Civic Intelligence

Curriki

990 • Fiscal year 2020 • EIN 20-3478467

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.CURRIKI.ORG

View Organization Page

20660 Stevens Creek Blvd 332Cupertino, CA 95014

(408) 655-0233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,268

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,686,325

Down $226,238 (-7.8%) from 2019

Net Assets

Down

$2,563,970

Down $325,876 (-11%) from 2019

Liabilities

Up

$122,355

Up $99,638 (+439%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$865,653

Down $362,454 (-30%) from 2019

Expenses

Up

$1,191,529

Up $206,210 (+21%) from 2019

Net Income

Down

-$325,876

Down $568,664 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $4,139,042Liabilities 2011: $65,945Net Assets 2011: $4,073,0972011Assets 2012: $3,394,891Liabilities 2012: $73,106Net Assets 2012: $3,321,7852012Assets 2013: $2,978,009Liabilities 2013: $91,084Net Assets 2013: $2,886,9252013Assets 2014: $2,744,450Liabilities 2014: $66,787Net Assets 2014: $2,677,6632014Assets 2015: $3,395,028Liabilities 2015: $130,024Net Assets 2015: $3,265,0042015Assets 2016: $2,800,508Liabilities 2016: $50,285Net Assets 2016: $2,750,2232016Assets 2017: $2,777,660Liabilities 2017: $37,691Net Assets 2017: $2,739,9692017Assets 2018: $2,690,236Liabilities 2018: $43,178Net Assets 2018: $2,647,0582018Assets 2019: $2,912,563Liabilities 2019: $22,717Net Assets 2019: $2,889,8462019Assets 2020: $2,686,325Liabilities 2020: $122,355Net Assets 2020: $2,563,9702020Assets 2021: $8,299,838Liabilities 2021: $159,245Net Assets 2021: $8,140,5932021Assets 2022: $6,884,968Liabilities 2022: $108,535Net Assets 2022: $6,776,4332022Assets 2023: $5,870,985Liabilities 2023: $67,475Net Assets 2023: $5,803,5102023Assets 2024: $4,914,823Liabilities 2024: $35,838Net Assets 2024: $4,878,9852024Assets 2025: $4,943,571Liabilities 2025: $36,930Net Assets 2025: $4,906,6412025

Highlighted filing

2020

Assets$2,686,325
Liabilities$122,355
Net Assets$2,563,970
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,665,421Expenses 2011: $1,096,537Net Income 2011: $2,568,8842011Expenses 2012: $1,196,6382012Expenses 2013: $1,178,5832013Revenue 2014: $801,185Expenses 2014: $1,010,447Net Income 2014: -$209,2622014Revenue 2015: $2,405,554Expenses 2015: $1,818,214Net Income 2015: $587,3402015Revenue 2016: $1,217,479Expenses 2016: $1,732,907Net Income 2016: -$515,4282016Revenue 2017: $1,543,286Expenses 2017: $1,553,539Net Income 2017: -$10,2532017Revenue 2018: $906,950Expenses 2018: $999,861Net Income 2018: -$92,9112018Revenue 2019: $1,228,107Expenses 2019: $985,319Net Income 2019: $242,7882019Revenue 2020: $865,653Expenses 2020: $1,191,529Net Income 2020: -$325,8762020Revenue 2021: $7,326,793Expenses 2021: $1,750,170Net Income 2021: $5,576,6232021Revenue 2022: $1,199,474Expenses 2022: $2,563,634Net Income 2022: -$1,364,1602022Revenue 2023: $1,073,511Expenses 2023: $2,053,376Net Income 2023: -$979,8652023Revenue 2024: $505,735Expenses 2024: $1,418,417Net Income 2024: -$912,6822024Revenue 2025: $460,700Expenses 2025: $433,044Net Income 2025: $27,6562025

Highlighted filing

2020

Revenue$865,653
Expenses$1,191,529
Net Income-$325,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$865,653
Mission and Program Overview

Mission

Curriki is a nonprofit public benefit organization that has been revolutionizing how digital educational learning content is created, distributed and experienced so that every learner has access to great learning opportunties. Curriki has improved learning outcomes for millions of students over the past two decades.

Changing the way educational experiences are designed, created, and delivered to a new generation of learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,430,180$1,356,882▼ $73,298
Savings and Temporary Cash Investments$1,473,738$1,324,859▼ $148,879
Prepaid Expenses and Deferred Charges$8,624$4,564▼ $4,060
Cash and Non-Interest-Bearing Accounts$21$20▼ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,912,563$2,686,325▼ $226,238
Liabilities
Other Liabilities$0$76,000▲ $76,000
Accounts Payable and Accrued Expenses$22,717$46,355▲ $23,638
Total Liabilities$22,717$122,355▲ $99,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,634,241$1,634,241→ $0
Net Assets Without Donor Restrictions$1,255,605$929,729▼ $325,876
Total Net Assets Fund Balance$2,889,846$2,563,970▼ $325,876
Total Liabilities and Net Assets / Fund Balance$2,912,563$2,686,325▼ $226,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,394$65,394
Equipment$0$65,394$65,394
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim JonesBoard Chairman, Co-founderFT$193,124$27,144$220,268
Leonard DacunhaCTOFT$100,446$34,656$135,102

Board Members and Trustees

NameTitle
Gilbert P BradyDirector
Jonathan BruscoDirector
Philip LebherzDirector
William J RaduchelDirector
Gene BanmanAudit & Compensation Commi
Keith KostrzewskiCEO
Scott McnealyCo-founder
Geoffrey EmeryCompensation Committee Mem
Larry NelsonCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$864,969
Program Service Revenue
$0
Investment Income
$684
Other Revenue
$0
All Other Contributions
$864,969
Change in Net Assets
$-325,876

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,770Fair Market Value (FMV)
Total Noncash Contributions1$98,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,056
Other Expenses$556,473
Total Fundraising Expense$35,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,050$10,290$10,065$335,405
Other Salaries and Wages$248,913$28,511-$277,424
Current Officers, Directors, Trustees, and Key Employees$203,421$25,428$25,428$254,277
Other Employee Benefits$26,023$42,441-$68,464
Advertising$51,770$1,328-$53,098
Payroll Taxes$20,375$14,516-$34,891
Fees for Services Accounting-$16,692-$16,692
Travel$5,138$10,382-$15,520
Office Expenses$5,274$4,000-$9,274
Insurance-$7,421-$7,421
Conferences and Meetings$51$1,407-$1,458
Other Expenses$828$170-$170
Total Functional Expenses$988,450$167,586$35,493$1,191,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$76,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The federal form 990 is reviewed and approved by the audit committee, and a copy is provided to all board members prior to filling with the internal revenue service.”

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

“Conflict of interest forms are filed annually by the appropriate officers, directors and key employees and any potential conflicts are discussed with legal counsel”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, officers and key employees is reviewed by independent persons and is compared to for profit and non-profit compensation data. In all cases, curriki's salaries are below average for these positions.”

Form 990, Part VI, Section C, Line 19

“Upon written request, curriki makes its governing documents, federal form 990 and financial sttements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Curriki
EIN
20-3478467
Phone
4086550233
Address
20660 STEVENS CREEK BLVD 332, CUPERTINO, CA 95014

Signing Officer

Name
Kim Jones
Title
Chair & CEO
Phone
4086550233
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jones
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Young Craig Co Llp
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fernanda Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - contractors: program service expenses 315,050. Management and general expenses 10,290. Fundraising expenses 10,065. Total expenses 335,405.”

Financial Statement Notes

PART X, LINE 2:

“Curriki has adopted the provisions of financial accounting standards board(fasb) accounting standards codification (asc) 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Curriki does not believe its financial statements include any uncertain tax positons.”

Raw XML AppendixShowing 400 of 457 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/Desc0CURRIKI REVOLUTIONIZED THE WAY DIGITAL LEARNING CONTENT IS DISTRIBUTED AND SHARED. FOR OVER 12 YEARS WE HAVE MADE THE BEST CURRIBULUM, LESSONS, AND ON-DEMAND CONTENT FREE, OPEN, AND ACCESSIBLE TO ALL. CURRIKI ORIGINATED FROM THE IDEA THAT TECHNOLOGY CAN PLAY A CRUCIAL ROLE IN BREAKING DOWN THE BARRIERS OF THE EDUCATION DIVIDE--THE GAP BETWEEN THOSE WHO HAVE ACCESS TO HIGH QUALITY EDUCATION AND THOSE WHO DO NOT. WE BELIEVE THERE HAS NEVER BEEN A MORE COMPELLING AND NECESSARY TIME TO DISRUPT LEARNING CONTENT PUBLISHING AND DISTRIBUTION WITH TECHNOLOGY AND OPEN SOURCE COLLABORATION THAN THERE IS TODAY.IN JUNE 2020, CURRIKI LAUNCHED CURRIKISTUDIO, THE FIRST FREE AND OPEN, INTERACTIVE,LEARNING CONTENT AUTHORING SOLUTION. DESIGNED TO ACCELERATE AND SCALE DIGITAL-FIRST CONTENT DEVELOPMENT, IT MAKES EVERY ASPECT OF THE PROCESS SIMPLER, FASTER, AND AFFORDABLE, RESULTING IN TOOLS THAT WILL HELP MORE STUDENTS LEARN MORE EFFECTIVELY.CURRIKISTUDIO PROVIDES TECHNOLOY TOOLS AND PUBLISHING STANDARDS SO USERS CAN CREATE EXPERIENCES THAT ARE INTERACTIVE, SOCIALLY COLLABORATEIVE, COMPETITIVE, AND FUN. WITHOUT ANY CODING, CONTENT AUTHORS CAN CREATE INMERSIVE LEARNING MODULES, PLAYLIST, AND COURSES, AND WILL BE ABLE TO GET THEIR CONTENT INTO THE HANDS OF LEARNERS WITH INSTANT PUBLISHING TO THE MOST WIDELY USED LEARNING MANAGEMENT SYSTEMS AND WEBSITES THEY HOST THEMSELVES.
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IRS990/MissionDesc0CURRIKI IS A LEADING ORGANIZATION BEHIND THE OER MOVEMENT-A MOVEMENT BASED AROUND THE IDEA THAT TEACHING MATERIALS SHOULD BE FREELY AVAILABLE FOR EDUCATORS AND STUDENTS TO USE, MIX, MODIFY, AND SHARE. ANYONE WITH ACCESS TO THE INTERNET CAN CONTRIBUTE AND USE FOR FREE K-12 LEARNING RESOURCES AVAILABLE TO CURRIKI. THE STRONG COMMUNITY CURRIKI ENCOURAGES COLLABORATION OF DIVERSE EXPERIENCES FROM AROUND THE WORK TO DEVELOP "BEST OF BREED' LEARNING RESOURCES (PEER-REVIEWED AND CLASSROOM TESTED) AND TO CREATE A CULTURE OF CONTINUOUS IMPROVEMENT.CURRIKI HOSTS A GROWING COMMUNITY OF 7 MILLION INDIVIDUALS AND ORGANIZATIONS IN 192 COUNTRIES WHO ARE ALL WORK TO IMPROVE EDUCATION BY USING TECHNOLOGY TO MAKE LEARNING RESOURCES READILY AVAILABLE TO ALL WHO NEED THEM.CURRIKI LIBERATES SCHOOL SYSTEMS FOR STATIC METHODS OF TEACHING AND LEARNING, AND HELPS ALL EDUCATORS INNOVATE IN THEIR CLASSROOMS ON A DAILY BASED, WHICH LEADS TO INCREASED STUDENT ACHIEVEMENT THROUGH PERSONALIZED LEARNING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0KIM JONES
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRIKI HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CURRIKI DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt076000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN, CO-FOUNDER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILLING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY BY THE APPROPRIATE OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH LEGAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSONS AND IS COMPARED TO FOR PROFIT AND NON-PROFIT COMPENSATION DATA. IN ALL CASES, CURRIKI'S SALARIES ARE BELOW AVERAGE FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, CURRIKI MAKES ITS GOVERNING DOCUMENTS, FEDERAL FORM 990 AND FINANCIAL STTEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - CONTRACTORS: PROGRAM SERVICE EXPENSES 315,050. MANAGEMENT AND GENERAL EXPENSES 10,290. FUNDRAISING EXPENSES 10,065. TOTAL EXPENSES 335,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,325
Liabilities
$122,355
Net assets
$2,563,970
Revenue
$865,653
Expenses
$1,191,529
Net income
-$325,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.91$0.46$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.88$0.51$1.42$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.80$1.07$2.05$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.11$6.78$1.20$2.56$1.36
2021Detailed filing. Detailed filing data is available for this year.$8.30$0.16$8.14$7.33$1.75$5.58
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.12$2.56$0.87$1.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.23$0.99$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.22$1.73$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$2.41$1.82$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$0.80$1.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.89$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.07$3.32$1.20
2011Summary only. Only limited summary data is available for this year.$4.14$0.07$4.07$3.67$1.10$2.57