Civic Intelligence

Curriki

990 • Fiscal year 2023 • EIN 20-3478467

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.CURRIKI.ORG

View Organization Page

20660 Stevens Creek BlvdCupertino, CA 95014

(408) 655-0233

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$240,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,870,985

Down $1,013,983 (-15%) from 2022

Net Assets

Down

$5,803,510

Down $972,923 (-14%) from 2022

Liabilities

Down

$67,475

Down $41,060 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$1,073,511

Down $125,963 (-11%) from 2022

Expenses

Down

$2,053,376

Down $510,258 (-20%) from 2022

Net Income

Up

-$979,865

Up $384,295 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$5,870,985
Liabilities$67,475
Net Assets$5,803,510
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,073,511
Expenses$2,053,376
Net Income-$979,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,073,511
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.

Curriki's mission is to shape the future of learning by creating open-source software solutions that improve access to high quality learning experiences for every learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,328,274$4,607,562▼ $720,712
Pledges and Grants Receivable$1,495,109$1,203,615▼ $291,494
Cash and Non-Interest-Bearing Accounts$34,540$27,455▼ $7,085
Investments in Publicly Traded Securities$21,875$24,194▲ $2,319
Prepaid Expenses and Deferred Charges$5,170$8,159▲ $2,989
Total Assets$6,884,968$5,870,985▼ $1,013,983
Liabilities
Accounts Payable and Accrued Expenses$108,535$67,475▼ $41,060
Total Liabilities$108,535$67,475▼ $41,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,281,324$4,600,751▼ $680,573
Net Assets With Donor Restrictions$1,495,109$1,202,759▼ $292,350
Total Net Assets Fund Balance$6,776,433$5,803,510▼ $972,923
Total Liabilities and Net Assets / Fund Balance$6,884,968$5,870,985▼ $1,013,983
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela SchafferCEOFT$240,000$240,000
Pamela Schaffer--$240,000$240,000
Leonardo CunhaCTOFT$156,354$156,354
Leonardo Cunha--$156,354$156,354

Board Members and Trustees

NameTitle
Kim JonesCo-founder, Chairman
Gilbert P BradyDirector
Jonathan BruscoDirector
Juan Carlos SotoDirector
Philip LebherzDirector
William J RaduchelDirector
Gene BanmanAudit & Compensation Commi
Scott G McnealyCo-founder,
Geoffrey EmeryCompensation Committee Mem
Lawrence NelsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
UpworkPortal Consultants655 MONTGOMERY STREET, San Francisco, CA 94111$556,832
TkxelPortal Consultants9120 SUTHERLAND COURT, Raleigh, NC 27615$185,956
-Portal Consultants11921 FREEDOM DR TWO FOUNTAIN SQSTE, Reston, VA 20190$118,820
Mckinney LLCPortal Consultants110 GUILLEBEAU ST, Lincolnton, GA 30817$111,841
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,143
Program Service Revenue
$0
Investment Income
$45,368
Other Revenue
$0
All Other Contributions
$1,028,143
Change in Net Assets
$-979,865

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 Amount
Other Non Cash Contri Table5$76,454
Total Noncash Contributions5$76,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,519,285
Salaries, Compensation, and Employee Benefits$534,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,209,857$45,850$0$1,255,707
Current Officers, Directors, Trustees, and Key Employees$396,354$0$0$396,354
Advertising$96,167$0$0$96,167
Other Salaries and Wages$70,153$0$0$70,153
Travel$45,935$0$0$45,935
Payroll Taxes$39,252$0$0$39,252
Other Employee Benefits$28,332$0$0$28,332
Fees for Services Accounting$0$25,464$0$25,464
Office Expenses$10,059$0$0$10,059
Fees for Services Legal$0$9,488$0$9,488
Other Expenses$0$5,170$0$5,170
All Other Expenses$6$0$0$6
Fees for Service Investment Mgmnt Fees$2$0$0$2
Total Functional Expenses$1,967,404$85,972$0$2,053,376
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela a Schaffer
Title
CEO
Phone
4086550233
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Schaffer
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Tarlson & Associates
Address
220 Sansome St Ste 900, San Francisco, CA 94104
Preparer
Nick G Tarlson
Phone
4159565700
Supplemental Narrative

Additional Explanations

Pt VI, 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 filing with the internal revenue service.”

Pt VI, Line 12C

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

Other

“Form 990, part vi, section b, line 15: compensation for the ceo, officers and key employees is reviewed by the compensation committee, the board of directors and compared to other like positions.”

Pt VI, Line 19

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

Other

“Form 990, part ix, line 11g, other fees: professional fees - contractors: program service expenses 1,209,857. Management and general expenses 45,850. Fundraising expenses 0. Total expenses 1,255,707.”

Pt VI, Line 15A

“Compensation for the ceo, officers and key employees is reviewed by the compensation committee and the board of directors”

Pt VI, Line 15B

“Compensation for the ceo, officers and key employees is reviewed by the compensation committee and the board of directors”

Form 990, Part IX, Line 11G

“Administration - contractors 45850. 45850.”

Form 990, Part IX, Line 11G

“Program implementation 170755. 170755.”

Form 990, Part IX, Line 11G

“Portal - contractors 1039102. 1039102.”

Financial Statement Notes

Pt X, Line 2

“The organization accounts for the requirements associated with uncertainty in income taxes using the provisions of asc 740-10-25, recognition of income taxes. Accordingly, an entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than not, based on technical merits, that the position will be sustained upon examination for all open tax years. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,870,985
Liabilities
$67,475
Net assets
$5,803,510
Revenue
$1,073,511
Expenses
$2,053,376
Net income
-$979,865
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