Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$54,348,204
Up $2,543,000 (+4.9%) from 2017
Net Assets
Up$28,833,225
Up $944,660 (+3.4%) from 2017
Liabilities
Up$25,514,979
Up $1,598,340 (+6.7%) from 2017
Revenue And Expenses
Revenue
Up$49,279,244
Up $5,855,907 (+13%) from 2017
Expenses
Up$48,510,555
Up $8,271,030 (+21%) from 2017
Net Income
Down$768,689
Down $2,415,123 (-76%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $87,884,232
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 | |||
| Accounts Receivable | $20,165,737 | $20,854,741 | ▲ $689,004 |
| Savings and Temporary Cash Investments | $12,663,855 | $16,478,482 | ▲ $3,814,627 |
| Cash and Non-Interest-Bearing Accounts | $10,356,556 | $9,164,233 | ▼ $1,192,323 |
| Pledges and Grants Receivable | $2,875,657 | $2,661,719 | ▼ $213,938 |
| Investments in Publicly Traded Securities | $2,593,840 | $2,577,802 | ▼ $16,038 |
| Land, Buildings, and Equipment, Net | $748,331 | $1,094,052 | ▲ $345,721 |
| Prepaid Expenses and Deferred Charges | $1,898,697 | $960,344 | ▼ $938,353 |
| Inventories for Sale or Use | $502,181 | $556,481 | ▲ $54,300 |
| 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 | $51,805,204 | $54,348,204 | ▲ $2,543,000 |
| Other Assets Total | $350 | $350 | → $0 |
| Liabilities | |||
| Deferred Revenue | $16,133,250 | $16,786,400 | ▲ $653,150 |
| Accounts Payable and Accrued Expenses | $7,086,374 | $8,067,398 | ▲ $981,024 |
| Other Liabilities | $697,015 | $661,181 | ▼ $35,834 |
| 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 | $23,916,639 | $25,514,979 | ▲ $1,598,340 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,247,172 | $18,599,098 | ▼ $648,074 |
| Unrestricted Net Assets | $8,641,393 | $10,234,127 | ▲ $1,592,734 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $27,888,565 | $28,833,225 | ▲ $944,660 |
| Total Liabilities and Net Assets / Fund Balance | $51,805,204 | $54,348,204 | ▲ $2,543,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $789,992 | $1,022,455 | $1,812,447 |
| Leasehold Improvements | $259,489 | $102,719 | $362,208 |
| Other Land Buildings | $44,571 | - | $44,571 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,122 | - | ▼ $43 | - | $10,079 |
| 2016 | $10,100 | - | ▲ $22 | - | $10,122 |
| 2015 | - | $10,000 | ▲ $100 | - | $10,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vince Bertram Ed D | Chief Executive Officer | FT | $693,916 | $200,150 | $894,066 |
| John Visconti | Chief Financial Officer | FT | $311,974 | $46,304 | $358,278 |
| David Dimmett Ed D | Chief Engagement Officer | FT | $283,084 | $38,584 | $321,668 |
| Rex Bolinger Ed D | Chief Partnerships Officer | FT | $279,673 | $39,053 | $318,726 |
| Maureen Weber | Chief Strategy Officer | FT | $278,028 | $39,717 | $317,745 |
| Valerie Osinski | Chief Technology Officer | FT | $236,173 | $35,284 | $271,457 |
| David Greer | Chief Program Officer | FT | $234,350 | $30,720 | $265,070 |
| Jonathan Dilley | Chief Talent Officer | FT | $224,233 | $34,232 | $258,465 |
| Dorothy Gorman | Chief Operations Officer | FT | $212,586 | $25,866 | $238,452 |
| Glade Montgomery Ph D | Chief of Staff | FT | $199,856 | $31,720 | $231,576 |
| Robin Schott | Vice President of Engagement | FT | $198,112 | $32,754 | $230,866 |
| Susan Machu | Vice President of Engagement | FT | $197,068 | $33,208 | $230,276 |
| Terri Schulz | Vice President of Engagement | FT | $183,126 | $29,872 | $212,998 |
| Mark Berutich | Vice President of Engagement | FT | $178,014 | $31,743 | $209,757 |
| Michelle Gough Jd Ph D | Chief Legal/assessment Officer | FT | $174,232 | $18,905 | $193,137 |
| Sam Cox | Vice President of Operations | FT | $158,805 | $24,478 | $183,283 |
| Thomas Luna | Chief Gov. Relations Officer | FT | $156,496 | $23,986 | $180,482 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Zaffino | Chairman |
| Chris Bradshaw | Director |
| Eunice Heath | Director |
| John Calabrese | Director |
| Kurt Liebich | Director |
| Mohammad Qayoumi Ph D | Director |
| Stephanie Hill | Director |
| James Rahn | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orlando World Center Marriott | Events Hotel Service | 8701 WORLD CENTER DRIVE, Orlando, FL 32821 | $1,512,439 |
| Olson Co INC | Support Services | 564 W RANDOLPH STREET, Chicago, IL 60661 | $937,127 |
| Cdw Direct | Support Services | 11711 N MERIDIAN ST SUITE 750, Carmel, IN 46032 | $469,278 |
| Assessment Systems Corporation | Support Services | 125 SE MAIN ST SUITE 135, Minneapolis, MN 55414 | $402,978 |
| Media Defined INC | Support Services | 3002 A COMMERCE STREET, Dallas, TX 75026 | $326,688 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,898,852
- Program Service Revenue
- $22,802,678
- Investment Income
- $33,031
- Other Revenue
- $14,544,683
- All Other Contributions
- $11,898,852
- Change in Net Assets
- $768,689
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $49,273,357
- Revenue Not Reported on Financial Statements
- $5,887
- Revenue Not Reported on Form 990
- $37,291,958
- Total Revenue per Audited Statements
- $86,565,315
- Total Revenue per Form 990
- $49,279,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,655,557 |
| Other Expenses | $15,356,084 |
| Grants and Similar Amounts Paid | $9,498,914 |
| Total Fundraising Expense | $2,642,598 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,712,244 | $2,190,739 | $763,732 | $15,666,715 |
| Grants to Domestic Orgs | $9,498,914 | - | - | $9,498,914 |
| Fees for Services Other | $4,540,226 | $507,686 | $180,923 | $5,228,835 |
| Current Officers, Directors, Trustees, and Key Employees | $1,820,274 | $1,092,341 | $655,028 | $3,567,643 |
| Conferences and Meetings | $2,384,852 | $85,314 | $30,779 | $2,500,945 |
| Other Employee Benefits | $1,414,035 | $255,035 | $111,268 | $1,780,338 |
| Advertising | $1,559,886 | $95,923 | $39,220 | $1,695,029 |
| Travel | $1,182,978 | $256,892 | $182,399 | $1,622,269 |
| Pension Plan Contributions | $1,122,923 | $170,424 | $64,476 | $1,357,823 |
| Payroll Taxes | $1,017,821 | $178,398 | $86,819 | $1,283,038 |
| All Other Expenses | $482,794 | $149,347 | $300,418 | $932,559 |
| Other Expenses | $831,445 | $0 | $0 | $831,445 |
| Occupancy | $404,335 | $75,319 | $33,071 | $512,725 |
| Office Expenses | $216,761 | $33,453 | $125,863 | $376,077 |
| Depreciation Depletion | $255,191 | $47,537 | $20,872 | $323,600 |
| Fees for Services Lobbying | - | $240,472 | - | $240,472 |
| Fees for Services Legal | - | $144,878 | - | $144,878 |
| Insurance | $87,507 | $16,301 | $7,157 | $110,965 |
| Fees for Services Accounting | - | $37,765 | - | $37,765 |
| Interest | - | $6,232 | - | $6,232 |
| Fees for Service Investment Mgmnt Fees | - | $5,887 | - | $5,887 |
| Total Functional Expenses | $40,235,097 | $5,632,860 | $2,642,598 | $48,510,555 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $85,620,655 |
| Total Expenses per Form 990 | $48,510,555 |
| Expenses per Audited Statements | $48,504,668 |
| Expenses Not Reported on Form 990 | $37,115,987 |
| Expenses Not Reported on Financial Statements | $5,887 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orange County Public Schools | Orlando, FL | 501(c)(3) | Program Implementation | $302,745 |
| Denver Public Schools Foundation | Denver, CO | 501(c)(3) | Program Implementation | $237,500 |
| Miami-Dade County School Board | Miami, FL | 501(c)(3) | Program Implementation | $224,000 |
| Denver Public Schools | Denver, CO | 501(c)(3) | Program Implementation | $190,000 |
| Hawaii Department of Education | Honolulu, HI | 501(c)(3) | Program Implementation | $190,000 |
| Boston Public Schools | Boston, MA | 501(c)(3) | Program Implementation | $185,625 |
| Lafayette Parish School Board | Lafayette, LA | 501(c)(3) | Program Expansion, Program Implementation | $163,000 |
| Davenport Community School District | Davenport, IA | 501(c)(3) | Program Implementation, Program Expansion | $135,000 |
| Marshall County Board of Education | Moundsville, WV | 501(c)(3) | Program Implementation | $135,000 |
| Mount Diablo Unified School District | Concord, CA | 501(c)(3) | Program Expansion, Teacher Training | $122,250 |
| Bakersfield City School District | Bakersfield, CA | 501(c)(3) | Program Expansion, Teacher Training | $103,250 |
| Neenah Joint School District | Neenah, WI | 501(c)(3) | Program Expansion | $100,000 |
| Southeast Polk Community School District | Pleasant Hill, IA | 501(c)(3) | Program Expansion, Program Implementation | $90,000 |
| Harlandale ISD | San Antonio, TX | 501(c)(3) | Program Implementation | $83,000 |
| District of Columbia Public School District | Washington, DC | 501(c)(3) | Teacher Training, Program Implementation | $82,826 |
| La Joya Independent School District | La Joya, TX | 501(c)(3) | Program Implementation | $80,000 |
| Contra Costa Economic Partnership | Concord, CA | 501(c)(3) | Chevron Design Challenge, PLTW Event | $76,750 |
| Shelby County Schools | Memphis, TN | 501(c)(3) | Program Implementation | $68,000 |
| Compton Unified School District | Compton, CA | 501(c)(3) | Program Implementation | $60,000 |
| Fort Worth Independent School District | Fort Worth, TX | 501(c)(3) | Program Implementation, Program Expansion | $60,000 |
| KIPP Chicago Schools | Chicago, IL | 501(c)(3) | Program Implementation | $60,000 |
| Pascagoula School District | Pascagoula, MS | 501(c)(3) | Program Implementation | $60,000 |
| Hawthorne School District | Hawthorne, CA | 501(c)(3) | Program Expansion, Program Implementation | $56,500 |
| El Segundo Unified School District | El Segundo, CA | 501(c)(3) | Program Expansion | $56,000 |
| Klein Independent School District | Klein, TX | 501(c)(3) | Program Implementation, Program Expansion | $55,000 |
| Spring Branch Independent School District | Houston, TX | 501(c)(3) | Program Implementation, Program Expansion | $55,000 |
| St Tammany Parish School Board | Covington, LA | 501(c)(3) | Program Expansion | $55,000 |
| Colorado Springs School District 11 | Colorado Springs, CO | 501(c)(3) | Program Implementation | $50,000 |
| Jackson-Madison County School System | Jackson, TN | 501(c)(3) | Program Implementation | $50,000 |
| West Contra Costa Unified School District | Richmond, CA | 501(c)(3) | Program Expansion | $50,000 |
| Coalinga-Huron Unified School District | Coalinga, CA | 501(c)(3) | Program Expansion | $46,200 |
| San Diego Economic Development Education Foundatio | San Diego, CA | 501(c)(3) | PLTW Network Support, PLTW Event | $46,000 |
| Charlotte Mecklenburg Board of Education | Charlotte, NC | 501(c)(3) | Program Implementation | $45,000 |
| KIPP Houston Public Schools | Houston, TX | 501(c)(3) | Program Implementation | $45,000 |
| North East ISD | San Antonio, TX | 501(c)(3) | Program Implementation | $45,000 |
| Ridgewood High School District #234 | Norridge, IL | 501(c)(3) | Program Implementation | $45,000 |
| Anna Independent School District | Anna, TX | 501(c)(3) | Program Implementation | $42,500 |
| Kern High School District | Bakersfield, CA | 501(c)(3) | Program Expansion | $41,350 |
| Manhattan Beach Unified School District | Manhattan Beach, CA | 501(c)(3) | Program Expansion | $41,000 |
| Canton Union School District #66 | Canton, IL | 501(c)(3) | Program Implementation | $40,001 |
| Aiken County School District | Aiken, SC | 501(c)(3) | Program Implementation | $40,000 |
| Aurora East School District 131 | Aurora, IL | 501(c)(3) | Program Implementation | $40,000 |
| Carrollton-Farmers Branch ISD | Carrollton, TX | 501(c)(3) | Program Implementation, Program Expansion | $40,000 |
| Cleveland Municipal School District | Cleveland, OH | 501(c)(3) | Program Expansion, Program Implementation | $40,000 |
| Donna Independent School District | Donna, TX | 501(c)(3) | Program Implementation | $40,000 |
| Einstein Charter School | New Orleans, LA | 501(c)(3) | Program Expansion | $40,000 |
| Harrison County Board of Education | Cynthiana, KY | 501(c)(3) | Program Implementation | $40,000 |
| Houston Independent School District | Houston, TX | 501(c)(3) | Program Implementation, Program Expansion | $40,000 |
| Milwaukee Public Schools | Milwaukee, WI | 501(c)(3) | Program Implementation | $40,000 |
| Santa Ana Unified School District | Santa Ana, CA | 501(c)(3) | Program Implementation, Program Expansion | $40,000 |
| Rockford Public Schools District #205 | Rockford, IL | 501(c)(3) | Program Implementation | $38,335 |
| Cobb County School District | Marietta, GA | 501(c)(3) | Program Implementation | $38,333 |
| The School Board of Orange County Florida | Orlando, FL | 501(c)(3) | Teacher Training | $38,000 |
| University of Texas Tyler | Tyler, TX | 501(c)(3) | Chevron Design Challenge, Teacher Training Expense | $37,350 |
| Williamsfield CUSD #210 | Williamsfield, IL | 501(c)(3) | Program Implementation | $36,668 |
| Bourbon County Schools | Paris, KY | 501(c)(3) | Program Expansion | $35,000 |
| Brownsville Area School District | Brownsville, PA | 501(c)(3) | Program Implementation | $35,000 |
| Central Greene School District | Waynesburg, PA | 501(c)(3) | Program Implementation | $35,000 |
| Clark County Public Schools | Winchester, KY | 501(c)(3) | Program Expansion, Program Implementation | $35,000 |
| Columbus City Schools | Columbus, OH | 501(c)(3) | Program Implementation, Program Expansion | $35,000 |
| Gwinnett County Board of Education | Duluth, GA | 501(c)(3) | Program Implementation | $35,000 |
| Jefferson-Morgan School District | Jefferson, PA | 501(c)(3) | Program Implementation | $35,000 |
| Morgan County Board of Education | Decatur, AL | 501(c)(3) | Program Implementation | $35,000 |
| Revere Public Schools | Revere, MA | 501(c)(3) | Program Implementation | $35,000 |
| School District of Philadelphia | Philadelphia, PA | 501(c)(3) | Program Implementation | $35,000 |
| Trinity Area School District | Washington, PA | 501(c)(3) | Program Implementation | $35,000 |
| Vicksburg Warren School District | Vicksburg, MS | 501(c)(3) | Program Implementation | $33,000 |
| El Camino Community College | Torrance, CA | 501(c)(3) | Program Expansion | $32,000 |
| Sandwich Public Schools | Sandwich, MA | 501(c)(3) | Program Implementation | $31,875 |
| Nokomis Community Unit School District No22 | Nokomis, IL | 501(c)(3) | Program Implementation | $30,001 |
| Aspire Public Schools | Oakland, CA | 501(c)(3) | Program Implementation | $30,000 |
| Dayton City School District | Dayton, OH | 501(c)(3) | Program Expansion | $30,000 |
| Empower College Prep | Phoenix, AZ | 501(c)(3) | Program Implementation | $30,000 |
| Franklin Pierce School District No 402 | Tacoma, WA | 501(c)(3) | Program Implementation | $30,000 |
| Highline School District #401 | Burien, WA | 501(c)(3) | Program Implementation | $30,000 |
| Mountain View School District | El Monte, CA | 501(c)(3) | Program Implementation | $30,000 |
| Norwalk Community School District | Norwalk, IA | 501(c)(3) | Program Implementation | $30,000 |
| School Board of Leon County | Tallahassee, FL | 501(c)(3) | Program Implementation | $30,000 |
| The Boston Educational Development Foundation Inc | Boston, MA | 501(c)(3) | Program Implementation | $30,000 |
| Torrance Unified School District | Torrance, CA | 501(c)(3) | Program Implementation | $30,000 |
| Vincennes Community School Corporation | Vincennes, IN | 501(c)(3) | Program Implementation | $30,000 |
| YES Prep Public Schools Inc | Houston, TX | 501(c)(3) | Program Implementation | $30,000 |
| Young Woman's Leadership School of Astoria | Astoria, NY | 501(c)(3) | Program Implementation | $30,000 |
| Pleasanton Unified School District | Pleasanton, CA | 501(c)(3) | Program Expansion, Program Implementation | $28,750 |
| Livermore Valley Joint Unified School District | Livermore, CA | 501(c)(3) | Program Expansion, Teacher Training | $27,700 |
| Board of School Commissioners of Mobile County | Mobile, AL | 501(c)(3) | Program Expansion, Program Implementation | $27,500 |
| Greenfield Union School District | Bakersfield, CA | 501(c)(3) | Program Implementation, Program Expansion | $27,200 |
| Jefferson County Board of Education | Louisville, KY | 501(c)(3) | Program Expansion, Program Implementation | $27,000 |
| Dudley-Charlton Regional School District | Dudley, MA | 501(c)(3) | Program Implementation | $26,250 |
| Stoneham Public Schools | Stoneham, MA | 501(c)(3) | Program Implementation | $26,250 |
| Advanced Technology Academy | Dearborn, MI | 501(c)(3) | Program Expansion | $25,000 |
| Boyle County Board of Education | Danville, KY | 501(c)(3) | Program Expansion | $25,000 |
| Brooke County Schools | Wellsburg, WV | 501(c)(3) | Program Implementation | $25,000 |
| Dallas Independent School District | Dallas, TX | 501(c)(3) | Program Expansion | $25,000 |
| Edgewood Independent School District | San Antonio, TX | 501(c)(3) | Program Expansion | $25,000 |
| Hempfield Area School District | Greensburg, PA | 501(c)(3) | Program Implementation | $25,000 |
| Independent School Inc | Wichita, KS | 501(c)(3) | Program Implementation | $25,000 |
| Island Pacific Academy Inc | Kapolei, HI | 501(c)(3) | Program Implementation | $25,000 |
| Los Angeles Unified School District | Los Angeles, CA | 501(c)(3) | Program Implementation | $25,000 |
| Lytle Independent School District | Lytle, TX | 501(c)(3) | Program Implementation | $25,000 |
| Pike County School Corporation | Petersburg, IN | 501(c)(3) | Program Implementation | $25,000 |
| Polaris Career Center | Middleburg Hts, OH | 501(c)(3) | Program Expansion, Program Implementation | $25,000 |
| San Antonio ISD | San Antonio, TX | 501(c)(3) | Program Implementation | $25,000 |
| Small Manufacturer's Institute | Monrovia, CA | 501(c)(3) | PLTW Network Support | $25,000 |
| South Baton Rouge Charter Academy | Baton Rouge, LA | 501(c)(3) | Program Expansion, Program Implementation | $25,000 |
| The Young Women's Leadership School of Queens | Jamaica, NY | 501(c)(3) | Program Implementation | $25,000 |
| Tustin Unified School District | Tustin, CA | 501(c)(3) | Program Implementation | $25,000 |
| Woodford County Public Schools | Versailles, KY | 501(c)(3) | Program Expansion | $25,000 |
| South Monterey County Joint Union High School Dist | King City, CA | 501(c)(3) | Program Expansion | $24,700 |
| Durham Public Schools | Durham, NC | 501(c)(3) | Program Implementation | $22,500 |
| Edgefield County School District | Edgefield, SC | 501(c)(3) | Program Implementation | $22,500 |
| Metropolitan School District of Mt Vernon | Mount Vernon, IN | 501(c)(3) | Program Implementation | $22,500 |
| Leicester Public Schools | Leicester, MA | 501(c)(3) | Program Implementation | $21,000 |
| Wiseburn School District | Hawthorne, CA | 501(c)(3) | Program Expansion | $21,000 |
| Webb City R-7 School District | Webb City, MO | 501(c)(3) | Program Implementation | $20,363 |
| Questa Independent Schools | Questa, NM | 501(c)(3) | Program Implementation | $20,328 |
| Bakersfield College Foundation | Bakersfield, CA | 501(c)(3) | Program Expansion | $20,000 |
| Centerville Community School District | Centerville, IA | 501(c)(3) | Program Implementation | $20,000 |
| Centinela Valley Union HS District | Lawndale, CA | 501(c)(3) | Program Expansion | $20,000 |
| DeKalb County Schools District | Stone Mountain, GA | 501(c)(3) | Program Implementation | $20,000 |
| Dodgeville School District | Dodgeville, WI | 501(c)(3) | Program Implementation | $20,000 |
| Everett Public Schools | Everett, MA | 501(c)(3) | Program Implementation | $20,000 |
| Jefferson County School District R1 | Golden, CO | 501(c)(3) | Program Implementation | $20,000 |
| Legacy Preparatory Academy Inc | Tampa, FL | 501(c)(3) | Program Implementation | $20,000 |
| Legacy Preparatory Charter Academy | Dallas, TX | 501(c)(3) | Program Implementation | $20,000 |
| Lehighton Area School District | Lehighton, PA | 501(c)(3) | Program Implementation | $20,000 |
| Lennox Math Science and Technology Academy | Lennox, CA | 501(c)(3) | Program Expansion | $20,000 |
| Minneapolis Public Schools | Minneapolis, MN | 501(c)(3) | Program Implementation | $20,000 |
| Morris Jeff Community School | New Orleans, LA | 501(c)(3) | Program Implementation | $20,000 |
| New Orleans Charter Science and Mathematics High S | New Orleans, LA | 501(c)(3) | Program Expansion | $20,000 |
| North Little Rock School District | North Little Rock, AR | 501(c)(3) | Program Implementation | $20,000 |
| Ohio County Board of Education | Wheeling, WV | 501(c)(3) | Program Implementation | $20,000 |
| Parkway School District | Chesterfield, MO | 501(c)(3) | Program Implementation | $20,000 |
| Plaquemines Parish School Board | Belle Chasse, LA | 501(c)(3) | Program Implementation | $20,000 |
| School District 45 DuPage County | Villa Park, IL | 501(c)(3) | Program Implementation | $20,000 |
| School District of New London | New London, WI | 501(c)(3) | Program Implementation | $20,000 |
| Swartz Creek Community Schools | Swartz Creek, MI | 501(c)(3) | Program Implementation | $20,000 |
| Wichita Public Schools | Wichita, KS | 501(c)(3) | Program Implementation | $20,000 |
| Yough School District | Herminie, PA | 501(c)(3) | Program Implementation | $20,000 |
| Fulton County Board of Education | Atlanta, GA | 501(c)(3) | Program Implementation | $18,333 |
| Ysleta Independent School District | El Paso, TX | 501(c)(3) | Program Implementation | $18,000 |
| Clark County School District | Las Vegas, NV | 501(c)(3) | Program Implementation, Summit Registrations | $17,780 |
| Syracuse City School District | Syracuse, NY | 501(c)(3) | Program Implementation, Summit Registrations | $17,780 |
| Anna-Jonesboro CHSD #81 | Anna, IL | 501(c)(3) | Program Implementation | $17,500 |
| Evansville Vanderburgh School Corp | Evansville, IN | 501(c)(3) | Program Implementation | $17,500 |
| Forrestville Valley School District #221 | Forreston, IL | 501(c)(3) | Program Implementation | $17,500 |
| Loogootee Community School Corporation | Loogootee, IN | 501(c)(3) | Program Implementation | $17,500 |
| Madison County Board of Education - AL | Huntsville, AL | 501(c)(3) | Program Implementation | $17,500 |
| North Gibson School Corporation | Princeton, IN | 501(c)(3) | Program Implementation | $17,500 |
| Summit School of Ahwatukee | Phoenix, AZ | 501(c)(3) | Program Implementation | $17,500 |
| Brooke Charter School | Boston, MA | 501(c)(3) | Program Implementation | $16,875 |
| Mascoutah School District #19 | Mascoutah, IL | 501(c)(3) | Program Implementation | $16,667 |
| Arizona Charter Academy | Surprise, AZ | 501(c)(3) | Program Implementation | $15,000 |
| Baugo Community School Corporation | Elkhart, IN | 501(c)(3) | Program Implementation | $15,000 |
| Canutillo Independent School District | Canutillo, TX | 501(c)(3) | Program Implementation | $15,000 |
| Charleston County School District | Charleston, SC | 501(c)(3) | Program Implementation | $15,000 |
| City of Lowell | Lowell, MA | 501(c)(3) | Program Implementation | $15,000 |
| Connellsville Area School District | Connellsville, PA | 501(c)(3) | Program Implementation | $15,000 |
| Covington Independent Public Schools | Covington, KY | 501(c)(3) | Program Implementation | $15,000 |
| David Wark Griffith Middle School | Los Angeles, CA | 501(c)(3) | Program Implementation | $15,000 |
| District of Columbia Public Schools | Washington, DC | 501(c)(3) | Program Implementation | $15,000 |
| Elizabeth Forward School District | Elizabeth, PA | 501(c)(3) | Program Implementation | $15,000 |
| Florence County School District Two | Pamplico, SC | 501(c)(3) | Program Implementation | $15,000 |
| Greenfield USD | Greenfield, CA | 501(c)(3) | Program Implementation | $15,000 |
| Guilford County Board of Education | Greensboro, NC | 501(c)(3) | Program Implementation | $15,000 |
| Hawaii Academy of Arts & Science | Pahoa, HI | 501(c)(3) | Program Implementation | $15,000 |
| Henryetta School District | Henryetta, OK | 501(c)(3) | Program Implementation | $15,000 |
| Horicon School District | Horicon, WI | 501(c)(3) | Program Expansion, Program Implementation | $15,000 |
| Indianapolis Lighthouse Charter School | Indianapolis, IN | 501(c)(3) | Program Implementation | $15,000 |
| Island School | Lihue, HI | 501(c)(3) | Program Implementation | $15,000 |
| KIPP Cooper Norcross | Newark, NJ | 501(c)(3) | Program Implementation | $15,000 |
| KIPP DC Public Charter Schools | Washington, DC | 501(c)(3) | Program Implementation | $15,000 |
| KIPP ENC Publc Schools | Durham, NC | 501(c)(3) | Program Implementation | $15,000 |
| KIPP LA Schools | Los Angeles, CA | 501(c)(3) | Program Implementation | $15,000 |
| Kanuikapono Learning Center | Anahola, HI | 501(c)(3) | Program Implementation | $15,000 |
| Katy Independent School District | Katy, TX | 501(c)(3) | Program Implementation | $15,000 |
| Keiller Leadership Academy | San Diego, CA | 501(c)(3) | Program Implementation | $15,000 |
| Kids Unlimited of Oregon | Medford, OR | 501(c)(3) | Program Implementation | $15,000 |
| La Habra City School District | La Habra, CA | 501(c)(3) | Program Implementation | $15,000 |
| Lee County Board of Education | Opelika, AL | 501(c)(3) | Program Implementation | $15,000 |
| Lodi Unified School District | Lodi, CA | 501(c)(3) | Program Implementation | $15,000 |
| Madison Community Unit School District #12 | Madison, IL | 501(c)(3) | Program Implementation | $15,000 |
| Milford Public Schools | Milford, MA | 501(c)(3) | Program Implementation | $15,000 |
| Moriarty-Edgewood School District | Moriarty, NM | 501(c)(3) | Program Implementation | $15,000 |
| New Prairie United School Corporation | New Carlisle, IN | 501(c)(3) | Program Implementation | $15,000 |
| New York City Department of Education | Astoria, NY | 501(c)(3) | Program Implementation | $15,000 |
| Newburgh Enlarged City School District | Newburgh, NY | 501(c)(3) | Program Implementation | $15,000 |
| North Kansas City School District 74 | Kansas City, MO | 501(c)(3) | Program Implementation | $15,000 |
| Olive Vista Middle School & STEAM Magnet | Sylmar, CA | 501(c)(3) | Program Implementation | $15,000 |
| Orleans Parish School Board | New Orleans, LA | 501(c)(3) | Program Expansion | $15,000 |
| Pajaro Valley Unified School District | Watsonville, CA | 501(c)(3) | Program Implementation | $15,000 |
| Placentia-Yorba Linda Unified School District | Placentia, CA | 501(c)(3) | Program Implementation | $15,000 |
| Poway Unified School District | San Diego, CA | 501(c)(3) | Program Expansion, Program Implementation | $15,000 |
| Prairie-Hills School District 144 | Markham, IL | 501(c)(3) | Program Implementation | $15,000 |
| Royal Live Oaks Academy - Ridgeland | Hardeeville, SC | 501(c)(3) | Program Implementation | $15,000 |
| Saint Louis Public School | Saint Louis, MO | 501(c)(3) | Program Implementation | $15,000 |
| Saluda County School District One | Saluda, SC | 501(c)(3) | Program Implementation | $15,000 |
| Santa Fe South Schools Inc | Oklahoma City, OK | 501(c)(3) | Program Implementation | $15,000 |
| Satsuma School System | Satsuma, AL | 501(c)(3) | Program Implementation | $15,000 |
| School District of Hillsborough County Florida | Tampa, FL | 501(c)(3) | Program Implementation | $15,000 |
| School of Excellence in Education | San Antonio, TX | 501(c)(3) | Program Implementation | $15,000 |
| Socorro ISD | El Paso, TX | 501(c)(3) | Program Implementation | $15,000 |
| St Joseph School - Hilo | Hilo, HI | 501(c)(3) | Program Implementation | $15,000 |
| St Joseph School District | Saint Joseph, MO | 501(c)(3) | Program Implementation | $15,000 |
| Vista Heritage Charter Middle School | Los Angeles, CA | 501(c)(3) | Program Implementation | $15,000 |
| Waxahachie Faith Family Academy | Desoto, TX | 501(c)(3) | Program Implementation | $15,000 |
| Wellsville Board of Education | Wellsville, OH | 501(c)(3) | Program Implementation | $15,000 |
| Rio Bravo-Greeley Union School District | Bakersfield, CA | 501(c)(3) | Program Expansion | $14,300 |
| Beardsley Elementary School District | Bakersfield, CA | 501(c)(3) | Program Expansion | $13,950 |
| Creston CCSD #161 | Creston, IL | 501(c)(3) | Program Implementation | $13,334 |
| Paxton-Buckley-Loda CUSD #10 | Paxton, IL | 501(c)(3) | Program Implementation | $13,334 |
| Springfield Public School District #186 | Springfield, IL | 501(c)(3) | Program Implementation | $13,334 |
| Woodstock Community Unit School District 200 | Woodstock, IL | 501(c)(3) | Program Implementation | $13,334 |
| Atlanta Independent School System | Atlanta, GA | 501(c)(3) | Program Implementation | $12,500 |
| Austintown Board of Education | Youngstown, OH | 501(c)(3) | Program Implementation, Program Expansion | $12,500 |
| Clayton County Public Schools | Jonesboro, GA | 501(c)(3) | Program Implementation | $12,500 |
| Dodgeland School District | Juneau, WI | 501(c)(3) | Program Implementation | $12,500 |
| Orange Unified School District | Orange, CA | 501(c)(3) | Teacher Training , Program Expansion | $12,400 |
| Desoto County Schools | Hernando, MS | 501(c)(3) | Program Implementation | $12,000 |
| Kenton County Schools | Ft Wright, KY | 501(c)(3) | Program Expansion | $12,000 |
| Farmington Central Community Unit School District | Farmington, IL | 501(c)(3) | Program Implementation | $11,667 |
| Monticello CUSD #25 | Monticello, IL | 501(c)(3) | Program Implementation | $11,667 |
| Stark County Community Unit SD #100 | Wyoming, IL | 501(c)(3) | Program Implementation | $11,667 |
| San Diego USD | San Diego, CA | 501(c)(3) | Teacher Training | $11,400 |
| KIPP Massachusetts | Lynn, MA | 501(c)(3) | Program Implementation | $11,250 |
| Uxbridge Public Schools | Uxbridge, MA | 501(c)(3) | Program Implementation | $11,250 |
| Pittsburg Unified School District | Pittsburg, CA | 501(c)(3) | Program Expansion | $10,750 |
| Adams Arapahoe District 28-J | Aurora, CO | 501(c)(3) | Program Implementation | $10,000 |
| Ann Arbor Public Schools | Ann Arbor, MI | 501(c)(3) | Program Implementation | $10,000 |
| Area Cooperative Educational Services | North Haven, CT | 501(c)(3) | Program Implementation | $10,000 |
| Arvin Union School District | Arvin, CA | 501(c)(3) | Program Implementation | $10,000 |
| Bay County School Board | Panama City, FL | 501(c)(3) | Program Implementation | $10,000 |
| Beaver Dam Unified School District | Beaver Dam, WI | 501(c)(3) | Program Implementation | $10,000 |
| Beeville Independent School District | Beeville, TX | 501(c)(3) | Program Implementation | $10,000 |
| Board of Education Muskegon County | Muskegon, MI | 501(c)(3) | Program Implementation | $10,000 |
| Bondurant-Farrar Community School District | Bondurant, IA | 501(c)(3) | Program Implementation | $10,000 |
| Brighton School District 27J | Brighton, CO | 501(c)(3) | Program Implementation | $10,000 |
| Brunswick City School District | Brunswick, OH | 501(c)(3) | Program Implementation | $10,000 |
| Butler Area School District | Butler, PA | 501(c)(3) | Program Implementation | $10,000 |
| Cabell County Board of Education | Huntington, WV | 501(c)(3) | Program Implementation | $10,000 |
| Calhoun Community Unit School District 40 | Hardin, IL | 501(c)(3) | Program Implementation | $10,000 |
| Campbell County Board of Education | Alexandria, KY | 501(c)(3) | Program Implementation | $10,000 |
| Carlisle Community School District | Carlisle, IA | 501(c)(3) | Program Expansion | $10,000 |
| Carroll Independent School District | Southlake, TX | 501(c)(3) | Program Implementation | $10,000 |
| Choice Foundation (Lafayette Academy Charter Schoo | New Orleans, LA | 501(c)(3) | Program Expansion | $10,000 |
| Cicero School District #99 | Cicero, IL | 501(c)(3) | Program Implementation | $10,000 |
| Citizens Leadership Academy | Cleveland, OH | 501(c)(3) | Program Implementation | $10,000 |
| City of Chickasaw Board of Education | Mobile, AL | 501(c)(3) | Program Implementation | $10,000 |
| City of Lawrence | Lawrence, MA | 501(c)(3) | Program Implementation | $10,000 |
| City of Mount Vernon School District 320 | Mount Vernon, WA | 501(c)(3) | Program Implementation | $10,000 |
| Cleveland City Schools | Cleveland, TN | 501(c)(3) | Program Expansion | $10,000 |
| Coatesville Area School District | Thorndale, PA | 501(c)(3) | Program Implementation | $10,000 |
| Cobalt Institute of Math and Science Academy | Apple Valley, CA | 501(c)(3) | Program Implementation | $10,000 |
| Columbia County Board of Education | Evans, GA | 501(c)(3) | Program Implementation | $10,000 |
| Community Initiatives | San Francisco, CA | 501(c)(3) | PLTW Network Support | $10,000 |
| Cosby High School | Midlothian, VA | 501(c)(3) | Program Implementation | $10,000 |
| Cotter School District 60 | Cotter, AR | 501(c)(3) | Program Implementation | $10,000 |
| Cotulla Independent School District | Cotulla, TX | 501(c)(3) | Program Implementation | $10,000 |
| Crown Point Community School District | Crown Point, IN | 501(c)(3) | Program Expansion | $10,000 |
| Cuyahoga Heights Local School District | Cleveland, OH | 501(c)(3) | Program Implementation | $10,000 |
| Da Vinci Schools | El Segundo, CA | 501(c)(3) | Program Expansion | $10,000 |
| Dallas Elementary School District #327 | Dallas City, IL | 501(c)(3) | Program Implementation | $10,000 |
| Dardanelle School District | Dardanelle, AR | 501(c)(3) | Program Implementation | $10,000 |
| DeSoto ISD | Desoto, TX | 501(c)(3) | Program Implementation | $10,000 |
| Deer Valley Unified School District #97 | Phoenix, AZ | 501(c)(3) | Program Implementation | $10,000 |
| Driscoll Independent School District | Driscoll, TX | 501(c)(3) | Program Implementation | $10,000 |
| Dublin City Schools | Dublin, GA | 501(c)(3) | Program Implementation | $10,000 |
| Duncanville ISD | Duncanville, TX | 501(c)(3) | Program Implementation | $10,000 |
| Duneland School Corporation | Chesterton, IN | 501(c)(3) | Program Implementation | $10,000 |
| East Baton Rouge Parish School System | Baton Rouge, LA | 501(c)(3) | Program Implementation | $10,000 |
| East Gibson School Corporation | Oakland City, IN | 501(c)(3) | Program Implementation | $10,000 |
| East Pennsboro Area School District | Enola, PA | 501(c)(3) | Program Expansion | $10,000 |
| East Porter County School Corporation | Kouts, IN | 501(c)(3) | Program Implementation | $10,000 |
| Eminence Independent School | Eminence, KY | 501(c)(3) | Program Expansion | $10,000 |
| Evans Middle School | Evans, GA | 501(c)(3) | Program Implementation | $10,000 |
| Frazier School District | Perryopolis, PA | 501(c)(3) | Program Implementation, Program Expansion | $10,000 |
| Frisco Independent School District | Frisco, TX | 501(c)(3) | Program Implementation | $10,000 |
| Hammond Urban Academy | Hammond, IN | 501(c)(3) | Program Implementation | $10,000 |
| Hawaii Baptist Academy | Honolulu, HI | 501(c)(3) | Program Implementation | $10,000 |
| Hazel Park School District | Hazel Park, MI | 501(c)(3) | Program Expansion | $10,000 |
| Henry County Board of Education | McDonough, GA | 501(c)(3) | Program Implementation | $10,000 |
| Hogan Preparatory Academy | Kansas City, MO | 501(c)(3) | Program Implementation | $10,000 |
| Holyoke Public Schools | Holyoke, MA | 501(c)(3) | Program Implementation | $10,000 |
| Howland Local Schools | Warren, OH | 501(c)(3) | Program Implementation | $10,000 |
| Inspire NOLA Charter Schools | New Orleans, LA | 501(c)(3) | Program Expansion | $10,000 |
| Johnston Community School District | Johnston, IA | 501(c)(3) | Program Expansion | $10,000 |
| KIPP St Louis | Saint Louis, MO | 501(c)(3) | Program Implementation | $10,000 |
| Kalamazoo Regional Educational Service Agency Foun | Portage, MI | 501(c)(3) | Program Expansion | $10,000 |
| Katz Yeshiva High School of South Florida Inc | Boca Raton, FL | 501(c)(3) | Program Implementation | $10,000 |
| Lakeview School District | Battle Creek, MI | 501(c)(3) | Program Expansion | $10,000 |
| Lapeer Community Schools | Lapeer, MI | 501(c)(3) | Program Implementation | $10,000 |
| Lima City Board of Education | Lima, OH | 501(c)(3) | Program Implementation | $10,000 |
| Los Nietos School District | Whittier, CA | 501(c)(3) | Program Implementation | $10,000 |
| Madison City Schools - AL | Madison, AL | 501(c)(3) | Program Expansion | $10,000 |
| Magazine Public Schools | Magazine, AR | 501(c)(3) | Program Implementation | $10,000 |
| Mankato Area Public Schools - ISD #77 | Mankato, MN | 501(c)(3) | Program Expansion | $10,000 |
| Marshall Independent School District | Marshall, TX | 501(c)(3) | Program Implementation | $10,000 |
| McGehee Public School | Mc Gehee, AR | 501(c)(3) | Program Implementation | $10,000 |
| Menasha Joint School District | Menasha, WI | 501(c)(3) | Program Expansion | $10,000 |
| Mexico School District No 59 | Mexico, MO | 501(c)(3) | Program Implementation | $10,000 |
| Michigan City Area Schools | Michigan City, IN | 501(c)(3) | Program Expansion | $10,000 |
| Midview Local School District | Grafton, OH | 501(c)(3) | Program Expansion | $10,000 |
| Monessen City School District | Monessen, PA | 501(c)(3) | Program Expansion, Program Implementation | $10,000 |
| Monte Vista High School | Spring Valley, CA | 501(c)(3) | Program Implementation | $10,000 |
| Narbonne High School | Harbor City, CA | 501(c)(3) | Program Implementation | $10,000 |
| Nashua School District | Nashua, NH | 501(c)(3) | Program Implementation | $10,000 |
| New Beginnings School Foundation | New Orleans, LA | 501(c)(3) | Program Expansion | $10,000 |
| New Castle Area School District | New Castle, PA | 501(c)(3) | Program Implementation | $10,000 |
| Normandy School District | Saint Louis, MO | 501(c)(3) | Program Implementation | $10,000 |
| Norristown Area School District | Norristown, PA | 501(c)(3) | Program Implementation | $10,000 |
| North Spencer County School Corporation | Lincoln City, IN | 501(c)(3) | Program Implementation | $10,000 |
| Norwalk-La Mirada Unified School District | Norwalk, CA | 501(c)(3) | Program Implementation | $10,000 |
| Oldham County Educational Foundation | Crestwood, KY | 501(c)(3) | Program Implementation | $10,000 |
| Osceola Public Schools | Osceola, AR | 501(c)(3) | Program Expansion | $10,000 |
| Pearsall ISD | Pearsall, TX | 501(c)(3) | Program Implementation | $10,000 |
| Powhatan County Public Schools | Powhatan, VA | 501(c)(3) | Program Implementation | $10,000 |
| Pulaski County Special School District | Little Rock, AR | 501(c)(3) | Program Expansion | $10,000 |
| Redondo Beach Unified School District | Redondo Beach, CA | 501(c)(3) | Program Expansion | $10,000 |
| Resurrection Catholic School | Pascagoula, MS | 501(c)(3) | Program Expansion | $10,000 |
| Richmond Community Schools | Richmond, IN | 501(c)(3) | Program Implementation | $10,000 |
| Ronan School District No 30 | Ronan, MT | 501(c)(3) | Program Implementation | $10,000 |
| STEM2U Youth Programs | Saint Peters, MO | 501(c)(3) | Program Implementation | $10,000 |
| San Marcos Unified School District | San Marcos, CA | 501(c)(3) | Program Implementation | $10,000 |
| Scholarship Prep | Santa Ana, CA | 501(c)(3) | Program Implementation | $10,000 |
| School City of Whiting | Whiting, IN | 501(c)(3) | Program Expansion | $10,000 |
| Shelby County Public Schools | Shelbyville, KY | 501(c)(3) | Program Expansion | $10,000 |
| Somerset ISD | Somerset, TX | 501(c)(3) | Program Implementation | $10,000 |
| South Central Community School Corporation | Union Mills, IN | 501(c)(3) | Program Expansion | $10,000 |
| South Gate Middle School | South Gate, CA | 501(c)(3) | Program Implementation | $10,000 |
| South Side Area School District | Hookstown, PA | 501(c)(3) | Program Implementation, Program Expansion | $10,000 |
| Southside Independent School District | San Antonio, TX | 501(c)(3) | Program Implementation | $10,000 |
| Southwest ISD | San Antonio, TX | 501(c)(3) | Program Implementation | $10,000 |
| Special School District #1 | Minneapolis, MN | 501(c)(3) | Program Implementation | $10,000 |
| Springfield Board of Education | Springfield, NJ | 501(c)(3) | Program Implementation | $10,000 |
| St Francis of Assisi Church | Saint Louis, MO | 501(c)(3) | Program Implementation | $10,000 |
| St Matthew's Ev Lutheran Church | Oconomowoc, WI | 501(c)(3) | Program Implementation | $10,000 |
| State of Delaware (Appoquinimink School District) | Middletown, DE | 501(c)(3) | Program Expansion | $10,000 |
| Tamalpais Union High School District | Larkspur, CA | 501(c)(3) | Program Expansion | $10,000 |
| Taylorville Community Unit District 3 | Taylorville, IL | 501(c)(3) | Program Implementation | $10,000 |
| Thomas Dale High School | Chester, VA | 501(c)(3) | Program Implementation | $10,000 |
| Thomasville City Schools | Thomasville, NC | 501(c)(3) | Program Implementation | $10,000 |
| Tornillo Independent School District | Tornillo, TX | 501(c)(3) | Program Implementation | $10,000 |
| Tri-Creek School Corporation | Lowell, IN | 501(c)(3) | Program Expansion | $10,000 |
| Tri-State STEM School Collaborative Inc | South Point, OH | 501(c)(3) | Program Implementation | $10,000 |
| Tumwater School District No33 | Tumwater, WA | 501(c)(3) | Program Implementation | $10,000 |
| Twin Lakes School Corporation | Monticello, IN | 501(c)(3) | Program Expansion | $10,000 |
| Twin Valley School District | Elverson, PA | 501(c)(3) | Program Implementation | $10,000 |
| UP Education Network Inc | Boston, MA | 501(c)(3) | Program Implementation | $10,000 |
| University of New Orleans Foundation | New Orleans, LA | 501(c)(3) | Chevron Design Challenge | $10,000 |
| Warwick School District | Lititz, PA | 501(c)(3) | Program Expansion | $10,000 |
| Wellston City Schools | Wellston, OH | 501(c)(3) | Program Implementation | $10,000 |
| Westminster Public Schools | Westminster, CO | 501(c)(3) | Program Implementation | $10,000 |
| Weyauwega-Fremont School District | Weyauwega, WI | 501(c)(3) | Program Expansion | $10,000 |
| Wilkes-Barre Area School District | WilkesBarre, PA | 501(c)(3) | Program Expansion | $10,000 |
| Wyoming Valley West School District | Kingston, PA | 501(c)(3) | Program Expansion | $10,000 |
| San Ramon Valley USD | San Ramon, CA | 501(c)(3) | Program Expansion | $8,000 |
| UMBC - University of Maryland Foundation | Baltimore, MD | 501(c)(3) | Teacher Training Expense | $7,530 |
| Athens City Schools | Athens, AL | 501(c)(3) | Program Implementation | $7,500 |
| Carroll County Board of Education - GA | Carrollton, GA | 501(c)(3) | Program Implementation | $7,500 |
| Cherry Creek School District No 5 | Englewood, CO | 501(c)(3) | Program Implementation | $7,500 |
| Cimarron Avenue Elementary | Los Angeles, CA | 501(c)(3) | Program Implementation | $7,500 |
| Denton Independent School District | Denton, TX | 501(c)(3) | Program Implementation | $7,500 |
| Douglas County Board of Education | Douglasville, GA | 501(c)(3) | Program Implementation | $7,500 |
| Douglas County School District RE1 | Castle Rock, CO | 501(c)(3) | Program Implementation | $7,500 |
| Dublin Unified School District | Dublin, CA | 501(c)(3) | Program Expansion | $7,500 |
| East Moline School District 37 | East Moline, IL | 501(c)(3) | Program Implementation | $7,500 |
| Edison School of Innovation | Glendale, AZ | 501(c)(3) | Program Implementation | $7,500 |
| Fayette County Public Schools - KY | Lexington, KY | 501(c)(3) | Program Implementation | $7,500 |
| Frontier Schools Inc | Kansas City, MO | 501(c)(3) | Program Implementation | $7,500 |
| Georgetown Public Schools | Georgetown, MA | 501(c)(3) | Program Implementation | $7,500 |
| Lake Country Christian School | Forth Worth, TX | 501(c)(3) | Program Implementation | $7,500 |
| Lynnville Elementary School | Lynnville, IN | 501(c)(3) | Program Implementation | $7,500 |
| Marshalltown Community School District | Marshalltown, IA | 501(c)(3) | Program Implementation | $7,500 |
| Mesabi East Schools | Aurora, MN | 501(c)(3) | Program Implementation | $7,500 |
| Millbury Public School | Millbury, MA | 501(c)(3) | Program Implementation | $7,500 |
| Oak Hill School | Evansville, IN | 501(c)(3) | Program Implementation | $7,500 |
| Oceanside Unified School District | Oceanside, CA | 501(c)(3) | Program Implementation | $7,500 |
| Panorama Schools | Panora, IA | 501(c)(3) | Program Implementation | $7,500 |
| Rock Island -Milan School District #41 | Rock Island, IL | 501(c)(3) | Program Implementation | $7,500 |
| School Town of Highland | Highland, IN | 501(c)(3) | Program Implementation | $7,500 |
| Southwest Dubois Co School Corporation | Huntingburg, IN | 501(c)(3) | Program Implementation | $7,500 |
| Waupun Area School District | Waupun, WI | 501(c)(3) | Program Implementation | $7,500 |
| Cathedral of St Peter School - Diocese of Rockfor | Rockford, IL | 501(c)(3) | Program Implementation | $6,667 |
| Community Unit School District #5 | Sterling, IL | 501(c)(3) | Program Implementation | $6,667 |
| Grand Prairie CCSD 6 | Centralia, IL | 501(c)(3) | Program Implementation | $6,667 |
| Highland Community Unit School District #5 | Highland, IL | 501(c)(3) | Program Implementation | $6,667 |
| McLean County Unit School District #5 | Normal, IL | 501(c)(3) | Program Implementation | $6,667 |
| Midwest Central CUSD #191 | Manito, IL | 501(c)(3) | Program Implementation | $6,667 |
| Potomac Community Unity School District #10 | Potomac, IL | 501(c)(3) | Program Implementation | $6,667 |
| Spring Valley Elementary SD #99 | Spring Valley, IL | 501(c)(3) | Program Implementation | $6,667 |
| Triad Community School District #2 | Troy, IL | 501(c)(3) | Program Implementation | $6,667 |
| Robbinsdale Area Schools | New Hope, MN | 501(c)(3) | Program Implementation | $6,420 |
| Folsom Cordova Education Foundation | Rancho Cordova, CA | 501(c)(3) | Program Expansion | $6,000 |
| Yuba City Unified School District | Yuba City, CA | 501(c)(3) | Teacher Training | $6,000 |
| Oakland Unified School District | Oakland, CA | 501(c)(3) | Program Expansion | $5,750 |
| Conservatory Lab Charter School | Boston, MA | 501(c)(3) | Program Implementation | $5,625 |
| Natick Public Schools | Natick, MA | 501(c)(3) | Program Implementation | $5,625 |
| Wareham Public Schools | Wareham, MA | 501(c)(3) | Program Implementation | $5,625 |
| Panama-Buena Vista Union School District | Bakersfield, CA | 501(c)(3) | Program Expansion | $5,150 |
| Vista Unified School District | Vista, CA | 501(c)(3) | Program Implementation, Summit Registrations | $5,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|---|---|---|
| Substantial Contributor | Substantial Contributor | Robotic Products | No | $13,608,454 |
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 | $661,181 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 the executive compensation package 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 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 2018.”
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
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Vince Bertram
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 230
- Volunteers
- 439
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 $213,311”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:2639026”
Form 990 Part IX Line 11G
“Description:software/website fees total fees:2148245”
Form 990 Part IX Line 11G
“Description:miscellaneous fees total fees:441564”
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 have 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, 2018 and 2017, 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 2015 filings are the last years subject to audit.”
Schedule D, Part XI, Line 2D
“Other reconciling items: cost of goods sold $ 37,294,857 less: donated services in cogs $ (2,511,100) total $ 34,783,757”
Schedule D, Part XII, Line 2D
“Other reconciling items: cost of goods sold $ 37,294,857 add: recoveries of grants paid $ (213,311) total $ 37,081,546”
Raw XML AppendixShowing 400 of 4,750 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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|---|---|---|
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| IRS990/Desc | 0 | PLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR K-12 STUDENT 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/PersonNm | 4 | EUNICE HEATH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN VISCONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLADE MONTGOMERY PH D |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRI SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN MACHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK BERUTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAUREEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VALERIE OSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS LUNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 839543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 311974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 199856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 174232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 224233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 279673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 283084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 234350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 158805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 183126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 197068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 278028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 156496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF LEGAL/ASSESSMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF TALENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PARTNERSHIPS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT OF ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF GOV. RELATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -74747 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 9474670 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9498914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9498914 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10191 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3735041 |
| IRS990/GrossReceiptsAmt | 0 | 87884232 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49265308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110965 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/InterestGrp/TotalAmt | 0 | 6232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 502181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 556481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,348,204
- Liabilities
- $25,514,979
- Net assets
- $28,833,225
- Revenue
- $49,279,244
- Expenses
- $48,510,555
- Net income
- $768,689