Civic Intelligence

Read to Lead Inc

990 • Fiscal year 2016 • EIN 13-3666846

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

245 Fifth Avenue- 20th FloorNew York, NY 10016

(212) 545-8400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,819,456

Down $666,957 (-8.9%) from 2015

Net Assets

Down

$6,583,122

Down $512,998 (-7.2%) from 2015

Liabilities

Down

$236,334

Down $153,959 (-39%) from 2015

Revenue

Up

$4,327,400

Up $1,016,028 (+31%) from 2015

Expenses

Up

$4,840,398

Up $162,796 (+3.5%) from 2015

Net Income

Up

-$512,998

Up $853,232 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,134,530Liabilities 2011: $409,757Net Assets 2011: $5,724,7732011Assets 2012: $6,215,796Liabilities 2012: $330,266Net Assets 2012: $5,885,5302012Assets 2013: $6,390,401Liabilities 2013: $406,947Net Assets 2013: $5,983,4542013Assets 2014: $8,871,899Liabilities 2014: $409,549Net Assets 2014: $8,462,3502014Assets 2015: $7,486,413Liabilities 2015: $390,293Net Assets 2015: $7,096,1202015Assets 2016: $6,819,456Liabilities 2016: $236,334Net Assets 2016: $6,583,1222016Assets 2017: $7,016,989Liabilities 2017: $246,510Net Assets 2017: $6,770,4792017Assets 2018: $6,253,287Liabilities 2018: $168,445Net Assets 2018: $6,084,8422018Assets 2019: $7,152,655Liabilities 2019: $358,133Net Assets 2019: $6,794,5222019Assets 2020: $7,594,942Liabilities 2020: $769,829Net Assets 2020: $6,825,1132020Assets 2021: $6,999,794Liabilities 2021: $651,609Net Assets 2021: $6,348,1852021Assets 2022: $3,901,385Liabilities 2022: $631,697Net Assets 2022: $3,269,6882022Assets 2023: $1,229,358Liabilities 2023: $0Net Assets 2023: $1,229,3582023

Highlighted filing

2016

Assets$6,819,456
Liabilities$236,334
Net Assets$6,583,122

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,796,7592011Expenses 2012: $3,740,0082012Revenue 2013: $3,938,715Expenses 2013: $3,840,791Net Income 2013: $97,9242013Revenue 2014: $6,656,053Expenses 2014: $4,177,157Net Income 2014: $2,478,8962014Revenue 2015: $3,311,372Expenses 2015: $4,677,602Net Income 2015: -$1,366,2302015Revenue 2016: $4,327,400Expenses 2016: $4,840,398Net Income 2016: -$512,9982016Revenue 2017: $5,046,280Expenses 2017: $4,643,853Net Income 2017: $402,4272017Revenue 2018: $3,674,678Expenses 2018: $4,340,078Net Income 2018: -$665,4002018Revenue 2019: $4,935,075Expenses 2019: $4,223,395Net Income 2019: $711,6802019Revenue 2020: $3,848,753Expenses 2020: $3,818,162Net Income 2020: $30,5912020Revenue 2021: $3,226,363Expenses 2021: $3,705,349Net Income 2021: -$478,9862021Revenue 2022: $3,177,958Expenses 2022: $3,697,805Net Income 2022: -$519,8472022Revenue 2023: $56,692Expenses 2023: $2,054,978Net Income 2023: -$1,998,2862023

Highlighted filing

2016

Revenue$4,327,400
Expenses$4,840,398
Net Income-$512,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,426,476
Mission and Program Overview

Mission

Classroom, inc. Helps students in high-poverty communities build literacy and leadership skills. By creating digital learning games and curriculum set in the professional world and supporting educators in creating student-centered classrooms, we invite students to take charge of their learning.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,435,734$2,926,157▼ $509,577
Intangible Assets$2,064,248$1,883,587▼ $180,661
Pledges and Grants Receivable$1,009,506$1,169,254▲ $159,748
Inventories for Sale or Use$309,085$279,397▼ $29,688
Accounts Receivable$277,614$178,437▼ $99,177
Cash and Non-Interest-Bearing Accounts$137,276$162,100▲ $24,824
Prepaid Expenses and Deferred Charges$116,842$121,052▲ $4,210
Land, Buildings, and Equipment, Net$82,770$46,134▼ $36,636
Total Assets$7,486,413$6,819,456▼ $666,957
Other Assets Total$53,338$53,338→ $0
Liabilities
Accounts Payable and Accrued Expenses$304,250$205,363▼ $98,887
Deferred Revenue$37,281$23,568▼ $13,713
Other Liabilities$48,762$7,403▼ $41,359
Total Liabilities$390,293$236,334▼ $153,959
Net Assets / Fund Balance
Unrestricted Net Assets$4,471,609$4,342,510▼ $129,099
Temporarily Rstr Net Assets$2,374,511$1,990,612▼ $383,899
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$7,096,120$6,583,122▼ $512,998
Total Liabilities and Net Assets / Fund Balance$7,486,413$6,819,456▼ $666,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,757$583,750$587,507
Equipment$42,377$202,353$244,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$250,000---$250,000
2014$250,000---$250,000
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HoltonPresidentFT$261,604$23,839$285,443
Christina OliverChief Program OfficerFT$146,420$9,233$155,653
Crystal Wirth Dir ofEducational Initiatives Until 11/15FT$83,189$69,254$152,443
Cecilia HoVP of Finance & AdministrationFT$125,535$26,319$151,854
Anne-marie HoxieVP of Strategic Learning & ImpactFT$113,516$17,310$130,826
Christopher SpiveyDirector of ProductionFT$103,807$14,128$117,935

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,177,120
Program Service Revenue
$143,860
Investment Income
$4,436
Other Revenue
$1,984
All Other Contributions
$3,945,255
Change in Net Assets
$-512,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,076Fair Market Value
Total Noncash Contributions1$99,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,768
Total Revenue per Audited Statements
$4,378,168
Total Revenue per Form 990
$4,327,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607,654
Salaries, Compensation, and Employee Benefits$2,154,031
Total Fundraising Expense$556,214
Professional Fundraising Fees$78,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,506$382,283$231,018$1,507,807
Fees for Services Other$699,802$53,987$39,031$792,820
Occupancy$483,017$160,586$95,712$739,315
Depreciation Depletion$482,477$5,922-$488,399
Current Officers, Directors, Trustees, and Key Employees$228,486$42,841$14,280$285,607
Payroll Taxes$104,596$39,890$23,087$167,573
Other Employee Benefits$84,987$33,517$19,661$138,165
Travel$74,832$1,251$7,968$84,051
Office Expenses$51,648$15,699$11,588$78,935
Fees for Services Professional Fundraising--$78,713$78,713
Other Expenses$8,654$57,070$4,704$65,724
Pension Plan Contributions$31,922$14,232$8,725$54,879
All Other Expenses$13,509$9,754$5,843$29,106
Fees for Services Accounting$24,460$4,317-$28,777
Conferences and Meetings$15,786$1,728$6,443$23,957
Information Technology$8,904$8,643$1,024$18,571
Insurance$12,847$2,268-$15,115
Total Functional Expenses$3,425,270$858,914$556,214$4,840,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,891,166
Expenses per Audited Statements$4,840,398
Total Expenses per Form 990$4,840,398
Expenses Not Reported on Form 990$50,768
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$7,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director of finance and administration reviewed the draft 990, which is then emailed to the audit committee. Upon review and consideration of any comments, the form 990 is updated before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The president and director of finance and administration regularly and consistently monitor and enforce compliance with the conflict of interest policy. The entire board and all employees holding vice president positions and above are considered able to influence a decision concerning classroom, inc.'s operations and are required to disclose any actual or potential conflict of interest on his or her part as to which he or she may play any decision-making or influential role. All such directors and employees are required to review and sign the conflict of interest policy annually. Classroom, inc. Has not come across any conflict of interest situations. All conflicts and potential conflicts are to be disclosed to the president and resolved. Employment outside classroom, inc. May create a possible conflict of interest. If classroom, inc. Determines that an employee's outside work interferes or conflicts with performance or the ability to meet the requirements of classroom, inc., the employee may be asked to terminate the outside employment if he/she wishes to remain employed with classroom, inc. In the event a conflict of interest arises, the director(s) will not be permitted to vote, and/or the employee(s) will not be permitted to exercise any influence, on a related issue on which they have a conflict.

Form 990, Part VI, Section B, Line 15A

The compensation of classroom, inc's president/ceo is determined by the compensation committee, one of the governing committees of the board of directors. The compensation committee is chaired by an independent voting member of the board, and consists of other independent voting members of the board and the president. The president is not directly involved in the decision making of her own compensation. The committee reviews compensation of comparable nonprofit organizations, economic conditions of the marketplace and individual performances to determine compensation. The committee meets as necessary, but at least once a year, to review all employees' compensation and is documented by meeting minutes in writing. The process was last undertaken in june 2016.

Form 990, Part VI, Section C, Line 19

Classroom, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, classroom, inc.'s governing documents, conflict of interest policy and financial statements are available to the public. Classroom, inc. Posts its audited financial statements and form 990 on its website, provides copies on request, and they are available for inspection at classroom, inc.'s office. Form 990 is also posted on guidestar.org and other similar types of websites. Classroom, inc. Provides copies of the governing documents and conflict of interest policy on request, and they are available for inspection at classroom, inc., office.

Filing and Contact Details

Filer

Filer Name
Classroom Inc
EIN
13-3666846
Phone
2125458400
Address
245 FIFTH AVENUE- 20TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Lisa Holton
Title
President
Phone
2125458400
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holton
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
28
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Classroom, inc. Is a nonprofit that helps students in high-poverty communities develop literacy and leadership skills. By creating digital learning games and curriculum set in the professional world and supporting educators in creating student-centered classrooms, we invite students to take charge of their learning. When students take on the role of the boss in our learning games, they read closely, think critically, and solve problems. The impact is transformational. Students-especially those struggling with literacy-increase reading and writing achievement, find motivation in being the leader, and see for the first time a real connection between school and their futures. In fact, students who tested below grade level before using after the storm, the first game in the series, tested 160% higher than their peers for expected reading growth after participating in the program. Over the past 24 years, classroom, inc. Has served more than 850,000 students and 15,000 teachers in school day, afterschool, and summer school programs. In the upcoming year, classroom, inc. Will continue to develop engaging learning games, partner with schools in high poverty communities, and launch an online initiative to give thousands of teachers and students access to free digital learning games and standards-based curriculum.

Form 990, Part IX, Line 11G

Program consultants/others: program service expenses 502,066. Management and general expenses 53,064. Fundraising expenses 37,017. Total expenses 592,147. Other honoraria: program service expenses 3,658. Management and general expenses 923. Fundraising expenses 2,014. Total expenses 6,595. Subcontractors: program service expenses 194,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,078.

FORM 990, PART XII, LINE 2C:

The process for assuming responsibility over the audit of classroom, inc. And for the selection of an independent accountant has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The endowment consists entirely of individual donor-restricted funds, in the amount of $250,000, established for a variety of purposes, but not to be used for the organization's general operating expenses. Classroom, inc. Does not have any funds designated by the board of directors to function as an endowment.

PART X, LINE 2:

Ci recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that ci had no uncertain tax positions that would require financial statement recognition. Ci is no longer subject to examinations by the applicable taxing jurisdictions for the period prior to 2013.

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IRS990/Desc0DIRECT SUPPORT TO SCHOOLS: IN ORDER TO HELP TEACHERS, PRINCIPALS AND ADMINISTRATORS TO EFFECTIVELY INTEGRATE OUR LEARNING GAME PACKAGES INTO THEIR CLASSROOM, WE PROVIDE COMPREHENSIVE TRAINING FOR ALL FIRST-TIME USERS OF OUR PROGRAM. BUT WHAT PARTICULARLY SETS US APART IS OUR IN-CLASS FOLLOW-UP SUPPORT-NO MATTER WHERE OUR CUSTOMERS ARE LOCATED. WE OFFER REGULAR ONGOING SUPPORT FOR BOTH TEACHERS AND SCHOOL TECHNOLOGY-SUPPORT PERSONNEL. [SEE CONTINUATION ON SCHEDULE O] CLASSROOM, INC. PARTNERS WITH SCHOOLS IN HIGH POVERTY COMMUNITIES TO PROVIDE PRINCIPALS AND EDUCATORS WITH INTENSIVE SUPPORT TO IMPROVE STUDENT OUTCOMES AND TRANSFORM THE WAY TEACHERS TEACH. OUR SCHOOL PARTNER SITES ALSO SERVE AS OUR "LEARNING LABS," INFORMING OUR DIGITAL PRODUCTION AND ENSURING THAT WE ARE ALWAYS DESIGNING FROM REAL-LIFE EXPERIENCE. IN SCHOOL YEAR 2015-16, THESE PARTNERSHIPS SERVED 6,200 STUDENTS AND 225 EDUCATORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY FANGER CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC F MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS RUDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL W TURNIPSEED
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14CRYSTAL WIRTH DIR OF
IRS990/Form990PartVIISectionAGrp/PersonNm15CECILIA HO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE-MARIE HOXIE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER SPIVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12261604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATIONAL INITIATIVES UNTIL 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF STRATEGIC LEARNING & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PRODUCTION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0231865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099076
IRS990/GrossReceiptsAmt04426476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08643
IRS990/InformationTechnologyGrp/ProgramServicesAmt08904
IRS990/InformationTechnologyGrp/TotalAmt018571
IRS990/InsuranceGrp/ManagementAndGeneralAmt02268
IRS990/InsuranceGrp/ProgramServicesAmt012847
IRS990/InsuranceGrp/TotalAmt015115
IRS990/IntangibleAssetsGrp/BOYAmt02064248
IRS990/IntangibleAssetsGrp/EOYAmt01883587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279397
IRS990/InvestmentIncomeGrp/ExclusionAmt04436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046134
IRS990/LandBldgEquipCostOrOtherBssAmt0832237
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSROOM, INC. IS A NONPROFIT THAT HELPS STUDENTS IN HIGH-POVERTY COMMUNITIES DEVELOP LITERACY AND LEADERSHIP SKILLS. BY CREATING DIGITAL LEARNING GAMES AND CURRICULUM SET IN THE PROFESSIONAL WORLD AND SUPPORTING EDUCATORS IN CREATING STUDENT-CENTERED CLASSROOMS, WE INVITE STUDENTS TO TAKE CHARGE OF THEIR LEARNING.WHEN STUDENTS TAKE ON THE ROLE OF THE BOSS IN OUR LEARNING GAMES, THEY READ CLOSELY, THINK CRITICALLY, AND SOLVE PROBLEMS. THE IMPACT IS TRANSFORMATIONAL. STUDENTS-ESPECIALLY THOSE STRUGGLING WITH LITERACY-INCREASE READING AND WRITING ACHIEVEMENT, FIND MOTIVATION IN BEING THE LEADER, AND SEE FOR THE FIRST TIME A REAL CONNECTION BETWEEN SCHOOL AND THEIR FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07096120
IRS990/NetAssetsOrFundBalancesEOYAmt06583122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095712
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160586
IRS990/OccupancyGrp/ProgramServicesAmt0483017
IRS990/OccupancyGrp/TotalAmt0739315
IRS990/OfficeExpensesGrp/FundraisingAmt011588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015699
IRS990/OfficeExpensesGrp/ProgramServicesAmt051648
IRS990/OfficeExpensesGrp/TotalAmt078935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053338
IRS990/OtherAssetsTotalGrp/EOYAmt053338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138165
IRS990/OtherExpensesGrp/Desc0RECRUITING & HIRING
IRS990/OtherExpensesGrp/Desc1MEMBER AND OTHER FEES
IRS990/OtherExpensesGrp/Desc2OTHER PRODUCT SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt08417
IRS990/OtherExpensesGrp/FundraisingAmt14704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257070
IRS990/OtherExpensesGrp/ProgramServicesAmt075077
IRS990/OtherExpensesGrp/ProgramServicesAmt163254
IRS990/OtherExpensesGrp/ProgramServicesAmt266506
IRS990/OtherExpensesGrp/ProgramServicesAmt38654
IRS990/OtherExpensesGrp/TotalAmt0100592
IRS990/OtherExpensesGrp/TotalAmt175786
IRS990/OtherExpensesGrp/TotalAmt266506
IRS990/OtherExpensesGrp/TotalAmt365724
IRS990/OtherLiabilitiesGrp/BOYAmt048762
IRS990/OtherLiabilitiesGrp/EOYAmt07403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FULFILLMENT SHIPPING &
IRS990/OtherRevenueMiscGrp/Desc1REBATE AND REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01954
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt01984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507807
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104596
IRS990/PayrollTaxesGrp/TotalAmt0167573
IRS990/PensionPlanContributionsGrp/FundraisingAmt08725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031922
IRS990/PensionPlanContributionsGrp/TotalAmt054879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01009506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01169254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121052
IRS990/PrincipalOfficerNm0LISA HOLTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER MATERIALS/GUID
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EARNED PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOSTER PACK
IRS990/ProgramServiceRevenueGrp/Desc4LIBRARY AND MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47732
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM DEVELOPMENT: CLASSROOM, INC. CREATES DIGITAL LEARNING GAMES AND CURRICULUM SET IN THE PROFESSIONAL WORLD AND SUPPORTS EDUCATORS IN CREATING STUDENT-CENTERED CLASSROOMS IN ORDER TO FOSTER STUDENTS' LITERACY AND LEADERSHIP SKILLS AND CONNECT SCHOOL TO LIFE IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062262
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND ASSESSMENT:STUDIES OF STUDENT OUTCOMES HAVE CONSISTENTLY SHOWN THAT CLASSROOM, INC.'S GAMES AND INSTRUCTIONAL MODEL EFFECTIVELY IMPROVE STUDENTS' LITERACY, READING ATTITUDES AND BEHAVIORS, 21ST CENTURY SKILLS, AND COLLEGE- AND CAREER-READINESS:THE FIRST FULL-YEAR STUDY OF AFTER THE STORM READING ACHIEVEMENT SHOWED STUDENTS WHO BEGAN THE YEAR BELOW NATIONAL NORMS JUMP AHEAD OF THEIR PEERS, DEMONSTRATING 160% GROWTH OVER THE COURSE OF THE SCHOOL YEAR. [SEE CONTINUATION ON SCHEDULE O]A STUDY BY SRI INTERNATIONAL, SUPPORTED BY THE BILL AND MELINDA GATES FOUNDATION, SHOWED THAT AFTER THE STORM HELPED STUDENTS DEVELOP KEY, TRANSFERABLE WRITING SKILLS. OUR MOST RECENT STUDY, ANALYZING CLASSROOM, INC. STUDENTS' ENGLISH LANGUAGE ARTS SCORES ON THE NEW YORK STATE EXAMS IN THE ARCHDIOCESE OF NEW YORK, SHOWED THAT "LEVEL I" STUDENTS - THOSE WHO STRUGGLE THE MOST - MADE SIGNIFICANT GAINS USING OUR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03030005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05979
IRS990/PYOtherExpensesAmt02540677
IRS990/PYOtherRevenueAmt018342
IRS990/PYProgramServiceRevenueAmt0257046
IRS990/PYRevenuesLessExpensesAmt0-1366230
IRS990/PYSalariesCompEmpBnftPaidAmt02056218
IRS990/PYTotalExpensesAmt04677602
IRS990/PYTotalProfFndrsngExpnsAmt080707
IRS990/PYTotalRevenueAmt03311372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$2.05$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.63$3.27$3.18$3.70$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.65$6.35$3.23$3.71$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.77$6.83$3.85$3.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.36$6.79$4.94$4.22$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.17$6.08$3.67$4.34$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.25$6.77$5.05$4.64$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.24$6.58$4.33$4.84$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.39$7.10$3.31$4.68$1.37
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.41$8.46$6.66$4.18$2.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.41$5.98$3.94$3.84$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.33$5.89$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.41$5.72$3.80