Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3935309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,359,510
Down $264,413 (-4.7%) from 2011
Net Assets
Up$2,637,564
Up $1,088,957 (+70%) from 2011
Liabilities
Down$2,721,946
Down $1,353,370 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,436,116
Up $7,098,205 (+35%) from 2011
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 | 359686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290222 |
| IRS990/AccountsReceivable/BOY | 0 | 15850 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | POWERMYLEARNING - POWERMYLEARNING IS A GROUDBREAKING PLATFORM FOR STUDENTS, TEACHERS AND PARENTS THAT MAKES THE "BEST OF THE BEST" DIGITAL LEARNING ACTIVITIES EASILY ACCESSIBLE AND USABLE TO MEET THE FULL RANGE OF K-12 LEARNING NEEDS. BY MAKING SELECTED TUTORIALS, EDUCATIONAL GAMES, SIMULATIONS, INTERACTIVES, AND VIDEOS AVAILABLE FOR ALL THREE AUDIENCES AT ONCE (STUDENTS, TEACHERS AND PARENTS), THE PLATFORM SEAMLESSLY THREADS STUDENT LEARNING FROM THE CLASSROOM, TO THE AFTER-SCHOOL CENTER, TO THE HOME. |
| IRS990/Activity2/Expense | 0 | 1414958 |
| IRS990/Activity2/Revenue | 0 | 1358042 |
| 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 | 186333 |
| 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 | 14776182 |
| 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 | 2812079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1895432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12947 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10165 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 451988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 475100 |
| 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 | 843 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2555 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 115395 |
| IRS990/ConferencesMeetings/Total | 0 | 118793 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27583612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19509898 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2715630 |
| IRS990/DeferredRevenue/EOY | 0 | 2431724 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133178 |
| IRS990/DepreciationDepletion/Total | 0 | 158366 |
| 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, 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 24974215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1183 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2146 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11720 |
| IRS990/FeesForServicesLegal/Total | 0 | 11720 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2993 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1350708 |
| IRS990/FeesForServicesOther/Total | 0 | 1354354 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.0 |
| 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/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC GURAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERU CHOWDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL DOLGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETSY FADER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON HIRSCHHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD PLEPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN C SCHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELISABETH STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DICKSON CHU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN M SCOPELLITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ESAT SEZER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HOLLY DELANY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBBY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK MALASPINA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUNIL BHEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA MENZ-ERB |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PHILIP VLAHKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | INGRID BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ERIN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GRAINGER MARBURG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 21097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17070 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 20632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 9121 |
| 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 | 152075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 144657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 165201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 124427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 120796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 115266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 123047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 120336 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR, NYC |
| IRS990/Form990PartVIISectionA/Title | 18 | MANAGING DIRECTOR, DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | CO-DIRECTOR, LA |
| IRS990/Form990PartVIISectionA/Title | 20 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54325 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12807430 |
| IRS990/Grants | 0 | 16337510 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16337510 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12933241 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16337510 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16337510 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 377989 |
| IRS990/GrossReceipts | 0 | 28579398 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6251 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2818 |
| IRS990/InformationTechnology/ProgramServices | 0 | 554486 |
| IRS990/InformationTechnology/Total | 0 | 563555 |
| IRS990/Insurance/Fundraising | 0 | 1069 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5257 |
| IRS990/Insurance/ProgramServices | 0 | 15286 |
| IRS990/Insurance/Total | 0 | 21612 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 242 |
| IRS990/Interest/ProgramServices | 0 | 12083 |
| IRS990/Interest/Total | 0 | 12325 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 576037 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 484003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 386098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1079547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 693449 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MALASPINA PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1548607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2637564 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 323664 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11433541 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 419 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 42808 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9889 |
| IRS990/Occupancy/ProgramServices | 0 | 709917 |
| IRS990/Occupancy/Total | 0 | 762614 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 722321 |
| IRS990/OfficeExpenses/Total | 0 | 752323 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22249 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34862 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 45079 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -5422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 426459 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 466116 |
| IRS990/OtherExpensePriorYear | 0 | 2182524 |
| IRS990/OtherExpensesCurrentYear | 0 | 4138269 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER SYSTEMS HANDLING COST |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 2469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9675 |
| IRS990/OtherExpenses/ProgramServices | 0 | 229992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14869 |
| IRS990/OtherExpenses/Total | 0 | 229992 |
| IRS990/OtherExpenses/Total | 1 | 27013 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 325891 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2227 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2227 |
| IRS990/OtherRevenuePriorYear | 0 | 212167 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 509355 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4865024 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5462901 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 34824 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 512194 |
| IRS990/PayrollTaxes/Total | 0 | 556220 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2016738 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2057965 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69744 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 140188 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 615570 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 592565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 615570 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.