Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,757 | $583,750 | $587,507 |
| Equipment | $42,377 | $202,353 | $244,730 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Holton | President | FT | $261,604 | $23,839 | $285,443 |
| Christina Oliver | Chief Program Officer | FT | $146,420 | $9,233 | $155,653 |
| Crystal Wirth Dir of | Educational Initiatives Until 11/15 | FT | $83,189 | $69,254 | $152,443 |
| Cecilia Ho | VP of Finance & Administration | FT | $125,535 | $26,319 | $151,854 |
| Anne-marie Hoxie | VP of Strategic Learning & Impact | FT | $113,516 | $17,310 | $130,826 |
| Christopher Spivey | Director of Production | FT | $103,807 | $14,128 | $117,935 |
| Name | Title |
|---|---|
| Lewis W Bernard | Chairman |
| Carl W Turnipseed | Director |
| Cynthia Vance | Director |
| Dr Michael Levine | Director |
| Jonathan Friedland | Director |
| Joshua Levine | Director |
| Lorraine Shanley | Director |
| Marc F Mcmorris | Director |
| Michael Mccormick | Director |
| Nicholas Rudenstine | Director |
| Beverly Fanger Chase | Secretary |
| John P Havens | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $99,076 | Fair Market Value |
| Total Noncash Contributions | 1 | $99,076 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $78,713 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $7,403 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 3945255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSS HEINEMEYER DIRECTOR OF FINANCE AND ADMINISTRATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125458400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 FIFTH AVENUE 20TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6443 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4177120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4436 |
| IRS990/CYOtherExpensesAmt | 0 | 2607654 |
| IRS990/CYOtherRevenueAmt | 0 | 1984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -512998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2154031 |
| IRS990/CYTotalExpensesAmt | 0 | 4840398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 556214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78713 |
| IRS990/CYTotalRevenueAmt | 0 | 4327400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488399 |
| IRS990/Desc | 0 | DIRECT 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2013233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 699802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 792820 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78713 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS W BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN P HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY FANGER CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHAEL LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC F MCMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS RUDENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRAINE SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL W TURNIPSEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRYSTAL WIRTH DIR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CECILIA HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE-MARIE HOXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER SPIVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 261604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103807 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EDUCATIONAL INITIATIVES UNTIL 11/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF STRATEGIC LEARNING & IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PRODUCTION |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 231865 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99076 |
| IRS990/GrossReceiptsAmt | 0 | 4426476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1024 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15115 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2064248 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1883587 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 279397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4436 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 832237 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6583122 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 739315 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78935 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53338 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138165 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING & HIRING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PRODUCT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY HELP |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4704 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8654 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65724 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7403 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FULFILLMENT SHIPPING & |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE AND REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1954 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 30 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 1984 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 382283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 894506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1507807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167573 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54879 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1009506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1169254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121052 |
| IRS990/PrincipalOfficerNm | 0 | LISA HOLTON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER MATERIALS/GUID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNED PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOSTER PACK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIBRARY AND MISC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7732 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM 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/ExpenseAmt | 0 | 1062262 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH 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/ExpenseAmt | 0 | 349775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3030005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5979 |
| IRS990/PYOtherExpensesAmt | 0 | 2540677 |
| IRS990/PYOtherRevenueAmt | 0 | 18342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1366230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2056218 |
| IRS990/PYTotalExpensesAmt | 0 | 4677602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 80707 |
| IRS990/PYTotalRevenueAmt | 0 | 3311372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -512998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.