Civic Intelligence

Educopia Institute Inc.

990 • Fiscal year 2019 • EIN 20-5648360

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

235 Peachtree Street No 400Atlanta, GA 30303

(404) 783-2534

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,398

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,480,225

Up $738,813 (+100%) from 2018

Net Assets

Up

$416,123

Up $68,593 (+20%) from 2018

Liabilities

Up

$1,064,102

Up $670,220 (+170%) from 2018

Revenue

Up

$1,285,683

Up $324,161 (+34%) from 2018

Expenses

Up

$1,272,981

Up $303,916 (+31%) from 2018

Net Income

Up

$12,702

Up $20,245 (+268%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $175,407Liabilities 2010: $7,860Net Assets 2010: $167,5472010Assets 2011: $286,046Liabilities 2011: $1,612Net Assets 2011: $284,4342011Assets 2012: $352,362Liabilities 2012: $7,117Net Assets 2012: $345,2452012Assets 2013: $319,896Liabilities 2013: $8,859Net Assets 2013: $311,0372013Assets 2014: $308,933Liabilities 2014: $21,965Net Assets 2014: $286,9682014Assets 2015: $256,119Liabilities 2015: $13,588Net Assets 2015: $242,5312015Assets 2016: $766,440Liabilities 2016: $441,426Net Assets 2016: $325,0142016Assets 2017: $580,789Liabilities 2017: $276,016Net Assets 2017: $304,7732017Assets 2018: $741,412Liabilities 2018: $393,882Net Assets 2018: $347,5302018Assets 2019: $1,480,225Liabilities 2019: $1,064,102Net Assets 2019: $416,1232019Assets 2020: $2,405,083Liabilities 2020: $1,550,737Net Assets 2020: $854,3462020Assets 2021: $2,468,472Liabilities 2021: $1,498,774Net Assets 2021: $969,6982021Assets 2022: $1,329,733Liabilities 2022: $319,261Net Assets 2022: $1,010,4722022Assets 2023: $3,972,389Liabilities 2023: $1,194,046Net Assets 2023: $2,778,3432023Assets 2024: $4,065,919Liabilities 2024: $202,318Net Assets 2024: $3,863,6012024

Highlighted filing

2019

Assets$1,480,225
Liabilities$1,064,102
Net Assets$416,123

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $353,1662010Expenses 2011: $420,1642011Expenses 2012: $260,0392012Revenue 2013: $486,182Expenses 2013: $520,390Net Income 2013: -$34,2082013Revenue 2014: $569,409Expenses 2014: $593,478Net Income 2014: -$24,0692014Revenue 2015: $649,023Expenses 2015: $693,460Net Income 2015: -$44,4372015Revenue 2016: $809,183Expenses 2016: $730,890Net Income 2016: $78,2932016Revenue 2017: $756,716Expenses 2017: $776,748Net Income 2017: -$20,0322017Revenue 2018: $961,522Expenses 2018: $969,065Net Income 2018: -$7,5432018Revenue 2019: $1,285,683Expenses 2019: $1,272,981Net Income 2019: $12,7022019Revenue 2020: $2,136,007Expenses 2020: $1,665,030Net Income 2020: $470,9772020Revenue 2021: $2,053,368Expenses 2021: $1,938,015Net Income 2021: $115,3532021Revenue 2022: $2,371,386Expenses 2022: $2,330,613Net Income 2022: $40,7732022Revenue 2023: $3,705,374Expenses 2023: $1,937,503Net Income 2023: $1,767,8712023Revenue 2024: $2,099,870Expenses 2024: $2,190,968Net Income 2024: -$91,0982024

Highlighted filing

2019

Revenue$1,285,683
Expenses$1,272,981
Net Income$12,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,285,683
Mission and Program Overview

Mission

The mission of educopia, inc is to coordinate and administer a digital preservation system that will assist academic, government and museum libraries to create, maintain and preserve a digital archive of certain works that will protect them from being destroyed by natural or other disasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,895$1,079,710▲ $806,815
Accounts Receivable$245,108$224,688▼ $20,420
Other Notes and Loans Receivable, Net$164,880$122,382▼ $42,498
Savings and Temporary Cash Investments$51,263$51,286▲ $23
Prepaid Expenses and Deferred Charges$5,279$1,773▼ $3,506
Land, Buildings, and Equipment, Net$1,987$386▼ $1,601
Total Assets$741,412$1,480,225▲ $738,813
Liabilities
Other Liabilities$78,084$834,825▲ $756,741
Deferred Revenue$227,618$213,300▼ $14,318
Accounts Payable and Accrued Expenses$88,180$15,977▼ $72,203
Total Liabilities$393,882$1,064,102▲ $670,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,530$416,123▲ $68,593
Total Net Assets Fund Balance$347,530$416,123▲ $68,593
Total Liabilities and Net Assets / Fund Balance$741,412$1,480,225▲ $738,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386$5,519$5,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SkinnerExecutive DirectorFT$106,949$11,449$118,398

Board Members and Trustees

NameTitle
Dr Martin HalbertPresident
Dr David SeamenVice President
David HorthDirector
Jennifer VinopalDirector
Kathleen FitzpatrickDirector
Loretta ParhamDirector
John ShererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unc At Chs Of Info And Library ScienceImls Grant Subcont216 LENOIR DRIVE CB3360 100 MANNIN, Chapel Hill, NC 25799-3360$209,828
Revenue and Support

Revenue Composition

Contributions and Grants
$449,897
Program Service Revenue
$835,764
Investment Income
$22
Other Revenue
$0
All Other Contributions
$81,795
Change in Net Assets
$12,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,801
Salaries, Compensation, and Employee Benefits$626,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,379$23,153-$454,532
Fees for Services Other$271,172$2,050-$273,222
Current Officers, Directors, Trustees, and Key Employees$118,398--$118,398
Travel$91,174$6,354-$97,528
Fees for Services Accounting-$46,403-$46,403
Payroll Taxes$43,358$1,043-$44,401
Fees for Services Legal$30,000--$30,000
Information Technology$9,978$8,347-$18,325
Pension Plan Contributions$7,530$1,319-$8,849
Insurance-$6,746-$6,746
Other Expenses$2,417$1,390-$3,807
Conferences and Meetings$287$2,043-$2,330
All Other Expenses$1,711--$1,711
Depreciation Depletion-$1,601-$1,601
Office Expenses$864$650-$1,514
Occupancy-$600-$600
Interest$293$225-$518
Total Functional Expenses$1,163,797$109,184$0$1,272,981
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
Restricted Grant$771,805
Accrued Vacation$33,831
Payroll Liabilities$16,799
Accrued Expenses$8,907
Accrued Benefits- Other$3,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the return is available, it is provided to the organization for filing with the irs.

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

The organization has a conflict of interest policy that covers the board of directors. The policy provides the board of directors is responsible for interpreting the document and a conflicted person must notify a director promptly if he or she knows of any material violation. No person covered by this policy may take action, for their individual personal benefit to the detriment of educopia or its charitable activities.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Educopia Institute Inc
EIN
20-5648360
Phone
4047832534
Address
235 PEACHTREE STREET NO 400, ATLANTA, GA 30303

Signing Officer

Name
John Sherer
Title
Treasurer
Phone
6787930654
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sherer
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Karen Gries
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project management & contracted work: program service expenses 77,406. Management and general expenses 2,050. Fundraising expenses 0. Total expenses 79,456. Ossarcflow: program service expenses 150,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,053. Speakers fees: program service expenses 10,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,143. System admin consulting: program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Tech services: program service expenses 30,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,487.

FORM 990, PART XI, LINE 9:

Adjustments to receivables due to accounting method change 67,333. Adjustments to other liabilities due to accounting method change -11,442.

Form 990, Part XII, Line 2C

The process for overseeing and selecting an independent accountant has not changed from the prior year.

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/TotalAmt33807
IRS990/OtherLiabilitiesGrp/BOYAmt078084
IRS990/OtherLiabilitiesGrp/EOYAmt0834825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt043358
IRS990/PayrollTaxesGrp/TotalAmt044401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07530
IRS990/PensionPlanContributionsGrp/TotalAmt08849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01773
IRS990/PrincipalOfficerNm0JOHN SHERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBGRANT
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46964
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCING TOOLS AND FOSTERING NETWORKS OF PRACTITIONERS IN DIGITAL PRESERVATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070526
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCING AND FOSTERING A COMMUNITY OF ENGAGEMENT IN SCHOLARLY COMMUNICATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATING COMMUNICATIONS AND COOPERATION AMONG THE METAARCHIVE COOPERATIVE PARTICIPANTS TO IMPLEMENT DIGITAL STORAGE THAT WILL MEET THEIR DIGITAL PRESERVATION NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056808
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0455355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0584385
IRS990/PYRevenuesLessExpensesAmt0-7543
IRS990/PYSalariesCompEmpBnftPaidAmt0513710
IRS990/PYTotalExpensesAmt0969065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0671106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02417476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0835764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02017940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01312
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt04435416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649023
IRS990ScheduleA/Total509Grp/TotalAmt04435416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04462524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4771805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BENEFITS- OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESTRICTED GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386
IRS990ScheduleD/TotalLiabilityAmt0834825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABLE, IT IS PROVIDED TO THE ORGANIZATION FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS THE BOARD OF DIRECTORS. THE POLICY PROVIDES THE BOARD OF DIRECTORS IS RESPONSIBLE FOR INTERPRETING THE DOCUMENT AND A CONFLICTED PERSON MUST NOTIFY A DIRECTOR PROMPTLY IF HE OR SHE KNOWS OF ANY MATERIAL VIOLATION. NO PERSON COVERED BY THIS POLICY MAY TAKE ACTION, FOR THEIR INDIVIDUAL PERSONAL BENEFIT TO THE DETRIMENT OF EDUCOPIA OR ITS CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT MANAGEMENT & CONTRACTED WORK: PROGRAM SERVICE EXPENSES 77,406. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,456. OSSARCFLOW: PROGRAM SERVICE EXPENSES 150,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,053. SPEAKERS FEES: PROGRAM SERVICE EXPENSES 10,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,143. SYSTEM ADMIN CONSULTING: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,083. TECH SERVICES: PROGRAM SERVICE EXPENSES 30,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO RECEIVABLES DUE TO ACCOUNTING METHOD CHANGE 67,333. ADJUSTMENTS TO OTHER LIABILITIES DUE TO ACCOUNTING METHOD CHANGE -11,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.20$3.86$2.10$2.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.19$2.78$3.71$1.94$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.32$1.01$2.37$2.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.50$0.97$2.05$1.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.55$0.85$2.14$1.67$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.06$0.42$1.29$1.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$0.96$0.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.76$0.78$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.44$0.33$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.65$0.69$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.49$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.35