Civic Intelligence

Powermylearning Inc.

990 • Fiscal year 2018 • EIN 13-3935309

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.POWERMYLEARNING.ORG
520 Eighth Ave Floor 10New York, NY 10018

(212) 563-7300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$182,327

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,444,520

Down $519,714 (-5.8%) from 2017

Net Assets

Up

$6,417,717

Up $296,699 (+4.8%) from 2017

Liabilities

Down

$2,026,803

Down $816,413 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$12,175,028

Up $529,966 (+4.6%) from 2017

Expenses

Up

$11,880,588

Up $715,828 (+6.4%) from 2017

Net Income

Down

$294,440

Down $185,862 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $2,038,359Liabilities 2010: $466,471Net Assets 2010: $1,571,8882010Assets 2011: $5,623,923Liabilities 2011: $4,075,316Net Assets 2011: $1,548,6072011Assets 2012: $5,359,510Liabilities 2012: $2,721,946Net Assets 2012: $2,637,5642012Assets 2013: $7,537,639Liabilities 2013: $2,742,639Net Assets 2013: $4,795,0002013Assets 2014: $6,500,524Liabilities 2014: $1,911,401Net Assets 2014: $4,589,1232014Assets 2015: $7,410,440Liabilities 2015: $2,790,771Net Assets 2015: $4,619,6692015Assets 2016: $8,404,218Liabilities 2016: $2,763,502Net Assets 2016: $5,640,7162016Assets 2017: $8,964,234Liabilities 2017: $2,843,216Net Assets 2017: $6,121,0182017Assets 2018: $8,444,520Liabilities 2018: $2,026,803Net Assets 2018: $6,417,7172018Assets 2019: $6,842,947Liabilities 2019: $1,127,626Net Assets 2019: $5,715,3212019Assets 2020: $8,237,971Liabilities 2020: $2,518,982Net Assets 2020: $5,718,9892020Assets 2021: $6,809,081Liabilities 2021: $1,667,498Net Assets 2021: $5,141,5832021Assets 2022: $8,303,195Liabilities 2022: $1,092,216Net Assets 2022: $7,210,9792022Assets 2023: $5,882,213Liabilities 2023: $778,745Net Assets 2023: $5,103,4682023Assets 2024: $4,523,903Liabilities 2024: $1,029,964Net Assets 2024: $3,493,9392024

Highlighted filing

2018

Assets$8,444,520
Liabilities$2,026,803
Net Assets$6,417,717
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,388,1132010Expenses 2011: $20,337,9112011Expenses 2012: $27,436,1162012Expenses 2013: $21,189,9212013Revenue 2014: $10,491,109Expenses 2014: $10,696,986Net Income 2014: -$205,8772014Revenue 2015: $8,782,896Expenses 2015: $8,750,054Net Income 2015: $32,8422015Revenue 2016: $12,096,222Expenses 2016: $11,069,607Net Income 2016: $1,026,6152016Revenue 2017: $11,645,062Expenses 2017: $11,164,760Net Income 2017: $480,3022017Revenue 2018: $12,175,028Expenses 2018: $11,880,588Net Income 2018: $294,4402018Revenue 2019: $10,637,846Expenses 2019: $11,340,242Net Income 2019: -$702,3962019Revenue 2020: $10,814,285Expenses 2020: $10,810,617Net Income 2020: $3,6682020Revenue 2021: $6,158,175Expenses 2021: $6,735,581Net Income 2021: -$577,4062021Revenue 2022: $9,294,963Expenses 2022: $7,223,968Net Income 2022: $2,070,9952022Revenue 2023: $6,289,580Expenses 2023: $8,390,320Net Income 2023: -$2,100,7402023Revenue 2024: $5,931,928Expenses 2024: $7,555,528Net Income 2024: -$1,623,6002024

Highlighted filing

2018

Revenue$12,175,028
Expenses$11,880,588
Net Income$294,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,309,770
Mission and Program Overview

Mission

To help low-income students, together with their teachers and families, harness the power of digital learning to improve educational outcomes

To help low-income students,together with their teachers and families, their teachers and families, harness the power of digital learning to improve educational outcomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,832,990$2,523,446▼ $1,309,544
Pledges and Grants Receivable$1,546,495$1,496,021▼ $50,474
Inventories for Sale or Use$1,140,025$1,228,829▲ $88,804
Cash and Non-Interest-Bearing Accounts$1,377,927$1,089,350▼ $288,577
Accounts Receivable$722,887$980,096▲ $257,209
Land, Buildings, and Equipment, Net$130,251$894,852▲ $764,601
Prepaid Expenses and Deferred Charges$93,653$115,051▲ $21,398
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,964,234$8,444,520▼ $519,714
Other Assets Total$120,006$116,875▼ $3,131
Liabilities
Deferred Revenue$2,252,141$1,460,510▼ $791,631
Accounts Payable and Accrued Expenses$591,075$566,293▼ $24,782
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,843,216$2,026,803▼ $816,413
Net Assets / Fund Balance
Unrestricted Net Assets$4,813,297$4,644,895▼ $168,402
Temporarily Rstr Net Assets$1,307,721$1,772,822▲ $465,101
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,121,018$6,417,717▲ $296,699
Total Liabilities and Net Assets / Fund Balance$8,964,234$8,444,520▼ $519,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$894,852$1,670,043$2,564,895
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth StockCEO/ Executive DirectorFT$170,588$11,739$182,327
Adrienne KraushaarSenior Product ManagerFT$155,248$5,609$160,857
Karuppiah GanesanDirector of Architecture/tech.FT$144,320$11,774$156,094
Mark MalaspinaPresidentFT$140,626$11,960$152,586
Hussham KhanDirector of Research and DataFT$133,408$5,903$139,311
Philip VlahakisManaging Director, DevelopmentFT$126,399$4,994$131,393
Ronald SouthardCFO/financial OfficerFT$124,095$6,038$130,133
Sowad EnamQuality Assurance EngineerFT$117,451$5,921$123,372

Board Members and Trustees

NameTitle
Roch HillenbrandChair
Greg GunnVice Chair
Betsy FaderDirector
Carolyn BlankenshipDirector
Chris PerryDirector
Christine WinterDirector
Eric GuralDirector
Jessica SantanaDirector
Joseph Della RosaDirector
Michael J CritelliDirector
Mogolodi BondDirector
Rhonda PowellDirector
Ruth AltcheckDirector
Shruti SehraDirector
Daniel DolginSecretary
Gregory GouldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Technology Solutions INCTechnology Services1100 CORNWALL RD STE 113, Monmouth Junction, NJ 08852$747,388
Revenue and Support

Revenue Composition

Contributions and Grants
$10,543,869
Program Service Revenue
$1,292,015
Investment Income
$29,880
Other Revenue
$309,264
All Other Contributions
$9,706,877
Change in Net Assets
$294,440

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18,258$2,316,709Fair Market Value
Other Non Cash Contri Table8,611$1,287,671Fair Market Value
Total Noncash Contributions26,869$3,604,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,175,028
Revenue Not Reported on Form 990
$683,309
Total Revenue per Audited Statements
$12,858,337
Total Revenue per Form 990
$12,175,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,088,287
Other Expenses$2,880,600
Grants and Similar Amounts Paid$1,911,701
Total Fundraising Expense$1,099,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,545,795$234,521$798,947$5,579,263
Grants to Domestic Individuals$1,911,701--$1,911,701
Information Technology$1,140,157$4,070$7,697$1,151,924
Other Expenses$543,259--$543,259
Current Officers, Directors, Trustees, and Key Employees$414,173$21,367$72,793$508,333
Other Employee Benefits$417,966$22,386$66,729$507,081
Payroll Taxes$408,452$19,205$65,953$493,610
Office Expenses$323,965$18,538$26,144$368,647
Occupancy$279,774$12,170$44,714$336,658
Depreciation Depletion$309,221--$309,221
Travel$94,386$571$9,155$104,112
Fees for Services Accounting$28,786$1,224$4,762$34,772
Insurance$18,008$719$2,938$21,665
Fees for Services Other$7,022$0$0$7,022
Fees for Services Legal$369$2,851-$3,220
Interest-$100-$100
Total Functional Expenses$10,443,034$337,722$1,099,832$11,880,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,561,638
Expenses per Audited Statements$11,880,588
Total Expenses per Form 990$11,880,588
Expenses Not Reported on Form 990$681,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$436,898
Fundraising Direct Expenses$134,742
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ila$426,732$325,398$38,649$286,749
Inspire$151,736$111,500$40,512$70,988
Total Events$578,468$436,898$134,742$302,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric GuralSee Supplimental InfoRentsNo$123,202

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“Members of the audit committee of the board of directors have been provided a copy of the form 990 before filing and given an opportunity to review.”

Form 990, Part VI, Line 12C

“The board of directors has adopted a conflicts of interest policy governing disclosure and management of possible conflicts of interests. Conflicts of interests are defined as including but not limited to (a) related party transactions; (b) circumstances in which a director, officer, key employee, or relative may receive a personal gain or advantage by taking action on behalf of powermylearning; and (c) circumstances in which a director, officer, key employee, or relative may receive a material benefit from information or knowledge that is confidential to powermylearning. If a director, officer, or key employee has a conflict of interest, then he or she must promptly disclose in good faith and in writing to the audit committee all material facts concerning such interests. The audit committee shall decide, and document, the basis for the audit committee's approval or disapproval of a related party transaction or other conflict of interest. The foregoing statement constitutes a summary of the conflicts of interests policy. Only the policy in its entirety governs the company's practices and procedures with regard to matters covered by it.”

Form 990, Part VI, Line 15A/B

“Board chair works with a consultant to determine salaries of the individuals in the top management, including ceo and other key employees, based upon comparable organizations.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained & available upon request. The annual financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
PowerMyLearning Inc
EIN
13-3935309
In Care Of
% RONALD SOUTHARD
Phone
2125637300
Address
520 Eighth Ave Floor 10, New York, NY 10018

Signing Officer

Name
Mark Malaspina
Title
President
Phone
2125637300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Malaspina
Formed
1997
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
226
Volunteers
860

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990,schedule D, Part X, Line 2

“Powermylearning is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been recorded in the statements of financial position. In addition, powermylearning qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). Powermylearning has no unrecognized tax benefits at june 30, 2018. Powermylearning did not recognize any tax related interest and penalties for the periods reported in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF RESEARCH AND DATA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,444,520
Liabilities
$2,026,803
Net assets
$6,417,717
Revenue
$12,175,028
Expenses
$11,880,588
Net income
$294,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$1.03$3.49$5.93$7.56$1.62
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.78$5.10$6.29$8.39$2.10
2022Detailed filing. Detailed filing data is available for this year.$8.30$1.09$7.21$9.29$7.22$2.07
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.67$5.14$6.16$6.74$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.24$2.52$5.72$10.8$10.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.13$5.72$10.6$11.3$0.70
2018Detailed filing. Detailed filing data is available for this year.$8.44$2.03$6.42$12.2$11.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.96$2.84$6.12$11.6$11.2$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.40$2.76$5.64$12.1$11.1$1.03
2015Summary only. Only limited summary data is available for this year.$7.41$2.79$4.62$8.78$8.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.50$1.91$4.59$10.5$10.7$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.74$4.80$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.72$2.64$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.08$1.55$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.47$1.57$5.39