COLLEGE FORWARD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE FORWARD (EIN 43-2003552)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349303135
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:36:42-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W COURTYARD DR SUITE 500 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432003552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FORWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 5124524800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA FIELDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124524800 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACLYN ROBERTS | Name |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA FIELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2015724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGEFORWARD.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EXEMPT ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE COLLEGE PREPARATORY AND RETENTION SERVICES TO MOTIVATED, ECONOMICALLY-DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITITION TO COLLEGE AND MAKE THE PROCESS EXCITING AND REWARDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2008705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1934240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2280318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1988624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1046286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1167428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548232 | OtherExpensePriorYear |
| Other Expenses Current Year | 602492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1594518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1769920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 685800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218704 | RevenuesLessExpensesCY |
| Total Assets BOY | 843502 | TotalAssetsBOY |
| Total Assets EOY | 1102476 | TotalAssetsEOY |
| Total Liabilities BOY | 47204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 796298 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1015002 | NetAssetsOrFundBalancesEOY |
| Mission Description | COLLEGE ACCESS FOR LOW INCOME STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1457502 | Expense |
| Description | COLLEGE FORWARD PROVIDES COLLEGE PREPARATORY SERVICES TO MOTIVATED ECONOMICALLY DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITION TO COLLEGE AND MAKE THE PROCESS MORE EXCITING AND REWARDING. | Description |
| Total Program Service Expense | 1457502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL SEARLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124524800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 142308 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRACY BENEDICT | ||||||
| VICE-CHAIR | 0.30 | X | 0 | 0 | 0 | |
| PAUL BROWNELL | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JACKIE MATA | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | |
| BILL FORSBERG | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KEN WOMACK | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JASON FERNANDEZ | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | |
| MIKE FITZPATRICK | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| GREG BELLUSH | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ELSA HINOJOSA | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SEAN KELLY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ROBERT MANZER PHD | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MEG MOORE | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LISA FIELDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 46278 | 0 | 11984 | X | |
| EMILY STEINBERG | ||||||
| ASSOCIATE DIRECTOR | 40.00 | 51334 | 0 | 5109 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17093 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1684162 | GovernmentGrants |
| All Other Contributions | 250078 | AllOtherContributions |
| Total Contributions | 1934240 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 986 | TotalRevenueColumn |
| Exclusion | $986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77040 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49940 | TotalRevenueColumn |
| Exclusion | $49,940 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1988624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3458 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,926 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97612 | Total |
| Program Services | 86875 | ProgramServices |
| Management And General | 5857 | ManagementAndGeneral |
| Fundraising | 4880 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069816 | Total |
| Program Services | 952136 | ProgramServices |
| Management And General | 64189 | ManagementAndGeneral |
| Fundraising | 53491 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19642 | Total |
| Program Services | 13160 | ProgramServices |
| Management And General | 6482 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36548 | Total |
| Program Services | 24487 | ProgramServices |
| Management And General | 12061 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38200 | Total |
| Program Services | 25594 | ProgramServices |
| Management And General | 12606 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18331 | Total |
| Program Services | 12282 | ProgramServices |
| Management And General | 6049 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55771 | Total |
| Program Services | 49636 | ProgramServices |
| Management And General | 3346 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9360 | Total |
| Program Services | 8330 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13208 | Total |
| Program Services | 8849 | ProgramServices |
| Management And General | 4359 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131026 | Total |
| Program Services | 87787 | ProgramServices |
| Management And General | 43239 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 89582 | 60020 | 29562 |
| BUSINESS EXPENSES | 86269 | 57800 | 28469 |
| RENTALS | 39817 | 26677 | 13140 |
| PRINTING | 24951 | 16717 | 8234 |
| COMMUNICATION | 16574 | 11105 | 5469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23213 | Total |
| Program Services | 16047 | ProgramServices |
| Management And General | 7054 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769920 | Total |
| Program Services | 1457502 | ProgramServices |
| Management And General | 250678 | ManagementAndGeneral |
| Fundraising | 61740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451960 | BOY |
| EOY | 796895 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332256 | BOY |
| EOY | 257279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4617 | BOY |
| EOY | 682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578 | BOY |
| EOY | 8302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47091 | BOY |
| EOY | 39318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843502 | BOY |
| EOY | 1102476 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47204 | BOY |
| EOY | 87474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47204 | BOY |
| EOY | 87474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356493 | BOY |
| EOY | 671235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439805 | BOY |
| EOY | 343767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796298 | BOY |
| EOY | 1015002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843502 | BOY |
| EOY | 1102476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 218704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2008705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1934240 | CurrentTaxYear |
| Total | 6294504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2008705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1934240 | CurrentTaxYear |
| Total | 6294504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6294504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986 | CurrentTaxYear |
| Total | 16010 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3458 | CurrentTaxYear |
| Total | 29205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6339719 | TotalSupport |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4225 | OtherCostOrOtherBasis |
| Depreciation | 2699 | Depreciation |
| Book Value | 1526 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20678 | OtherCostOrOtherBasis |
| Depreciation | 7337 | Depreciation |
| Book Value | 13341 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45927 | OtherCostOrOtherBasis |
| Depreciation | 21476 | Depreciation |
| Book Value | 24451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39318 | TotalOfBookValueLandBuildings |
| Total Revenue | 1988624 | TotalRevenue |
| Total Expenses | 1769920 | TotalExpenses |
| Excess Or Deficit For Year | 218704 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 218704 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2020206 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31582 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 31582 | RevenueNotRptdF990 |
| Revenue Subtotal | 1988624 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1988624 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1801502 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31582 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 31582 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1769920 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1769920 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COLLEGE CHALLENGE | NameOfEvent1 |
| Gross Receipts Event1 | 77040 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 77040 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3329 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13184 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10587 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 77040 | GrossReceiptsTotal |
| Gross Revenue Total Events | 77040 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3329 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13184 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10587 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27100 | DirectExpenseSummaryEvents |
| Net Income Summary | 49940 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | FORM 990, PART VI, SECTION B, LINE 12 | |
| THE PROCESS FOR DETERMINING COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS. |
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