$102,200$15,988$34,569$-18,581
Total Events$102,200$15,988$49,909$-33,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liabilities$224,089
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.org and irs.gov.”

Filing and Contact Details

Filer

Filer Name
First Graduate
EIN
94-3381171
Phone
4155613450
Address
594 HOWARD STREET SUITE 301, SAN FRANCISCO, CA 94105

Signing Officer

Name
Terri Forman
Title
Chief Executive Officer
Phone
4155613450
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gopa Dasari
Formed
2000
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
19
Volunteers
89

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers, interns, it consultants, marketing consultant.”

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.”

Raw XML AppendixShowing 400 of 639 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & GOVERNANCE COMMITTEE CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086212
IRS990/FundraisingDirectExpensesAmt049909
IRS990/FundraisingGrossIncomeAmt015988
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-24
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt050213
IRS990/GrantAmt0182393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0254527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0254527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02245
IRS990/GrossReceiptsAmt01963110
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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0618
IRS990/InformationTechnologyGrp/ProgramServicesAmt015961
IRS990/InformationTechnologyGrp/TotalAmt019119
IRS990/InsuranceGrp/ManagementAndGeneralAmt012209
IRS990/InsuranceGrp/TotalAmt012209
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0754434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732239
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270
IRS990/LandBldgEquipCostOrOtherBssAmt048853
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP STUDENTS BECOME THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE READY TO PURSUE A CAREER THAT IS MEANINGFUL TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01721524
IRS990/NetAssetsOrFundBalancesEOYAmt01599019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33921
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0989955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883277
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09756
IRS990/OccupancyGrp/ManagementAndGeneralAmt012095
IRS990/OccupancyGrp/ProgramServicesAmt070217
IRS990/OccupancyGrp/TotalAmt092068
IRS990/OfficeExpensesGrp/FundraisingAmt09881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08461
IRS990/OfficeExpensesGrp/ProgramServicesAmt011254
IRS990/OfficeExpensesGrp/TotalAmt029596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065954
IRS990/OtherAssetsTotalGrp/EOYAmt0219501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098669
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05011
IRS990/OtherExpensesGrp/FundraisingAmt12205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt04527
IRS990/OtherExpensesGrp/ProgramServicesAmt110408
IRS990/OtherExpensesGrp/TotalAmt024041
IRS990/OtherExpensesGrp/TotalAmt112792
IRS990/OtherLiabilitiesGrp/BOYAmt066352
IRS990/OtherLiabilitiesGrp/EOYAmt0224089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010281
IRS990/PayrollTaxesGrp/ProgramServicesAmt061696
IRS990/PayrollTaxesGrp/TotalAmt079463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028995
IRS990/PrincipalOfficerNm0GOPA DASARI
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 TOWARD BECOMING FIRST-GENERATION COLLEGE GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015724
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/ExpenseAmt0413552
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074306
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01769383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156700
IRS990/PYInvestmentIncomeAmt011193
IRS990/PYOtherExpensesAmt0567028
IRS990/PYOtherRevenueAmt0-31849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-169800
IRS990/PYSalariesCompEmpBnftPaidAmt01194799
IRS990/PYTotalExpensesAmt01918527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01857676

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,263
Liabilities
$366,244
Net assets
$1,599,019
Revenue
$1,910,932
Expenses
$2,032,987
Net income
-$122,055
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