Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3935309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,623,923
Up $3,585,564 (+176%) from 2010
Net Assets
Down$1,548,607
Down $23,281 (-1.5%) from 2010
Liabilities
Up$4,075,316
Up $3,608,845 (+774%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,337,911
Up $14,949,798 (+277%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To help low-income students, together with their teachers and families, harness the power of digital learning to improve educational outcomes
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 359686 |
| IRS990/AccountsReceivable/BOY | 0 | 166372 |
| IRS990/AccountsReceivable/EOY | 0 | 15850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AFFILIATE NETWORK - CFY PROVIDES INFORMATION, SUPPORT, AND RESOURCES TO ITS AFFILIATE NETWORK, A GROUP OF MORE THAN THIRTY ORGANIZATIONS AROUND THE COUNTRY THAT ARE ENGAGED IN USING DIGITAL LEARNING TO DRIVE LEARNING BOTH WITHIN AND BEYOND THE CLASSROOM |
| IRS990/Activity2/Expense | 0 | 59174 |
| IRS990/Activity2/Revenue | 0 | 13865 |
| IRS990/Activity3/Description | 0 | Field Building - CFY actively collaborates with local, regional, and national organizations in the areas of education, education technology, broadband, and community development to build awareness of the importance of digital learning in helping teachers extend student learning beyond the classroom walls; enabling students to take charge of their learning; and empowering parents to become stronger learning partners for their children. The goal of CFY's effort is to increase the programmatic activity, research, and funding devoted to digital learning. |
| IRS990/Activity3/Expense | 0 | 121742 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP LOW-INCOME STUDENTS,TOGETHER WITH THEIR TEACHERS AND FAMILIES, HARNESS THE POWER OF DIGITAL LEARNING TO IMPROVE EDUCATIONAL OUTCOMES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 520 EIGHTH AVE FLOOR 25 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10018 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 10671045 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 296 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20856 |
| IRS990/AllOtherExpenses/Total | 0 | 26089 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 301461 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2812079 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 138564 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69282 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 781890 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 989736 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 261 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1859 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26777 |
| IRS990/ConferencesMeetings/Total | 0 | 28897 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19509898 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4836841 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 79946 |
| IRS990/DeferredRevenue/EOY | 0 | 2715630 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58310 |
| IRS990/DepreciationDepletion/Total | 0 | 58310 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIGITAL LEARNING SERVICES - THROUGH ITS DIGITAL LEARNING PROGRAM, CFY WORKS WITH HIGH-POVERTY MIDDLE SCHOOOLS TO BRING DIGITAL LEARNING TRAINING, TOOLS, AND RESOURCES TO LOW-INCOME STUDENTS AS WELL AS THEIR TEACHERS AND FAMILITES. CFY ALSO DEVELOPS AND OPERATES POWERMYLEARNING.COM, A FREE K-12 LEARNING PLATFORM THAT PROVIDES STUDENTS, TEACHERS, PARENTS, AND SCHOOL LEADERS WITH EASY-TO-USE, PRE-SCREENED DIGITAL LEARNING ACTIVITIES, INCLUDING ENGAGING ACADEMIC GAMES, INSTRUCTIONAL VIDEOS, AND INTERACTIVE SIMULATIONS ALIGNED TO COMMON CORE ACADEMIC STANDARDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CFY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19169762 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30201 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36276 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1141 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4969 |
| IRS990/FeesForServicesLegal/Total | 0 | 6110 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14458 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1062 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 357553 |
| IRS990/FeesForServicesOther/Total | 0 | 373073 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC GURAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERU CHOWDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DILLON COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOLLY DELANY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL DOLGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETSY FADER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREGORY GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON HIRSCHHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRAD PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD PLEPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN SCHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUSTIN SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELISABETH STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIXON CHU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK MALASPINA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CYNTHIA MENZ-ERB |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHIL VLAHKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | INGRID BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RONALD SOUTHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KIERAN MCGRATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14418 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 159571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 138090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 121280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 117003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 113594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 111968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 111711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | MANAGING DIRECTOR, DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 52325 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8838853 |
| IRS990/Grants | 0 | 9138779 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12933241 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2424199 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12933241 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12933241 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 263408 |
| IRS990/GrossReceipts | 0 | 20366955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3832 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1018 |
| IRS990/InformationTechnology/ProgramServices | 0 | 192710 |
| IRS990/InformationTechnology/Total | 0 | 197560 |
| IRS990/Insurance/Fundraising | 0 | 1186 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1123 |
| IRS990/Insurance/ProgramServices | 0 | 10764 |
| IRS990/Insurance/Total | 0 | 13073 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59931 |
| IRS990/Interest/Total | 0 | 59931 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 412928 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 576037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 280482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52750 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP LOW-INCOME STUDENTS, TOGETHER WITH THEIR TEACHERS AND FAMILIES, HARNESS THE POWER OF DIGITAL LEARNING TO IMPROVE EDUCATIONAL OUTCOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MALASPINA PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1571888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1548607 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 211083 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9283886 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 381 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 37956 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11038 |
| IRS990/Occupancy/ProgramServices | 0 | 647773 |
| IRS990/Occupancy/Total | 0 | 696767 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21518 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 369580 |
| IRS990/OfficeExpenses/Total | 0 | 400929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22249 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32336 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120936 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 378144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 531416 |
| IRS990/OtherExpensePriorYear | 0 | 1085357 |
| IRS990/OtherExpensesCurrentYear | 0 | 2182524 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER SYSTEMS HANDLING COST |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | ABANDONMENT OF LEASE IMPROVEME |
| IRS990/OtherExpenses/Description | 3 | OTHER SOFTWARE COSTS |
| IRS990/OtherExpenses/Description | 4 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 428 |
| IRS990/OtherExpenses/Fundraising | 1 | 22176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1001 |
| IRS990/OtherExpenses/ProgramServices | 0 | 145252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8250 |
| IRS990/OtherExpenses/Total | 0 | 145680 |
| IRS990/OtherExpenses/Total | 1 | 8250 |
| IRS990/OtherExpenses/Total | 2 | 24630 |
| IRS990/OtherExpenses/Total | 3 | 23177 |
| IRS990/OtherRevenueCurrentYear | 0 | 212167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1084 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1084 |
| IRS990/OtherRevenuePriorYear | 0 | 94740 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 234876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14840 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3045238 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3294954 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29716 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 348601 |
| IRS990/PayrollTaxes/Total | 0 | 406040 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 806755 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2016738 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36339 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69744 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 592565 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 245720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 592565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 592565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -23281 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 578700 |
| IRS990/RevenuesLessExpensesCY | 0 | -23281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -210812 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5222146 |
| IRS990/SalariesEtcPriorYear | 0 | 1878557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10226012 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.