Civic Intelligence

Moste Motivating Our Students Through Experience

990 • Fiscal year 2021 • EIN 95-4289410

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2022

C/O Wework 555 W 5th St 35th FloorLos Angeles, CA 90013

(213) 537-9157

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$170,949

Up $28,567 (+20%) from 2020

Net Assets

Up

$89,865

Up $11,890 (+15%) from 2020

Liabilities

Up

$81,084

Up $16,677 (+26%) from 2020

Revenue

Down

$283,539

Down $9,145 (-3.1%) from 2020

Expenses

Down

$271,649

Down $127,024 (-32%) from 2020

Net Income

Up

$11,890

Up $117,879 (+111%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $187,231Liabilities 2010: $2,793Net Assets 2010: $184,4382010Assets 2011: $173,566Liabilities 2011: $0Net Assets 2011: $173,5662011Assets 2012: $227,848Liabilities 2012: $0Net Assets 2012: $227,8482012Assets 2014: $303,214Liabilities 2014: $0Net Assets 2014: $303,2142014Assets 2015: $401,477Liabilities 2015: $0Net Assets 2015: $401,4772015Assets 2016: $390,769Liabilities 2016: $0Net Assets 2016: $390,7692016Assets 2017: $379,086Liabilities 2017: $3,812Net Assets 2017: $375,2742017Assets 2018: $387,010Liabilities 2018: $5,299Net Assets 2018: $381,7112018Assets 2019: $184,750Liabilities 2019: $786Net Assets 2019: $183,9642019Assets 2020: $142,382Liabilities 2020: $64,407Net Assets 2020: $77,9752020Assets 2021: $170,949Liabilities 2021: $81,084Net Assets 2021: $89,8652021Assets 2022: $310,587Liabilities 2022: $34,512Net Assets 2022: $276,0752022Assets 2023: $228,667Liabilities 2023: $41,755Net Assets 2023: $186,9122023Assets 2024: $124,194Liabilities 2024: $12,877Net Assets 2024: $111,3172024

Highlighted filing

2021

Assets$170,949
Liabilities$81,084
Net Assets$89,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $199,1432010Revenue 2011: $187,809Expenses 2011: $183,067Net Income 2011: $4,7422011Revenue 2012: $253,975Expenses 2012: $207,470Net Income 2012: $46,5052012Revenue 2014: $271,348Expenses 2014: $267,972Net Income 2014: $3,3762014Revenue 2015: $361,943Expenses 2015: $263,680Net Income 2015: $98,2632015Revenue 2016: $289,222Expenses 2016: $299,930Net Income 2016: -$10,7082016Revenue 2017: $323,100Expenses 2017: $338,592Net Income 2017: -$15,4922017Revenue 2018: $423,778Expenses 2018: $417,341Net Income 2018: $6,4372018Revenue 2019: $271,416Expenses 2019: $469,163Net Income 2019: -$197,7472019Revenue 2020: $292,684Expenses 2020: $398,673Net Income 2020: -$105,9892020Revenue 2021: $283,539Expenses 2021: $271,649Net Income 2021: $11,8902021Revenue 2022: $491,548Expenses 2022: $327,547Net Income 2022: $164,0012022Revenue 2023: $309,463Expenses 2023: $398,626Net Income 2023: -$89,1632023Revenue 2024: $341,120Expenses 2024: $416,713Net Income 2024: -$75,5932024

Highlighted filing

2021

Revenue$283,539
Expenses$271,649
Net Income$11,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.0
Gross Receipts
$290,644
Mission and Program Overview

Mission

To empower girls from underserved areas of los angeles county to become the next generation of college-educated women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,311$122,009▲ $40,698
Savings and Temporary Cash Investments$55,412$41,776▼ $13,636
Land, Buildings, and Equipment, Net$5,066$3,799▼ $1,267
Prepaid Expenses and Deferred Charges$448--
Total Assets$142,382$170,949▲ $28,567
Other Assets Total$145$3,365▲ $3,220
Liabilities
Other Liabilities$64,407$81,084▲ $16,677
Total Liabilities$64,407$81,084▲ $16,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,975$89,865▲ $11,890
Total Net Assets Fund Balance$77,975$89,865▲ $11,890
Total Liabilities and Net Assets / Fund Balance$142,382$170,949▲ $28,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,332-$16,332
Other Land Buildings$-12,533$12,533-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,908
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$36,589
All Other Contributions
$228,845
Change in Net Assets
$11,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,363
Other Expenses$34,736
Grants and Similar Amounts Paid$24,550
Total Fundraising Expense$54
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,250$646-$196,896
Grants to Domestic Individuals$24,550--$24,550
Payroll Taxes$14,885--$14,885
Information Technology$3,435$3,435-$6,870
Fees for Services Other$3,145$3,145-$6,290
Insurance$5,325$592-$5,917
Office Expenses$970$4,553-$5,523
Depreciation Depletion$1,140$127-$1,267
Travel$924$109$54$1,087
Other Employee Benefits$582--$582
Fees for Services Accounting-$350-$350
Other Expenses$279$3,300-$279
Conferences and Meetings$180$20-$200
Total Functional Expenses$255,318$16,277$54$271,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,694
Fundraising Direct Expenses$7,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lanterns Lunch$46,757$43,694$7,105$36,589
Total Events$46,757$43,694$7,105$36,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$50,475
Loan Payable$29,624
Credit Card Payble$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Form 990 was prepared by an outside cpa firm using information provided by the organization. The draft return was reviewed in detail by the president, treasurer, and the executive director before filing.

Form 990, Page 6, Part VI, Line 12C

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Motivating Our Students Through
EIN
95-4289410
Phone
2135379157
Address
C/O WEWORK 555 W 5TH ST 35TH FLOOR, LOS ANGELES, CA 90013

Signing Officer

Name
Louis Hamel
Title
Treasurer
Phone
2135379157
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Perez Cabana
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
70

Preparer

Firm
Hw Llp
Address
16501 VENTURA BLVD STE 400, ENCINO, CA 91436
Preparer
Louis N Hamel CPA
Phone
8189213980
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a, program service accomplishments: responsibility. Line 4b, program service accomplishments: in 2013 moste launched a second achievement program. Modeled on the moste mission and the smart acronym - specific measurable attainable realistic timely - the moste smart girl program asks moste students to set their own goals, and to work towards their goals with their mentor. Moste scholars devote a portion of the college workshop time to writing personal academic goals. At subsequent meetings, scholars check in with their individual or team mentors at smart girl check in. In this program, scholars take ownership over creating goals, and mentors have a way to support students. Smart goals are a realistic way to support scholars, and allow mentors to focus on each scholars as an individual.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM SERVICES

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt089865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt05523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145
IRS990/OtherAssetsTotalGrp/EOYAmt03365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2GIFTS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ProgramServicesAmt02164
IRS990/OtherExpensesGrp/ProgramServicesAmt11489
IRS990/OtherExpensesGrp/ProgramServicesAmt2279
IRS990/OtherExpensesGrp/TotalAmt03300
IRS990/OtherExpensesGrp/TotalAmt12164
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherLiabilitiesGrp/BOYAmt064407
IRS990/OtherLiabilitiesGrp/EOYAmt081084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196896
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014885
IRS990/PayrollTaxesGrp/TotalAmt014885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448
IRS990/PrincipalOfficerNm0ROSIE PEREZ CABANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOSTE SCHOLARSHIP PROGRAM INCLUDES TWO TYPES OF SCHOLARSHIPS. THE INCENTIVE SCHOLARSHIP IS AWARDED TO CULMINATING EIGHTH GRADE SCHOLARS, BASED ON THEIR PARTICIPATION IN THE MOSTE A-G COLLEGE ACCESS PROGRAM,THEIR SCHOLARSHIP ESSAY AND APPLICATION, AND LETTERS OF RECOMMENDATION. THE PURPOSE OF THE SCHOLARSHIP IS TO INCENTIVIZE CONTINUED SUCCESS THROUGH HIGH SCHOOL. LIKEWISE, THE ACHIEVEMENT SCHOLARSHIP IS AWARDED TO GRADUATING SENIORS FOR THEIR ACHIEVEMENTS IN HIGH SCHOOL AND THE MORE MOSTE PROGRAM. IN JUNE 2021 MOSTE AWARDED 8 INCENTIVE SCHOLARSHIPS TO RISING 9TH GRADERS, WHICH WILL BE HELD IN TRUST UNTIL THE SCHOLARS ATTEND COLLEGE. MOSTE AWARDED 9 ACHIEVEMENT SCHOLARSHIPS TO RISING COLLEGE FRESHMAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024550
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOSTE MENTORING PROGRAM CONNECTS MOSTE AND MORE MOSTE SCHOLARS WITH A COLLEGE-EDUCATED, PROFESSIONAL FEMALE IN THE GREATER LOS ANGELES COMMUNITY. MOSTE MENTORS ARE AVAILABLE AS A RESOURCE, ROLE MODEL,AND FRIEND TO SCHOLARS THROUGHOUT THEIR PATH TO COLLEGE. IN ADDITION, MOSTE MENTORS PARTICIPATE IN THE A-G COLLEGE ACCESS PROGRAM ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. AS OF JUNE 2021, MOSTE HAD 205 STUDENTS AND 58 MENTORS PARTICIPATING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032175
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0100729
IRS990/PYOtherRevenueAmt047334
IRS990/PYRevenuesLessExpensesAmt0-105989
IRS990/PYSalariesCompEmpBnftPaidAmt0265769
IRS990/PYTotalExpensesAmt0398673
IRS990/PYTotalRevenueAmt0292684
IRS990/ReconcilationRevenueExpnssAmt011890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt01158760
IRS990ScheduleA/SubstantialContributorsTotAmt050292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209052
IRS990ScheduleA/TotalSupportAmt01301175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYBLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03799
IRS990ScheduleD/TotalLiabilityAmt081084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LANTERNS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07105
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: RESPONSIBILITY. LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: IN 2013 MOSTE LAUNCHED A SECOND ACHIEVEMENT PROGRAM. MODELED ON THE MOSTE MISSION AND THE SMART ACRONYM - SPECIFIC MEASURABLE ATTAINABLE REALISTIC TIMELY - THE MOSTE SMART GIRL PROGRAM ASKS MOSTE STUDENTS TO SET THEIR OWN GOALS, AND TO WORK TOWARDS THEIR GOALS WITH THEIR MENTOR. MOSTE SCHOLARS DEVOTE A PORTION OF THE COLLEGE WORKSHOP TIME TO WRITING PERSONAL ACADEMIC GOALS. AT SUBSEQUENT MEETINGS, SCHOLARS CHECK IN WITH THEIR INDIVIDUAL OR TEAM MENTORS AT SMART GIRL CHECK IN. IN THIS PROGRAM, SCHOLARS TAKE OWNERSHIP OVER CREATING GOALS, AND MENTORS HAVE A WAY TO SUPPORT STUDENTS. SMART GOALS ARE A REALISTIC WAY TO SUPPORT SCHOLARS, AND ALLOW MENTORS TO FOCUS ON EACH SCHOLARS AS AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT RETURN WAS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142382
IRS990/TotalAssetsEOYAmt0170949
IRS990/TotalAssetsGrp/BOYAmt0142382
IRS990/TotalAssetsGrp/EOYAmt0170949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255318

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$3.41$4.17$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$3.09$3.99$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$4.92$3.28$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.90$2.84$2.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$2.93$3.99$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.71$4.69$1.98
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$4.24$4.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.23$3.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.89$3.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.62$2.64$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.71$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.54$2.07$0.47
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.88$1.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.99