HIGHER ACHIEVEMENT PROGRAM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HIGHER ACHIEVEMENT PROGRAM INC (EIN 52-1383374)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-22
- IRS object ID
- 201120819349300217
- Schema version
- 2009v1.7
- 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 | 2011-03-22T15:26:49-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521383374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Higher Achievement Program Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 2025443633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K Street No 1000 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard A Tagle | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2025443633 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Fraser | Name |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard A Tagle | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K Street No 1000 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7649538 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.higherachievement.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Provide Out of School time education for 5th through 8th graders | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 176 | TotalNbrEmployees |
| Total Nbr Volunteers | 540 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2866165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7546834 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6599 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2896271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7567303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2698701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3189437 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 738384 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2002113 | OtherExpensePriorYear |
| Other Expenses Current Year | 2111794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4701314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5304031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1805043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2263272 | RevenuesLessExpensesCY |
| Total Assets BOY | 5155924 | TotalAssetsBOY |
| Total Assets EOY | 7178777 | TotalAssetsEOY |
| Total Liabilities BOY | 599297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 362264 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4556627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6816513 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide Out of School time education for 5th through 8th graders | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3523452 | Expense |
| Description | Out of School time educationProvide after school and summer school in underserved areas of Washington, DC, Virigina and Maryland. Higher Achievement serves over 500 children in grades 4-8. Services include homework help, activities, evening meal and mentoring three nights per week during academic year and six weeks of rigorous academic work during summer. Summer school is 8 hours per day five days per week and includes two meals per day. The program is free to the families. All students improve on standardized test. | Description |
| Total Program Service Expense | 3523452 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 176 | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025443633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA COOK | |||||||
| Chair | 3.00 | X | X | 0 | 0 | 0 | |
| M SUZAnne Keech | |||||||
| VICE Chair | 3.00 | X | X | 0 | 0 | 0 | |
| OBIoRA Menkiti | |||||||
| SEcretary | 3.00 | X | X | 0 | 0 | 0 | |
| KIMberly Robertson | |||||||
| TREAsurer | 3.00 | X | X | 0 | 0 | 0 | |
| Theresa Atta | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Sameer Bhargava | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| ERIC GAIER | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| COLLEEN GANNON | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| CARLOS Garcia | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Gary Hahn | |||||||
| member | 2.00 | X | 0 | 0 | 0 | ||
| Alex Harris | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Audrey Hipkins | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Kil Huh | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| ALBERT Knotts | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NIGEL Knowles | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| SARAH Latterner | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Annie Linehan Czerwinski | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| SANJAY Mullick | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Y JANE Nakano | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| JACQUE Patterson | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| mary Beth Polosky | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Richard Tagle | |||||||
| Chief Executive Officer | 40.00 | X | 144413 | 0 | 11030 | ||
| Craig Ross | |||||||
| Controller | 40.00 | X | 89212 | 0 | 4400 | ||
| Nicole Levine | |||||||
| Chief Development Officer | 40.00 | 109224 | 0 | 4400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342849 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19830 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SURVEY RESEARCH MANAGEMENT | |||||
| 5777 Central Ave 225 | BOULDER | CO | 80301 | Survey and Testing for Study | 234722 |
| PUBLICPRIVATE VENTURES | |||||
| 2000 MARKET STREET SUITE 600 | PHILADELPHIA | PA | 19103 | PROGRAM EFFECTIVENESS STUDY | 209870 |
| Threshold Technologies | |||||
| 1900 Campus Commons Dr Suite 100 | Reston | VA | 20191 | Management Information Services | 181461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 10292 | FederatedCampaigns |
| Fundraising Events | 170731 | FundraisingEvents |
| Government Grants | 932094 | GovernmentGrants |
| All Other Contributions | 6433717 | AllOtherContributions |
| Noncash Contributions | 14993 | NoncashContributions |
| Total Contributions | 7546834 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5080 | TotalRevenueColumn |
| Exclusion | $5,080 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21528 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20009 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1519 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1519 | TotalRevenueColumn |
| Exclusion | $1,519 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62226 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 170731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62226 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13870 | TotalRevenueColumn |
| Exclusion | $13,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13870 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7567303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,469 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 2800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238186 | Total |
| Program Services | 20885 | ProgramServices |
| Management And General | 168570 | ManagementAndGeneral |
| Fundraising | 48731 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445531 | Total |
| Program Services | 1743548 | ProgramServices |
| Management And General | 322315 | ManagementAndGeneral |
| Fundraising | 379668 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61667 | Total |
| Program Services | 39039 | ProgramServices |
| Management And General | 11734 | ManagementAndGeneral |
| Fundraising | 10894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229713 | Total |
| Program Services | 154492 | ProgramServices |
| Management And General | 34152 | ManagementAndGeneral |
| Fundraising | 41069 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214340 | Total |
| Program Services | 135690 | ProgramServices |
| Management And General | 40785 | ManagementAndGeneral |
| Fundraising | 37865 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576 | Total |
| Management And General | 576 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52294 | Total |
| Management And General | 52294 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630142 | Total |
| Program Services | 532903 | ProgramServices |
| Management And General | 30086 | ManagementAndGeneral |
| Fundraising | 67153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36596 | Total |
| Program Services | 23160 | ProgramServices |
| Management And General | 3781 | ManagementAndGeneral |
| Fundraising | 9655 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170202 | Total |
| Program Services | 82035 | ProgramServices |
| Management And General | 63659 | ManagementAndGeneral |
| Fundraising | 24508 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164745 | Total |
| Program Services | 54889 | ProgramServices |
| Management And General | 108307 | ManagementAndGeneral |
| Fundraising | 1549 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344585 | Total |
| Program Services | 234359 | ProgramServices |
| Management And General | 51995 | ManagementAndGeneral |
| Fundraising | 58231 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201980 | Total |
| Program Services | 179315 | ProgramServices |
| Management And General | 9024 | ManagementAndGeneral |
| Fundraising | 13641 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82801 | Total |
| Program Services | 47892 | ProgramServices |
| Management And General | 20708 | ManagementAndGeneral |
| Fundraising | 14201 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2696 | Total |
| Management And General | 2696 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152822 | Total |
| Program Services | 93763 | ProgramServices |
| Management And General | 52331 | ManagementAndGeneral |
| Fundraising | 6728 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30376 | Total |
| Management And General | 30376 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Student Meals | 134814 | 134585 | 229 | |
| DUES & SUBSCRIPTIONS | 40449 | 1317 | 8866 | 30266 |
| EDUCATIONAL SUPPLIES | 33130 | 32935 | 195 | |
| Bad Debt | 15388 | 15069 | 319 | |
| Temporary Help | 11390 | 3736 | 327 | 7327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6808 | Total |
| Program Services | 6109 | ProgramServices |
| Management And General | 699 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5304031 | Total |
| Program Services | 3523452 | ProgramServices |
| Management And General | 1042195 | ManagementAndGeneral |
| Fundraising | 738384 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588960 | BOY |
| EOY | 2720685 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579670 | BOY |
| EOY | 2543332 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319 | BOY |
| EOY | 1060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100067 | BOY |
| EOY | 142324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2371994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 652296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825872 | BOY |
| EOY | 1719698 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59839 | BOY |
| EOY | 51678 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5155924 | BOY |
| EOY | 7178777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391004 | BOY |
| EOY | 249914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182859 | BOY |
| EOY | 91285 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25434 | BOY |
| EOY | 21065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599297 | BOY |
| EOY | 362264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3403928 | BOY |
| EOY | 3613771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152699 | BOY |
| EOY | 3202742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556627 | BOY |
| EOY | 6816513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5155924 | BOY |
| EOY | 7178777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428243 | OtherCostOrOtherBasis |
| Book Value | 428243 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1012811 | OtherCostOrOtherBasis |
| Depreciation | 174683 | Depreciation |
| Book Value | 838128 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100012 | OtherCostOrOtherBasis |
| Depreciation | 51716 | Depreciation |
| Book Value | 48296 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357801 | OtherCostOrOtherBasis |
| Depreciation | 192930 | Depreciation |
| Book Value | 164871 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 473127 | OtherCostOrOtherBasis |
| Depreciation | 232967 | Depreciation |
| Book Value | 240160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1719698 | TotalOfBookValueLandBuildings |
| Total Revenue | 7567303 | TotalRevenue |
| Total Expenses | 5304031 | TotalExpenses |
| Excess Or Deficit For Year | 2263272 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3386 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3386 | TotalAdjustments |
| Excess Or Deficit Per FS | 2259886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6623143 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3386 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16226 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12840 | RevenueNotRptdF990 |
| Revenue Subtotal | 6610303 | RevenueSubtotal |
| Other Revenues Not Included | 957000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 957000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7567303 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4910065 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16226 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16226 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4893839 | ExpensesSubtotal |
| Other Expenses Not Included | 410192 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 410192 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5304031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | gRANTS AND cONTRIBUTIONS: 957000. |
| Part XIII, Line 4b - Other Adjustments: | MULTI-YEAR PROGRAM EVALUATION EXPENSES: 410192. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The organization customarily draws its students from the local community and follows racially non-discriminatory policy as to students. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wine Tasting | NameOfEvent1 |
| Gross Receipts Event1 | 232957 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170731 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62226 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27751 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28775 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 232957 | GrossReceiptsTotal |
| Charitable Contributions Total | 170731 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62226 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27751 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28775 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62226 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Tagle | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 132600 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 11813 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6630 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4400 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155443 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | RICHARD TAGLE, GROSS UP PAYMENT $11,813, INCLUDED IN TAXABLE INCOME | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE MAY ALSO INCLUDE SUCH OTHER PERSONS OR COMMITTEE CHAIRPERSONS AS THE EXECUTIVE COMMITTE MAY DEEM APPROPRIATE. THE COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE BOARD, BUT SHALL NOT UNDERTAKE CHANGES IN THE POLICIES OR ACTIVITIES OF THE ORGANIZATION. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by management, and reviewed AND APPROVED by the Finance Committee and provided to the board members prior to filing. | |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND THE PRINCIPAL OFFICER OF HIGHER ACHIEVEMENT PROGRAM, INC. ALL CONFLICT OF INTEREST DISCUSSIONS ARE DOCUMENTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF THEIR FINANCIAL INTEREST TO THE DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION. AFTER SUCH DISCLOSURE, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DISCUSS THE MATTER AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE DETERMINE WHETHER TO ENTER INTO THE TRANSACTION. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THAT MEMBER HAS AN OPPORTUNITY TO EXPLAIN THE SITUATION. IF, UPON FURTHER INVESTIGATION, IT IS DETERMINED THAT THE BOARD MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE ACTION IS TAKEN. | |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION. INCREASES ARE BASED ON SUBJECTIVE PERFORMANCE EVALUATIONS BY THE COMMITTEE, TAKING INTO CONSIDERATION DATA OF COMPARATIVE POSITIONS IN LIKE ORGANIZATIONS. ALL OTHER EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY AND INCREASES ARE GRANTED BASED ON PERFORMANCE. THE PROCESS OF DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN MARCH 2008. | |
| Form 990, Part VI, Section C, line 19 | Higher Achievement does not make their governing documents, conflict of interest policies and financial statements open to the public. | |
| The process did not change from prior year. | Responsibility for oversight of the audit of financial statements: |
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