Project Lead the Way Inc

990 • Fiscal year 2016 • EIN 14-1816385

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile WWW.PLTW.ORG

3939 Priority Way S Drive STE 400Indianapolis, IN 46240

(317) 669-0200

Siviq Scores

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

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

$550,008

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

-11%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$43,523,491

Down $5,514,417 (-11%) from 2015

Net Assets

Down

$24,732,012

Down $4,625,182 (-16%) from 2015

Liabilities

Down

$18,791,479

Down $889,235 (-4.5%) from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin13th percentile

Revenue

Down

$33,841,663

Down $4,187,377 (-11%) from 2015

Expenses

$38,578,515

Up $8,484,230 (+28%) from 2015

Net Income

Down

-$4,736,852

Down $12,671,607 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2016

Assets$43,523,491

Liabilities$18,791,479

Net Assets$24,732,012

Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2016

Revenue$33,841,663

Expenses$38,578,515

Net Income-$4,736,852

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $57,659,466

Mission and Program Overview

Mission

Project lead the way (pltw) empowers students to thrive in an evolving world.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$22,966,663	$21,182,562	▼ $1,784,101
Accounts Receivable	$15,715,530	$15,042,886	▼ $672,644
Pledges and Grants Receivable	$6,161,348	$2,416,426	▼ $3,744,922
Investments in Publicly Traded Securities	$2,228,146	$2,349,592	▲ $121,446
Prepaid Expenses and Deferred Charges	$815,460	$1,195,493	▲ $380,033
Land, Buildings, and Equipment, Net	$837,624	$837,426	▼ $198
Inventories for Sale or Use	$313,137	$493,572	▲ $180,435
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
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
Intangible Assets	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$49,037,908	$43,523,491	▼ $5,514,417
Other Assets Total	$0	$5,534	▲ $5,534
Liabilities
Deferred Revenue	$14,965,200	$12,912,918	▼ $2,052,282
Accounts Payable and Accrued Expenses	$4,453,814	$5,132,776	▲ $678,962
Other Liabilities	$261,700	$745,785	▲ $484,085
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$19,680,714	$18,791,479	▼ $889,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$24,445,074	$18,635,325	▼ $5,809,749
Unrestricted Net Assets	$4,912,120	$6,096,687	▲ $1,184,567
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$29,357,194	$24,732,012	▼ $4,625,182
Total Liabilities and Net Assets / Fund Balance	$49,037,908	$43,523,491	▼ $5,514,417

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$518,247	$619,999	$1,138,246
Leasehold Improvements	$268,755	$80,681	$349,436
Other Land Buildings	$50,424	-	$50,424

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2015	$0	$10,000	▲ $100	-	$10,100

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Vince Bertram Edd	Chief Executive Officer	FT	$506,073	$43,935	$550,008
John Visconti	Chief Financial Officer	FT	$275,577	$31,040	$306,617
Anne Jones Phd	Chief Program Officer End 5/16	FT	$266,082	$27,020	$293,102
David Dimmett	Chief Engagement Officer	FT	$250,096	$26,040	$276,136
Rex Bolinger Edd	Chief Development Officer	FT	$241,796	$27,413	$269,209
Valerie Osinski	Chief Technology Officer	FT	$234,254	$27,551	$261,805
Maureen Weber	Chief Strategy Officer	FT	$232,736	$25,243	$257,979
Thomas Luna	Chief Gov. Relations Officer	FT	$218,613	$22,348	$240,961
Jonathan Dilley	Chief of Staff	FT	$205,146	$22,551	$227,697
Dorothy Gorman	Chief Communications Officer	FT	$198,522	$22,179	$220,701
Susan Castillo Machu	Vice President of Engagement	FT	$188,306	$23,585	$211,891
William White	Vice President of Engagement	FT	$187,182	$20,987	$208,169
Robin Schott	Vice President of Engagement	FT	$183,186	$21,316	$204,502
Glade Montgomery	Vice President of Engagement	FT	$176,400	$20,299	$196,699
Sam Cox	Vice President of Engagement	FT	$145,222	$19,840	$165,062
Andrea Croslyn Phd	Chief Operat. Officer End 2/15	FT	$19,330	$119,255	$138,585

Board Members and Trustees

Name	Title
Frank Zaffino	Chairman
Chris Bradshaw	Director
Eunice Heath	Director
John Calabrese	Director
Kurt Liebich	Director
Mohammad Qayoumi Phd	Director
Stephanie Hill	Director
James Rahn	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Precedent Co-investor LLC	Occupancy Services	27710 NETWORK PLACE, Chicago, IL 60673-1277	$508,400
Instructure INC	Support Services	DEPT CH 16968, Palatine, IL 60055-6968	$450,000
William J Bennett LLC	Consulting Services	1901 N MOORE STREET STE 201B, Arlington, VA 22209	$248,008
Pinkston Group INC	Public Relations	5270 SHAWNEE ROAD SUITE 102, Alexandria, VA 22312	$226,823
Faegre Baker Daniels LLP	Legal Services	300 N MERIDIAN STREET SUITE 2700, Indianapolis, IN 46204-1750	$187,745

Revenue and Support

Revenue Composition

Contributions and Grants: $7,502,346
Program Service Revenue: $16,405,453
Investment Income: $54,766
Other Revenue: $9,879,098
All Other Contributions: $7,502,346
Change in Net Assets: $-4,736,852

Audited Revenue Reconciliation

Revenue per Audited Statements: $33,841,663
Revenue Not Reported on Form 990: $23,279,159
Total Revenue per Audited Statements: $57,120,822
Total Revenue per Form 990: $33,841,663

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$18,034,747
Grants and Similar Amounts Paid	$10,340,101
Other Expenses	$10,203,667
Total Fundraising Expense	$2,361,808
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$9,842,616	$963,531	$882,933	$11,689,080
Grants to Domestic Orgs	$10,340,101	-	-	$10,340,101
Current Officers, Directors, Trustees, and Key Employees	$1,428,020	$941,470	$514,912	$2,884,402
Fees for Services Other	$2,185,779	$187,190	$309,684	$2,682,653
Conferences and Meetings	$1,685,805	$25,856	$4,488	$1,716,149
All Other Expenses	$1,378,869	$177,305	$17,653	$1,573,827
Other Employee Benefits	$1,214,670	$136,335	$129,785	$1,480,790
Travel	$1,046,055	$125,566	$158,235	$1,329,856
Payroll Taxes	$855,785	$110,765	$90,006	$1,056,556
Pension Plan Contributions	$805,485	$52,324	$66,110	$923,919
Advertising	$765,302	$31,277	$34,183	$830,762
Occupancy	$328,536	$40,975	$54,977	$424,488
Depreciation Depletion	$205,417	$22,824	$25,360	$253,601
Fees for Services Legal	-	$177,383	-	$177,383
Other Expenses	$117,910	$52,582	$6,735	$177,227
Office Expenses	$113,745	$10,148	$11,571	$135,464
Insurance	$64,738	$22,209	$8,087	$95,034
Fees for Services Accounting	-	$33,875	-	$33,875
Fees for Services Lobbying	-	$17,494	-	$17,494
Interest	-	$2,562	-	$2,562
Total Functional Expenses	$33,037,683	$3,179,024	$2,361,808	$38,578,515

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$61,746,004
Expenses per Audited Statements	$38,578,515
Total Expenses per Form 990	$38,578,515
Expenses Not Reported on Form 990	$23,167,489

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
District of Columbia Public Schools	Washington, DC	501(c)(3)	Program Implementation/Enhancement	$361,013
School Board of Orange County Florida	Orlando, FL	501(c)(3)	Program Implementation	$337,500
Santa Ana Unified School District	Santa Ana, CA	501(c)(3)	Program Implementation	$315,000
Perry County Board of Education	Hazard, KY	501(c)(3)	Program Implementation	$180,000
Detailed Meetings Inc	Rpv, CA	501(c)(3)	Support PLTW Network	$160,000
Questa Independent Schools	Questa, NM	501(c)(3)	Program Implementation	$155,843
Denver Public Schools	Denver, CO	501(c)(3)	Program Implementation	$155,000
San Diego Econ Development Education Fdn	San Diego, CA	501(c)(3)	Support PLTW Network/Teacher professional developm	$142,000
Hawaii Department of Education	Honolulu, HI	501(c)(3)	Program Implementation	$140,000
Milwaukee Public Schools	Milwaukee, WI	501(c)(3)	Program Implementation	$136,000
Atlanta Independent School System	Atlanta, GA	501(c)(3)	Program Implementation	$122,500
University of Texas Tyler	Tyler, TX	501(c)(3)	Support PLTW Network	$122,500
Denver Public Schools Foundation	Denver, CO	501(c)(3)	Program Implementation	$119,000
Miami-Dade County School Board	Miami, FL	501(c)(3)	Program Implementation	$119,000
Bakersfield City School District	Bakersfield, CA	501(c)(3)	Program Implementation/Enhancement	$118,200
Richland County School District One	Columbia, SC	501(c)(3)	Program Implementation	$102,000
Mt Diablo Unified School District	Concord, CA	501(c)(3)	Program Implementation/Enhancement	$101,250
Jefferson County Board of Education	Louisville, KY	501(c)(3)	Program Implementation	$100,000
Harlandale ISD	San Antonio, TX	501(c)(3)	Program/Course Implementation	$93,000
Marshall County Board of Education	Moundsville, WV	501(c)(3)	Program Implementation	$89,490
Bristol Township School District	Levittown, PA	501(c)(3)	Program Implementation	$85,000
Fayette County Board of Education	Fayetteville, GA	501(c)(3)	Program Implementation	$82,500
Contra Costa Economic Partnership	Concord, CA	501(c)(3)	Support PLTW Network	$79,000
Antioch Unified School District	Antioch, CA	501(c)(3)	Program Implementation	$75,000
Fort Worth Independent School District	Fort Worth, TX	501(c)(3)	Program Implementation	$75,000
Orleans Parish School Board	New Orleans, LA	501(c)(3)	Program Implementation/Enhancement	$74,000
Cobb County School District	Marietta, GA	501(c)(3)	Program Implementation	$72,500
Pittsburg Unified School District	Pittsburg, CA	501(c)(3)	Program Implementation/Enhancement	$65,750
North Fond du Lac School District	North Fond du Lac, WI	501(c)(3)	Program Implementation	$65,000
Ritenour School District	Saint Louis, MO	501(c)(3)	Program/Course Implementation	$65,000
Douglas County Board of Education	Douglasville, GA	501(c)(3)	Program Implementation	$62,500
Hawthorne School District	Hawthorne, CA	501(c)(3)	Program Implementation/Enhancement	$62,500
East Baton Rouge Parish School System	Baton Rouge, LA	501(c)(3)	Program Implementation	$62,000
Bullitt County Board of Education	Shepherdsville, KY	501(c)(3)	Program Implementation	$60,000
Chicago Public Schools	Chicago, IL	501(c)(3)	Program Implementation	$60,000
Torrance Unified School District	Torrance, CA	501(c)(3)	Program Implementation/Enhancement	$59,500
Oakland Unified School District	Oakland, CA	501(c)(3)	Program Implementation/Enhancement	$55,750
West Contra Costa Unified School District	Richmond, CA	501(c)(3)	Program Enhancement	$53,320
Fulton County Board of Education	Atlanta, GA	501(c)(3)	Program Implementation	$52,000
Ysleta ISD	El Paso, TX	501(c)(3)	Program Implementation	$51,000
Neenah Joint School District	Neenah, WI	501(c)(3)	Program Implementation	$50,000
Rockford Board of Education SD#205	Rockford, IL	501(c)(3)	Program Implementation	$50,000
Lafayette Parish School Board	Lafayette, LA	501(c)(3)	Program Implementation/Enhancement	$49,000
Appleton Area School District	Appleton, WI	501(c)(3)	Program Implementation	$47,500
Greater Latrobe School District	Latrobe, PA	501(c)(3)	Program Implementation	$45,000
Madison County Schools	Huntsville, AL	501(c)(3)	Program/Course Implementation	$45,000
Portage Township Schools	Portage, IN	501(c)(3)	Program Implementation/Enhancement	$45,000
Calhoun County School Board	Blountstown, FL	501(c)(3)	Program Implementation	$40,000
Carroll County Board of Education - GA	Carrollton, GA	501(c)(3)	Program Implementation	$40,000
Carroll County Board of Education - KY	Carrollton, KY	501(c)(3)	Program/Course Implementation	$40,000
Clark County School District	Las Vegas, NV	501(c)(3)	Program Implementation	$40,000
Des Moines Independent CSD	Des Moines, IA	501(c)(3)	Program Implementation	$40,000
Lemon Grove School District	Lemon Grove, CA	501(c)(3)	Program Implementation	$40,000
Pulaski County Board of Education	Somerset, KY	501(c)(3)	Program Implementation	$40,000
South Monterey County Joint Union High Sch	King City, CA	501(c)(3)	Program Implementation	$40,000
Vista Unified School District	Vista, CA	501(c)(3)	Program Implementation/Award	$39,000
Dallas Independent School District	Dallas, TX	501(c)(3)	Program Implementation	$37,000
Knox County Schools	Knoxville, TN	501(c)(3)	Program Implementation	$37,000
Manhattan Beach Unified School District	Manhattan Beach, CA	501(c)(3)	Program Implementation	$37,000
Portland Public Schools	Portland, OR	501(c)(3)	Program Implementation	$37,000
Ypsilanti Community Schools	Ypsilanti, MI	501(c)(3)	Program Implementation	$37,000
Einstein Charter School	New Orleans, LA	501(c)(3)	Program Implementation	$36,000
Carnegie Science Center - Carnegie Inst	Pittsburgh, PA	501(c)(3)	Program Implementation	$35,900
Bay City Public Schools	Bay City, MI	501(c)(3)	Program Implementation	$35,000
Noble Network of Charter Schools	Chicago, IL	501(c)(3)	Program Implementation	$35,000
St John The Baptist Parish School Board	Reserve, LA	501(c)(3)	Program Implementation	$35,000
Edward Hynes Charter School	New Orleans, LA	501(c)(3)	Program Implementation	$34,000
New York City Department of Education	New York, NY	501(c)(3)	Program Implementation	$34,000
Newark Public Schools	Newark, NJ	501(c)(3)	Program Implementation	$34,000
West ADA Joint School District 2	Meridian, ID	501(c)(3)	Program Implementation	$34,000
Tri-City United	Montgomery, MN	501(c)(3)	Program Implementation	$32,500
Ann Arbor Public Schools	Ann Arbor, MI	501(c)(3)	Program Implementation	$30,000
Columbus City Schools	Columbus, OH	501(c)(3)	Program Implementation/Enhancement	$30,000
Glencoe Silver Lake School - ISD 2859	Glencoe, MN	501(c)(3)	Program Implementation	$30,000
Mercer Area School District	Mercer, PA	501(c)(3)	Program Implementation	$30,000
Metropolitan School District of Pike Twp	Indianapolis, IN	501(c)(3)	Program Implementation	$30,000
NextEd	Sacramento, CA	501(c)(3)	Support PLTW Network	$30,000
Rutherford County Board of Education	Rockvale, TN	501(c)(3)	Program Implementation	$30,000
Kern High School District	Bakersfield, CA	501(c)(3)	Program Enhancement/Mini grant	$28,900
Crossett School District #52	Crossett, AR	501(c)(3)	Program Implementation	$27,500
George County School District	Lucedale, MS	501(c)(3)	Program Implementation	$27,000
Livermore Valley Joint Unified School Dist	Livermore, CA	501(c)(3)	Program Enhancement	$27,000
Pascagoula School District	Pascagoula, MS	501(c)(3)	Program Implementation	$27,000
Rio Bravo-Greeley Union School District	Bakersfield, CA	501(c)(3)	Program Implementation	$25,750
Dublin Unified School District	Dublin, CA	501(c)(3)	Program Enhancement	$25,500
Ashland ISD	Ashland, KY	501(c)(3)	Course Implementation	$25,000
Austin High School	Decatur, AL	501(c)(3)	Course Implementation	$25,000
Berrien Springs Public Schools	Berrien Springs, MI	501(c)(3)	Program Implementation	$25,000
Birdville ISD	Haltom City, TX	501(c)(3)	Course Implementation	$25,000
Cabell County Board of Education	Huntington, WV	501(c)(3)	Course Implementation	$25,000
Carman-Ainsworth Community Schools	Flint, MI	501(c)(3)	Program Implementation	$25,000
Charlotte Public Schools	Charlotte, MI	501(c)(3)	Program Implementation	$25,000
Chino Valley Unified School District	Chino, CA	501(c)(3)	Program Implementation	$25,000
Collins Career Technical Center	Chesapeake, OH	501(c)(3)	Course Implementation	$25,000
Danville Board of Education	Danville, KY	501(c)(3)	Course Implementation	$25,000
Detroit Public Schools	Detroit, MI	501(c)(3)	Program Implementation	$25,000
East China School District	East China, MI	501(c)(3)	Program Implementation	$25,000
Freeland Community School District	Freeland, MI	501(c)(3)	Program Implementation	$25,000
Garland ISD	Garland, TX	501(c)(3)	Course Implementation	$25,000
Grant County Schools	Dry Ridge, KY	501(c)(3)	Course Implementation	$25,000
Green Lake School District	Green Lake, WI	501(c)(3)	Program Implementation	$25,000
Henry County Board of Education	McDonough, GA	501(c)(3)	Program Implementation	$25,000
Lake Park High School	Roselle, IL	501(c)(3)	Program Implementation	$25,000
Madison County Board of Education	Richmond, KY	501(c)(3)	Course Implementation	$25,000
New Philadelphia City Schools	New Philadelphia, OH	501(c)(3)	Program Implementation	$25,000
North East ISD	San Antonio, TX	501(c)(3)	Course Implementation	$25,000
North Fayette Community School District	West Union, IA	501(c)(3)	Program Implementation	$25,000
Northern York County School District	Dillsburg, PA	501(c)(3)	Program Implementation	$25,000
Oxford Area School District	Oxford, PA	501(c)(3)	Program Implementation	$25,000
Russellville Public Schools	Russellville, AR	501(c)(3)	Program Implementation	$25,000
Small Manufacturer's Institute	Monrovia, CA	501(c)(3)	Support PLTW Network	$25,000
Swartz Creek Community Schools	Swartz Creek, MI	501(c)(3)	Program Implementation	$25,000
Uplift Education	Dallas, TX	501(c)(3)	Course Implementation	$25,000
Waxahachie ISD	Waxahachie, TX	501(c)(3)	Course Implementation	$25,000
Yorkville Community Unit School Dist #115	Yorkville, IL	501(c)(3)	Program Implementation	$25,000
Downey Unified School District	Downey, CA	501(c)(3)	Program Implementation/Vex competition	$23,625
San Diego ISD	San Diego, TX	501(c)(3)	Program Implementation	$23,000
St Joseph School District	Saint Joseph, MO	501(c)(3)	Program Implementation	$22,500
Abington Heights School District	Clarks Summit, PA	501(c)(3)	Program Implementation	$20,000
Adrian Public Schools	Adrian, MI	501(c)(3)	Program Implementation	$20,000
Aerospace Science and Technology Center	Oklahoma City, OK	501(c)(3)	Program Implementation	$20,000
Akron Public Schools	Akron, OH	501(c)(3)	Program Implementation	$20,000
Bangor Public Schools	Bangor, MI	501(c)(3)	Program Implementation	$20,000
Brooks Academy of Science and Engineering	San Antonio, TX	501(c)(3)	Program Implementation	$20,000
Bullock Creek School District	Midland, MI	501(c)(3)	Program Implementation	$20,000
Butler County Board of Education	Greenville, AL	501(c)(3)	Program Implementation	$20,000
Calvin Christian School of Minneapolis	Edina, MN	501(c)(3)	Program Implementation	$20,000
Canton City Schools	Canton, OH	501(c)(3)	Program Implementation	$20,000
Cass Lake-Bena Schools	Cass Lake, MN	501(c)(3)	Program Implementation	$20,000
Chicago Math & Science Academy Charter Sch	Chicago, IL	501(c)(3)	Program Implementation	$20,000
City of Chickasaw Board of Education	Mobile, AL	501(c)(3)	Program Implementation	$20,000
Clarendon County School District One	Summerton, SC	501(c)(3)	Program Implementation	$20,000
Colorado Springs School District 11	CO Springs, CO	501(c)(3)	Program Implementation	$20,000
Corona Norco Unified School District	Norco, CA	501(c)(3)	Program Implementation	$20,000
Eastern Michigan University Foundation	Ypsilanti, MI	501(c)(3)	Program Implementation	$20,000
Edinburg Consolidated ISD	Edinburg, TX	501(c)(3)	Program Implementation	$20,000
Fairfax County Public Schools	Falls Church, VA	501(c)(3)	Program Implementation	$20,000
Fall River Public School	Fall River, MA	501(c)(3)	Program Implementation	$20,000
Gallatin County Schools	Warsaw, KY	501(c)(3)	Program Implementation	$20,000
Gestalt Community Schools	Memphis, TN	501(c)(3)	Program Implementation	$20,000
Imagine Desert West Middle Inc	Phoenix, AZ	501(c)(3)	Program Implementation	$20,000
Indianapolis Public Schools	Indianapolis, IN	501(c)(3)	Program Implementation	$20,000
Island Pacific Academy Inc	Kapolei, HI	501(c)(3)	Program Implementation	$20,000
J Sterling Morton High School District #201	Cicero, IL	501(c)(3)	Program Implementation	$20,000
Jackson County Board of Education	McKee, KY	501(c)(3)	Program Implementation	$20,000
Kalamazoo Regional Educational Svc Agency	Portage, MI	501(c)(3)	Program Implementation	$20,000
Keppel Union School District	Pearblossom, CA	501(c)(3)	Program Implementation	$20,000
La Habra City School District	La Habra, CA	501(c)(3)	Program Implementation	$20,000
Lafayette School Corporation	Lafayette, IN	501(c)(3)	Program Implementation	$20,000
Lancaster School District	Lancaster, CA	501(c)(3)	Program Implementation	$20,000
Lawton Public Schools	Lawton, OK	501(c)(3)	Program Implementation	$20,000
Lennox Math Science & Technology Academy	Lennox, CA	501(c)(3)	Program Enhancement	$20,000
Leslie County Board of Education	Hyden, KY	501(c)(3)	Program Implementation	$20,000
Little Rock School District	Little Rock, AR	501(c)(3)	Program Implementation	$20,000
Los Angeles Academy of Arts & Enterprise	Los Angeles, CA	501(c)(3)	Program Implementation	$20,000
Lotus School for Excellence	Aurora, CO	501(c)(3)	Program Implementation	$20,000
Lytle Independent School District	Lytle, TX	501(c)(3)	Program Implementation	$20,000
Mansfield Middle School	Mansfield, LA	501(c)(3)	Program Implementation	$20,000
Maranatha Christian Academy	Brooklyn Park, MN	501(c)(3)	Program Implementation	$20,000
Marion City School District	Marion, OH	501(c)(3)	Program Implementation	$20,000
Mason County Schools	Maysville, KY	501(c)(3)	Program Implementation	$20,000
Metcalfe County Board of Education	Edmonton, KY	501(c)(3)	Program Implementation	$20,000
Middlesboro Independent Schools	Middlesboro, KY	501(c)(3)	Program Implementation	$20,000
Monterey Peninsula Unified School District	Monterey, CA	501(c)(3)	Program Implementation	$20,000
Mt Adams School District #209	White Swan, WA	501(c)(3)	Program Implementation	$20,000
New Orleans Charter Science and Mathematics High S	New Orleans, LA	501(c)(3)	Program Implementation	$20,000
Northwestern State University Foundation	Natchitoches, LA	501(c)(3)	Support PLTW Network	$20,000
Oceanside Unified School District	Oceanside, CA	501(c)(3)	Program Implementation	$20,000
Omaha Public Schools	Omaha, NE	501(c)(3)	Program Implementation	$20,000
Osceola Public Schools	Osceola, AR	501(c)(3)	Program Enhancement	$20,000
Pacific American Foundation	Kaneohe, HI	501(c)(3)	PLTW Subaward - Network Support	$20,000
Paducah Independent Schools	Paducah, KY	501(c)(3)	Program Implementation	$20,000
Pasco County District School Board	Land O Lakes, FL	501(c)(3)	Program Implementation	$20,000
Preeminent Charter Academy	Raleigh, NC	501(c)(3)	Program Implementation	$20,000
Propel Charter School-McKeesport	Pittsburgh, PA	501(c)(3)	Program Implementation	$20,000
Pueblo City Schools	Pueblo, CO	501(c)(3)	Program Implementation	$20,000
Pueblo County School District 70	Pueblo, CO	501(c)(3)	Program Implementation	$20,000
Quakertown Community School District	Quakertown, PA	501(c)(3)	Program Implementation	$20,000
Redeemer Lutheran Church and School	Wayzata, MN	501(c)(3)	Program Implementation	$20,000
Ricardo Flores Magon Academy	Denver, CO	501(c)(3)	Program Implementation	$20,000
Saint Paul Public Schools - ISD 625	Saint Paul, MN	501(c)(3)	Program Implementation	$20,000
Salem Public Schools	Salem, MA	501(c)(3)	Program Implementation	$20,000
San Elizario Independent School District	San Elizario, TX	501(c)(3)	Program Implementation	$20,000
Savannah Chatham County Public School Sys	Savannah, GA	501(c)(3)	Program Implementation	$20,000
School District 45 DuPage County	Villa Park, IL	501(c)(3)	Program Implementation	$20,000
Seattle Public Schools	Seattle, WA	501(c)(3)	Program Implementation	$20,000
Southwest Schools	Houston, TX	501(c)(3)	Program Implementation	$20,000
Spartanburg County School District #7	Spartanburg, SC	501(c)(3)	Program Implementation	$20,000
Toppenish School District #202	Toppenish, WA	501(c)(3)	Program Implementation	$20,000
Tyler Independent School District	Tyler, TX	501(c)(3)	Program Implementation	$20,000
Urbana School District #116	Urbana, IL	501(c)(3)	Program Implementation	$20,000
Wahluke School District #73	Mattawa, WA	501(c)(3)	Program Implementation	$20,000
Wake County Public School System	Cary, NC	501(c)(3)	Program Implementation	$20,000
Wareham Public Schools	Wareham, MA	501(c)(3)	Program Implementation	$20,000
White River School District 47-1	White River, SD	501(c)(3)	Program Implementation	$20,000
Youngstown City School District	Youngstown, OH	501(c)(3)	Program Implementation	$20,000
Racine Unified School District	Racine, WI	501(c)(3)	Program Implementation	$19,500
Wiseburn School District	Hawthorne, CA	501(c)(3)	Program Implementation/Enhancement/Award	$18,750
Pleasanton Unified School District	Pleasanton, CA	501(c)(3)	Program Enhancement	$17,750
Southeast Polk Community School District	Pleasant Hill, IA	501(c)(3)	Program Implementation	$17,500
Waterloo Community School District	Waterloo, IA	501(c)(3)	Program Implementation	$17,500
Azusa Unified School District	Azusa, CA	501(c)(3)	Program Implementation	$17,000
Carnegie Public Schools	Carnegie, OK	501(c)(3)	Program Implementation	$17,000
Colton Joint Unified School District	Colton, CA	501(c)(3)	Program Implementation	$17,000
Desoto County Schools	LK Cormorant, MS	501(c)(3)	Program Implementation	$17,000
Eufaula City Schools	Eufaula, AL	501(c)(3)	Program Implementation	$17,000
Highline School District #401	Burien, WA	501(c)(3)	Program Implementation	$17,000
Hillside Board of Education	Hillside, NJ	501(c)(3)	Program Implementation	$17,000
Indiana Life Sciences Academy	Indianapolis, IN	501(c)(3)	Program Implementation	$17,000
Mater Academy Inc	Hialeah, FL	501(c)(3)	Program Implementation	$17,000
Minnesota Transitions Charter School	Minneapolis, MN	501(c)(3)	Program Implementation	$17,000
Potomac Prepatory Public Charter School	Washington, DC	501(c)(3)	Program Implementation	$17,000
Roberto Clemente Charter School	Allentown, PA	501(c)(3)	Program Implementation	$17,000
San Jose Unified School District	San Jose, CA	501(c)(3)	Program Implementation	$17,000
Shelby County Schools	Memphis, TN	501(c)(3)	Program Implementation	$17,000
Wilson Middle School	San Diego, CA	501(c)(3)	Program Implementation	$17,000
Beardsley Elementary School District	Bakersfield, CA	501(c)(3)	Program/Course Implementation	$16,050
Advocates for Arts-Based Education Corp	New Orleans, LA	501(c)(3)	Program Implementation	$16,000
Albert Gallatin Area School District	Uniontown, PA	501(c)(3)	Program Implementation	$15,000
Alpena Board of Education	Alpena, MI	501(c)(3)	Program Implementation	$15,000
Bakersfield College Foundation	Bakersfield, CA	501(c)(3)	Support PLTW Network	$15,000
Belle Vernon Area School District	Belle Vernon, PA	501(c)(3)	Program Implementation	$15,000
Board of School Commissioners of Mobile County	Mobile, AL	501(c)(3)	Program Implementation/Enhancement	$15,000
Byron Area Schools	Byron, MI	501(c)(3)	Program Implementation	$15,000
Career Academy of South Bend	South Bend, IN	501(c)(3)	Program Implementation	$15,000
Crown Point Community School District	Crown Point, IN	501(c)(3)	Program Implementation	$15,000
De La Salle Collegiate High School	Warren, MI	501(c)(3)	Program Implementation	$15,000
Dearborn Public Schools	Dearborn, MI	501(c)(3)	Program Implementation	$15,000
Diocese of Fort WayneSouth Bend	South Bend, IN	501(c)(3)	Program Implementation	$15,000
Ennis ISD	Ennis, TX	501(c)(3)	Program Implementation	$15,000
Fargo Public Schools	Fargo, ND	501(c)(3)	Program Implementation	$15,000
Grand Rapids Public Schools	Grand Rapids, MI	501(c)(3)	Program Implementation	$15,000
Iberville Parish School Board	Plaquemine, LA	501(c)(3)	Program Implementation	$15,000
Indianapolis Lighthouse Charter School	Indianapolis, IN	501(c)(3)	Program Implementation	$15,000
John Glenn School Corporation	Walkerton, IN	501(c)(3)	Program Implementation/Enhancement	$15,000
Joliet Township High School District #204	Joliet, IL	501(c)(3)	Program Implementation	$15,000
Jurupa Unified School District	Jurupa Valley, CA	501(c)(3)	Program Implementation	$15,000
Kalamazoo Public Schools	Kalamazoo, MI	501(c)(3)	Program Implementation	$15,000
Kirksville R-III School District	Kirksville, MO	501(c)(3)	Program Implementation	$15,000
Lapeer Community Schools	Lapeer, MI	501(c)(3)	Program Implementation	$15,000
Lomira School District	Lomira, WI	501(c)(3)	Program Implementation	$15,000
Maconaquah School Corporation	Bunker Hill, IN	501(c)(3)	Program Implementation	$15,000
Manitowoc Public School District	Manitowoc, WI	501(c)(3)	Program Implementation	$15,000
Marlington Local School District	Alliance, OH	501(c)(3)	Program Implementation	$15,000
Maui Preparatory Academy	Lahaina, HI	501(c)(3)	Program Implementation	$15,000
Middlebury Community Schools	Middlebury, IN	501(c)(3)	Program Implementation	$15,000
Norristown Area School District	Norristown, PA	501(c)(3)	Program Enhancement	$15,000
Oak Lawn CHSD 229	Oak Lawn, IL	501(c)(3)	Program Implementation	$15,000
Penn Trafford School District	HRSN City, PA	501(c)(3)	Program Implementation	$15,000
Penn-Harris-Madison School Corporation	Mishawaka, IN	501(c)(3)	Program Implementation/Enhancement	$15,000
Pequea Valley School District	Kinzers, PA	501(c)(3)	Program Implementation	$15,000
Red Oak ISD	Red Oak, TX	501(c)(3)	Program Implementation	$15,000
Ripon Area School District	Ripon, WI	501(c)(3)	Program Implementation	$15,000
Rockdale County Public Schools	Conyers, GA	501(c)(3)	Program Implementation	$15,000
Southgate Community School District	Southgate, MI	501(c)(3)	Program Implementation	$15,000
Tri-Creek School Corporation	Lowell, IN	501(c)(3)	Program Implementation/Enhancement	$15,000
Warwick School District	Lititz, PA	501(c)(3)	Program Implementation	$15,000
West Baton Rouge Parish School Board	Port Allen, LA	501(c)(3)	Program Implementation	$15,000
Yough School District	Herminie, PA	501(c)(3)	Program Implementation	$15,000
Special Sch Dist #1 - Minneapolis PBS	Minneapolis, MN	501(c)(3)	Program Implementation	$14,398
Norwalk-La Mirada Unified School District	Norwalk, CA	501(c)(3)	Program Implementation	$12,500
Shakopee Public Schools ISD #720	Shakopee, MN	501(c)(3)	Program Implementation	$12,500
Redondo Beach Unified School District	Redondo Beach, CA	501(c)(3)	Program Enhancement	$10,500
Academy of Whole Learning	St Louis Park, MN	501(c)(3)	Program Implementation	$10,000
Adams Central Community Schools	Monroe, IN	501(c)(3)	Program Implementation	$10,000
Antelope Valley Union High School District	Lancaster, CA	501(c)(3)	Program Implementation	$10,000
Bloomington Living Hope Lutheran School	Bloomington, MN	501(c)(3)	Program Implementation	$10,000
Boyle County Board of Education	Danville, KY	501(c)(3)	Program Implementation	$10,000
Carmel Clay Schools	Carmel, IN	501(c)(3)	Program Implementation	$10,000
Catalyst Schools	Chicago, IL	501(c)(3)	Program Implementation	$10,000
Chicago Tech Academy - ChiTech	Chicago, IL	501(c)(3)	Program Implementation	$10,000
Cleveland City Schools	Cleveland, TN	501(c)(3)	Program Implementation	$10,000
Cleveland Municipal School District	Cleveland, OH	501(c)(3)	Program Implementation	$10,000
Compton Unified School District	Compton, CA	501(c)(3)	Program Implementation	$10,000
Cumberland Valley School District	Mechanicsburg, PA	501(c)(3)	Program Implementation	$10,000
Cuyahoga Heights Schools	Cleveland, OH	501(c)(3)	Program Implementation	$10,000
Da Vinci Schools	El Segundo, CA	501(c)(3)	Program Implementation	$10,000
Davenport Community School District	Davenport, IA	501(c)(3)	Program Implementation	$10,000
Davis County Community School District	Bloomfield, IA	501(c)(3)	Program Implementation	$10,000
DeSoto ISD	Desoto, TX	501(c)(3)	Program Implementation	$10,000
Duncanville ISD	Duncanville, TX	501(c)(3)	Program Implementation	$10,000
Easton Area School District	Easton, PA	501(c)(3)	Program Implementation	$10,000
Fayetteville City Schools	Fayetteville, TN	501(c)(3)	Program Implementation	$10,000
Fond du Lac School District	Fond Du Lac, WI	501(c)(3)	Program Implementation	$10,000
Fort Wayne Community Schools	Fort Wayne, IN	501(c)(3)	Program Implementation	$10,000
Grant Public Schools	Grant, MI	501(c)(3)	Program Implementation	$10,000
Granville County Public Schools	Oxford, NC	501(c)(3)	Program Implementation	$10,000
Horicon School District	Horicon, WI	501(c)(3)	Program Implementation	$10,000
Huntley School District #158	Algonquin, IL	501(c)(3)	Program Implementation	$10,000
Iola Middle School	Iola, KS	501(c)(3)	Program Implementation	$10,000
Irvington Union Free School District	Irvington, NY	501(c)(3)	Program Implementation	$10,000
Jackson County School District	Vancleave, MS	501(c)(3)	Program Implementation	$10,000
Johnston Community School District	Johnston, IA	501(c)(3)	Program Implementation	$10,000
Joplin Schools	Joplin, MO	501(c)(3)	Program Implementation	$10,000
Lighthouse Academies of Northwest Indiana	Gary, IN	501(c)(3)	Program Implementation	$10,000
Lourdes Academy of Oshkosh Wisconsin Inc	Oshkosh, WI	501(c)(3)	Program Implementation	$10,000
Meridian Public Schools Board of Education	Sanford, MI	501(c)(3)	Program Implementation	$10,000
Merrillville Community School Corporation	Merrillville, IN	501(c)(3)	Program Implementation	$10,000
Minnehaha Academy	Minneapolis, MN	501(c)(3)	Program Implementation	$10,000
Moss Point School District	Moss Point, MS	501(c)(3)	Program Implementation	$10,000
Nevada Community School District	Nevada, IA	501(c)(3)	Program Implementation	$10,000
Northfield Township HSD 225	Glenview, IL	501(c)(3)	Program Implementation	$10,000
Our Lady of Peace School	Minneapolis, MN	501(c)(3)	Program Implementation	$10,000
Palmdale Aerospace Academy	Palmdale, CA	501(c)(3)	Program Implementation	$10,000
Plainfield Community School Corporation	Plainfield, IN	501(c)(3)	Program Implementation	$10,000
Polaris Career Center	Middleburg Hts, OH	501(c)(3)	Program Implementation	$10,000
Porterville Unified School District	Porterville, CA	501(c)(3)	Program Implementation	$10,000
Poway Unified School District	Poway, CA	501(c)(3)	Program Enhancement	$10,000
Saydel Community School District	Des Moines, IA	501(c)(3)	Program Implementation	$10,000
Sigourney Community School District	Sigourney, IA	501(c)(3)	Program Implementation	$10,000
South Harrison Community Schools	Corydon, IN	501(c)(3)	Program Implementation	$10,000
South Western School District	Hanover, PA	501(c)(3)	Program Implementation	$10,000
Southern Hancock Schools	New Palestine, IN	501(c)(3)	Program Implementation	$10,000
Southwestern Wisconsin Community School	Hazel Green, WI	501(c)(3)	Program Implementation	$10,000
Speedway Schools	Speedway, IN	501(c)(3)	Program Implementation	$10,000
Spring-Ford Area School District	Royersford, PA	501(c)(3)	Program Implementation	$10,000
Starkville School District	Starkville, MS	501(c)(3)	Program Implementation	$10,000
Steel City Academy	Munster, IN	501(c)(3)	Program Implementation	$10,000
Sumner-Fredericksburg Community School District	Sumner, IA	501(c)(3)	Program Implementation	$10,000
Switzerland County School Corp	Vevay, IN	501(c)(3)	Program Implementation	$10,000
Twin Valley School District	Elverson, PA	501(c)(3)	Program Implementation	$10,000
Unified School District 445 - Coffeyville	Coffeyville, KS	501(c)(3)	Program Implementation	$10,000
Valley City Public School Dist #2	Valley City, ND	501(c)(3)	Program Implementation	$10,000
Vicksburg Community Schools	Vicksburg, MI	501(c)(3)	Program Implementation	$10,000
Washington Math Science Tech	Wa, DC	501(c)(3)	Program Enhancement	$10,000
White River Valley School District	Switz City, IN	501(c)(3)	Program Implementation	$10,000
Panama-Buena Vista Union School District	Bakersfield, CA	501(c)(3)	Program Implementation	$9,600
California High School	San Ramon, CA	501(c)(3)	Program Enhancement	$9,000
Clayton Valley Charter High School	Concord, CA	501(c)(3)	Program Enhancement	$9,000
Franklin County Board of Education	Frankfort, KY	501(c)(3)	Program Implementation	$7,500
Maquoketa Community School District	Maquoketa, IA	501(c)(3)	Program Implementation	$7,500
Pajaro Valley Unified School District	Watsonville, CA	501(c)(3)	Program Implementation	$7,500
Snoqualmie Valley School District #410	Snoqualmie, WA	501(c)(3)	Program Enhancement	$7,000
Grossmont Union High School District	El Cajon, CA	501(c)(3)	Program Enhancement/Chevron Design Challenge	$6,000
Resurrection Catholic School	Pascagoula, MS	501(c)(3)	Program Implementation	$6,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Autodesk Inc	See Part V	Exchange Transaction	No	$739,200

Loans and Receivables

Line Item	Beginning	End	Change
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

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Refundable Advance	$745,785

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: No
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, Section B, Line 11B

“Process to review the form 990: the form 990 is reviewed by members of the finance team, including the cfo. It is provided to the full voting board for review prior to being signed by the cfo and the final version is provided to the full voting board prior to filing with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: compliance with the conflict of interest policy was monitored through annual statements being distributed to and signed by members of the board of directors and the senior leadership team. In addition, the conflict of interest policy is acknowledged and signed by each employee upon employment. If there is a conflict of interest, board members abstain from discussion and voting.”

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

“Review of ceo or top mgmt official compensation: the board of directors (the ceo abstains from discussion and voting) reviews a written compensation analysis relating to executive and senior leadership team member compensation packages and competitive/comparable executive compensation benchmarks which may include the following: (i) salary and benefit compensation studies by independent sources, (ii) written job offers for positions at similar organizations, (iii) documented telephone calls about similar positions, and/or (iv) information obtained from the interal revenue service from 990 filings for similar organizations. The board of directors documents its determinations on compensation for the ceo and senior leadership team by resolution, which includes the effective date of the approved compensation, the members of the board who participated in the approval, reference to the comparability/benchmarking data and abstentions from voting on compensation matters due to conflict of interest. Compensation was last reviewed in june 2016.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available: the governing documents, conflict of interest policy, and financial statements are available upon request and through public websites.”

Filing and Contact Details

Filer

Filer Name: Project Lead the Way Inc
EIN: 14-1816385
In Care Of: % JOHN VISCONTI
Phone: 3176690200
Address: 3939 Priority Way S Drive STE 400, Indianapolis, IN 46240

Signing Officer

Name: John Visconti
Title: Senior VP & CFO
Phone: 3176690200
Signed: 2016-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Dr Vince Bertram
Formed: 1999
Legal Domicile: Ny
Voting Board Members: 9
Independent Board Members: 7
Employees: 193
Volunteers: 609

Preparer

Firm: Bkd Llp
Address: 201 N Illinois Street, Indianapolis, IN 46204
Preparer: Nicole B Fishback
Phone: 3173834000

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: recoveries of grants paid $ 70,084”

Financial Statement Notes

Schedule D, Part V, Line 4

“Use of endowment funds: the endowment funds are used to support project lead the way and its programs.”

Schedule D, Part X, Line 2

“FIN 48 DISCLOSURE: PLTW is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515 and applicable sections under the New York State tax code, and has been classified as an organization other than a private foundation. Management is not aware of any circumstances that could impact PLTW's exempt status. PLTW had no unrecognized tax benefits or uncertain tax positions for the years ended June 30, 2016 and 2015, respectively. PLTW files exempt organization returns, and, if applicable, unrelated business income tax returns in the U.S. federal, New York, Indiana and California jurisdictions. Management believes the 2013 filings are the last years subject to audit.”

Schedule D, Part XI, Line 2D

“Other reconciling items: cost of goods sold $ 23,058,319 less: donated services in cogs $ (2,663,100) total $ 20,395,219”

Schedule D, Part XII, Line 2D

“Other reconciling items: cost of goods sold $ 23,058,319 add: recoveries of grants paid $ (70,084) total $ 22,988,235”

Raw XML AppendixShowing 400 of 4,148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOfficerEntInd	0	true
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IRS990/CashNonInterestBearingGrp/BOYAmt	0	0
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	4	INDIANAPOLIS
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IRS990/Desc	0	PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR K-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, AND BIOMEDICAL SCIENCE. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF K-12 SCHOOLS, ADMINISTRATORS, COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNERS ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	15	CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	CHIEF GOV. RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	VICE PRESIDENT OF ENGAGEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt	22	VICE PRESIDENT OF ENGAGEMENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,523,491
Liabilities: $18,791,479
Net assets: $24,732,012
Revenue: $33,841,663
Expenses: $38,578,515
Net income: -$4,736,852

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$55.4	$67.2	$11.8
2018Detailed filing. Detailed filing data is available for this year.	$54.3	$25.5	$28.8	$49.3	$48.5	$0.77
2017Detailed filing. Detailed filing data is available for this year.	$51.8	$23.9	$27.9	$43.4	$40.2	$3.18
2016Detailed filing. Detailed filing data is available for this year.	$43.5	$18.8	$24.7	$33.8	$38.6	$4.74
2015Detailed filing. Detailed filing data is available for this year.	$49.0	$19.7	$29.4	$38.0	$30.1	$7.93
2014Detailed filing. Detailed filing data is available for this year.	$38.9	$16.8	$22.1	$34.0	$21.5	$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.6	$14.0	$9.65		$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.0	$5.53	$14.5		$14.1
2011Summary only. Only limited summary data is available for this year.	$16.6	$4.84	$11.8	$14.6	$15.9	$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4	$4.65	$7.77		$13.0