COMMON APPLICATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMON APPLICATION INC (EIN 91-2170737)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2020-09-16
- IRS object ID
- 202042609349301019
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2020-09-16T12:30:46-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912170737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMON APPLICATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7032362700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WASHINGTON BLVD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC SAITTA | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7032362700 | PhoneNum |
| Signature | 2020-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.91.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-22 | IPDt |
| IP Tm | 09:05:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DBD8A22A6D397B95F0871A2C50B69BF071E21DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33A2E9071CA8B8FD199D13D73F23E08078367532 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JENNIFER RICKARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WASHINGTON BLVD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,951,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONAPP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMON APPLICATION PROMOTES ACCESS, EQUITY, AND INTEGRITY IN THE COLLEGE ADMISSION PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,853,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,726,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,336 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,645 | PYOtherRevenueAmt |
| CY Other Revenue | $2,360 | CYOtherRevenueAmt |
| PY Total Revenue | $20,236,041 | PYTotalRevenueAmt |
| CY Total Revenue | $23,917,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,582,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,667,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,916,618 | PYOtherExpensesAmt |
| CY Other Expenses | $11,966,544 | CYOtherExpensesAmt |
| PY Total Expenses | $18,499,480 | PYTotalExpensesAmt |
| CY Total Expenses | $20,633,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,736,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,283,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,820,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,874,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,730,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,425,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,089,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,448,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMON APPLICATION IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION OF MORE THAN 750 COLLEGES AND UNIVERSITIES ACROSS THE GLOBE COMMITTED TO ACCESS, EQUITY, AND INTEGRITY IN THE COLLEGE ADMISSION PROCESS. LAST YEAR, MORE THAN ONE MILLION INDIVIDUAL STUDENTS FROM 210 COUNTRIES AND TERRITORIES, ONE THIRD OF WHOM WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, USED ITS ONLINE PLATFORM TO SUBMIT MORE THAN 5 MILLION APPLICATIONS FOR UNDERGRADUATE ADMISSION TO ITS MEMBER INSTITUTIONS. BUILDING ON ITS FORTY-YEAR HISTORY OF REDUCING FRICTION IN THE COLLEGE APPLICATION PROCESS, THE COMMON APP WORKS TO CLOSE THE EQUITY GAP BY EDUCATING ALL STUDENTS, REGARDLESS OF CIRCUMSTANCE, ABOUT THE VALUE, ATTAINABILITY, AND AFFORDABILITY OF A COLLEGE DEGREE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,847,014 | ExpenseAmt |
| Revenue | $23,673,924 | RevenueAmt |
| Desc | INTRODUCE STUDENTS TO A BROADER RANGE OF INSTITUTIONS, PROVIDE IMMEDIATE ACCESS TO APPLICATION FORMS, AND TO PROVIDE AN EDUCATIONAL TOOL THAT MAY BE USED IN PREPARING STUDENTS FOR THE COLLEGE SELECTION PROCESS. | Desc |
| Total Program Service Expenses | $18,847,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMON APPLICATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032362700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 WASHINGTON BLVD SUITE 1000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT SPRINGALL | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL SWEEZY | ||||||||
| PAST CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE ANN BACKLUND | ||||||||
| CHAIR-ELECT & SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET RAPELYE | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK O'CONNOR | ||||||||
| SENIOR COUNSELOR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU BATES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY BRUNOLD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY GATES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HAHN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIET JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MARANO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATY MURPHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL THOMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER RICKARD | ||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $363,908 | $0 | $36,429 | ||
| CHADWICK MASSIE | ||||||||
| CHIEF PRODUCT & TECHNOLOGY OFFICER | 40.00 | Yes (X) | $288,838 | $0 | $29,100 | |||
| ALICE SINGDAHLSEN | ||||||||
| CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $195,012 | $0 | $9,762 | |||
| LESLEY HARGREAVES | ||||||||
| CHIEF RELATIONSHIP OFFICER | 40.00 | Yes (X) | $241,258 | $0 | $23,933 | |||
| SCOTT ANDERSON | ||||||||
| SR DIRECTOR - ACCESS AND EDUCATION | 40.00 | $191,587 | $0 | $18,963 | Yes (X) | |||
| DAVE TISS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $177,777 | $0 | $18,188 | Yes (X) | |||
| MURUGAPANDI THANGAPANDIAN | ||||||||
| ASSOCIATE DIRECTOR OF DEVELOPMENT | 40.00 | $160,850 | $0 | $16,633 | Yes (X) | |||
| MATTHEW MCCABE | ||||||||
| DIRECTOR - PRODUCT MANAGEMENT | 40.00 | $160,716 | $0 | $16,486 | Yes (X) | |||
| JEFFREY NIELSEN | ||||||||
| (THROUGH 11/30/17) CHIEF PRODUCT AND TECHNOLOGY OF | 40.00 | $138,492 | $0 | $7,002 | Yes (X) | |||
| MATTHEW HALTERMAN | ||||||||
| DIRECTOR - SUPPORT | 40.00 | $136,562 | $0 | $14,583 | Yes (X) | |||
| DANA MIKELSON | ||||||||
| ASSOCIATE DIRECTOR - PRODUCT MANAGEMENT | 40.00 | $134,959 | $0 | $13,626 | Yes (X) | |||
| WEN-TIING YEN | ||||||||
| SENIOR DEVELOPMENT OPERATIONS ENGINEER | 40.00 | $132,635 | $0 | $13,052 | Yes (X) | |||
| AMIT KUMAR | ||||||||
| SENIOR SOFTWARE DEVELOPER | 40.00 | $126,191 | $0 | $13,012 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,448,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOMORROW PARTNERS LLC | |||||
| 2332 FIFTH STREET | BERKELEY | CA | 94710 | CONSULTING SERVICE | $555,371 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| ONE FEDERAL STREET | BOSTON | MA | 02110 | LEGAL SERVICE | $429,661 |
| FORTITUDE SYSTEMS | |||||
| PO BOX 2348 | MERRIFIELD | VA | 22116 | CONSULTING SERVICE | $391,635 |
| GORDON & REES LLP | |||||
| 1111 BROADWAY SUITE 1700 | OAKLAND | CA | 94607 | LEGAL SERVICE | $281,895 |
| EXPERIAN MARKETING SOLUTIONS INC | |||||
| 475 ANTON BOULEVARD | COSTA MESA | CA | 92626 | CONSULTING SERVICE | $268,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $208,500 | AllOtherContributionsAmt |
| Total Contributions | $208,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ONLINE APPLICATION FEE | 900099 | $22,521,976 | $22,521,976 | |
| MEMBERSHIP DUES | 900099 | $780,000 | $780,000 | |
| IMPLEMENTATION FEES | 900099 | $202,500 | $202,500 | |
| DATA ANALYTICS SUBSCRIPTIONS | 900099 | $72,500 | $72,500 | |
| EXHIBITOR FEES | 900099 | $55,100 | $55,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,726,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,325 | TotalRevenueColumnAmt |
| Exclusion | $14,325 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,839 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$34,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,839 | TotalRevenueColumnAmt |
| Exclusion | -$34,839 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,917,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,673,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,586 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,774 | TotalAmt |
| Program Services | $1,724,779 | ProgramServicesAmt |
| Management And General | $219,995 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,072,559 | TotalAmt |
| Program Services | $4,498,745 | ProgramServicesAmt |
| Management And General | $573,814 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,805 | TotalAmt |
| Program Services | $453,909 | ProgramServicesAmt |
| Management And General | $57,896 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,653 | TotalAmt |
| Program Services | $513,195 | ProgramServicesAmt |
| Management And General | $65,458 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,348 | TotalAmt |
| Program Services | $496,074 | ProgramServicesAmt |
| Management And General | $63,274 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,532 | TotalAmt |
| Program Services | $59,006 | ProgramServicesAmt |
| Management And General | $7,526 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,459 | TotalAmt |
| Program Services | $999,920 | ProgramServicesAmt |
| Management And General | $127,539 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,303 | TotalAmt |
| Program Services | $131,527 | ProgramServicesAmt |
| Management And General | $16,776 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,743 | TotalAmt |
| Program Services | $1,716,769 | ProgramServicesAmt |
| Management And General | $218,974 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,919 | TotalAmt |
| Program Services | $445,919 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,073 | TotalAmt |
| Program Services | $16,915 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,902 | TotalAmt |
| Program Services | $603,878 | ProgramServicesAmt |
| Management And General | $77,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,433 | TotalAmt |
| Program Services | $1,044,241 | ProgramServicesAmt |
| Management And General | $133,192 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,191 | TotalAmt |
| Program Services | $237,853 | ProgramServicesAmt |
| Management And General | $30,338 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,313 | TotalAmt |
| Program Services | $247,313 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,427 | TotalAmt |
| Management And General | $132,427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,545 | TotalAmt |
| Program Services | $3,386,545 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,466 | TotalAmt |
| Program Services | $165,373 | ProgramServicesAmt |
| Management And General | $21,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION | $1,658,916 | $1,658,916 | |
| AUDIO VISUAL AND PHOTOG | $108,266 | $108,266 | |
| RECRUITING COSTS | $94,330 | $83,659 | $10,671 |
| DUES, REGISTRATIONS, AN | $86,488 | $84,518 | $1,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,238 | TotalAmt |
| Program Services | $169,694 | ProgramServicesAmt |
| Management And General | $26,544 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,633,683 | TotalAmt |
| Program Services | $18,847,014 | ProgramServicesAmt |
| Management And General | $1,786,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,046 | BOYAmt |
| EOY | $3,016,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,233 | BOYAmt |
| EOY | $3,813,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,405 | BOYAmt |
| EOY | $5,090,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,850 | BOYAmt |
| EOY | $413,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,221,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,183,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,817 | BOYAmt |
| EOY | $3,037,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,522 | BOYAmt |
| EOY | $2,185,689 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,849,102 | BOYAmt |
| EOY | $6,918,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,153 | BOYAmt |
| EOY | $399,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,820,128 | BOYAmt |
| EOY | $24,874,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,404 | BOYAmt |
| EOY | $1,981,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,301 | BOYAmt |
| EOY | $487,680 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,000 | BOYAmt |
| EOY | $630,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,975 | BOYAmt |
| EOY | $4,714,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,611,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,730,680 | BOYAmt |
| EOY | $9,425,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,089,448 | BOYAmt |
| EOY | $15,413,977 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,089,448 | BOYAmt |
| EOY | $15,448,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,820,128 | BOYAmt |
| EOY | $24,874,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,283,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,500 | CurrentTaxYearAmt |
| Total | $2,193,855 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,531,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,337,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,130,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,853,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,671,564 | CurrentTaxYearAmt |
| Total | $91,524,206 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,247 | CurrentTaxYearMinus2YearsAmt |
| Total | $41,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,789,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,631,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,337,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,120,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,880,064 | CurrentTaxYearAmt |
| Total | $93,759,308 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,759,308 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,325 | CurrentTaxYearAmt |
| Total | $558,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,325 | CurrentTaxYearAmt |
| Total | $558,069 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$3,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,360 | CurrentTaxYearAmt |
| Total | $146,316 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,912,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,826,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,608,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,220,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,896,749 | CurrentTaxYearAmt |
| Total | $94,463,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $208,500 | ContributionsAmt |
| Administrative Expenses | $173,541 | AdministrativeExpensesAmt |
| End Year Balance | $34,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,386,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,633,978 | DepreciationAmt |
| Book Value | $2,752,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,719 | DepreciationAmt |
| Book Value | $285,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,037,929 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLACKROCK FUNDS | Desc |
| Book Value | $2,185,689 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,185,689 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVE | $993,477 |
| DEFERRED RENT | $618,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,611,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,028,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,161 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $76,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,951,849 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,839 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,839 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,917,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,668,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,839 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,633,683 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,633,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS CONSISTS OF TEMPORARILY RESTRICTED FUNDS RELATED TO SCHOLARSNAPP. |
| PART X, LINE 2: | IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF LOSS ON DISPOSAL -34,839. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF LOSS ON DISPOSAL 34,839. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER RICKARD | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICE | $331,158 | $0 | $32,750 | $0 | $0 | $0 | $36,429 | $0 | $0 | $0 | $400,337 | $0 | $0 | $0 |
| CHADWICK MASSIE | ||||||||||||||
| CHIEF PRODUCT & TECHNOLOGY OFFICER | $262,563 | $0 | $26,275 | $0 | $0 | $0 | $29,100 | $0 | $0 | $0 | $317,938 | $0 | $0 | $0 |
| ALICE SINGDAHLSEN | ||||||||||||||
| CHIEF FINANCIAL AND ADMINISTRATIVE O | $191,464 | $0 | $3,548 | $0 | $0 | $0 | $9,762 | $0 | $0 | $0 | $204,774 | $0 | $0 | $0 |
| LESLEY HARGREAVES | ||||||||||||||
| CHIEF RELATIONSHIP OFFICER | $222,262 | $0 | $18,996 | $0 | $0 | $0 | $23,933 | $0 | $0 | $0 | $265,191 | $0 | $0 | $0 |
| SCOTT ANDERSON | ||||||||||||||
| SR DIRECTOR - ACCESS AND EDUCATION | $176,165 | $0 | $15,422 | $0 | $0 | $0 | $18,963 | $0 | $0 | $0 | $210,550 | $0 | $0 | $0 |
| DAVE TISS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $163,626 | $0 | $14,151 | $0 | $0 | $0 | $18,188 | $0 | $0 | $0 | $195,965 | $0 | $0 | $0 |
| MURUGAPANDI THANGAPANDIAN | ||||||||||||||
| ASSOCIATE DIRECTOR OF DEVELOPMENT | $147,271 | $0 | $13,579 | $0 | $0 | $0 | $16,633 | $0 | $0 | $0 | $177,483 | $0 | $0 | $0 |
| MATTHEW MCCABE | ||||||||||||||
| DIRECTOR - PRODUCT MANAGEMENT | $147,892 | $0 | $12,824 | $0 | $0 | $0 | $16,486 | $0 | $0 | $0 | $177,202 | $0 | $0 | $0 |
| MATTHEW HALTERMAN | ||||||||||||||
| DIRECTOR - SUPPORT | $125,848 | $0 | $10,714 | $0 | $0 | $0 | $14,583 | $0 | $0 | $0 | $151,145 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO PARTICIPATES IN AN ANNUAL BONUS PROGRAM. ANY BONUS PAYMENTS ALLOWABLE UNDER THE PROGRAM ARE BASED ON CEO PERFORMANCE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS. STAFF ARE ELIGIBLE TO PARTICIPATE IN AN ANNUAL BONUS PROGRAM. ANNUALLY, FUNDING IS ALLOCATED TO SUPPORT THE ANNUAL BONUS PROGRAM AND IS BASED ON A PRE-ESTABLISHED PERCENTAGE OF SALARY. ANY BONUS PAYMENTS ALLOWABLE UNDER THE PROGRAM ARE BASED ON AN EMPLOYEE'S PERFORMANCE AND AT THE DISCRETION OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, RENNER AND COMPANY, WITH SUBSEQUENT REVIEW BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND LEGAL COUNSEL. THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW WITH A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM PRESENT TO ADDRESS ANY QUESTIONS. SUBSEQUENT TO AUDIT COMMITTEE REVIEW, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL MEMBERS AND EMPLOYEES. A SIGNED COPY IS COLLECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD ITSELF USING A COMPENSATION STUDY COMPARING THE ORGANIZATION'S SALARY TO NUMEROUS OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS REVIEW IS CONDUCTED ANNUALLY FOR THE UPCOMING FISCAL YEAR. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS ESTABLISHED USING THE SAME DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN ITS MAIN OFFICE. INQUIRIES CONCERNING SUCH CAN BE SENT TO THE CHIEF EXECUTIVE OFFICER OR THE CHIEF FINANCIAL & ADMINISTRATIVE OFFICER. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE WITHIN THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND SELECTION OF INDEPENDENT AUDITORS. |
| FORM 990, PART VI, LINE 13 | THE GOVERNING BODY WILL REVIEW A FORMAL WHISTLEBLOWER POLICY AT ITS JANUARY 2019 MEETING. |
| FORM 990, PART VI, LINE 14 | THE GOVERNING BODY WILL REVIEW A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY AT ITS JANUARY 2019 MEETING. |
| FORM 990, PART I, LINE 6 | THE COMMON APPLICATION HAS VOLUNTEERS WHO ACT AS BOARD MEMBERS AND COMMITTEE MEMBERS FOR THE ORGANIZATION COMPOSED OF LEADERS FROM A BROAD SPECTRUM OF NON PROFIT HIGHER EDUCATION AND SECONDARY EDUCATION INSTITUTIONS. SUCH VOLUNTEERS REPRESENT DIVERSE PERSPECTIVES FROM THE EDUCATION COMMUNITY AND THUS, PLAY A VITAL ROLE IN THE LONG-TERM SUCCESS OF THE COMMON APPLICATION. |
| FORM 990, PART I, LINE 7B | FORM 990 HAS BEEN AMENDED TO REMOVE NET UNRELATED BUSINESS TAXABLE INCOME. FORM 990T WAS AMENDED DUE TO REPEAL OF SEC. 512(A)(7) TAX ON TRANSPORTATION FRINGE BENEFITS. |