Civic Intelligence

Getting Smart Collective

EIN 27-2643961 • 501(c)3 • Federal Way, WA

Profile

Getting smart collective actively builds the future of learning by designing, accelerating and amplifying equitable innovations that empower all people to thrive and lead in a complex world.

30210 23rd Ave SWFederal Way, WA 98023

www.gettingsmart.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-379%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$478,449

Down $2,386,513 (-83%) from 2024

Liabilities

Down

$59,270

Down $764,920 (-93%) from 2024

Net Assets

Down

$419,179

Down $1,621,593 (-79%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$427,515

Down $1,097,838 (-72%) from 2024

Expenses

Down

$2,049,007

Down $1,625,579 (-44%) from 2024

Net Income

Up

-$1,621,492

Up $527,741 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $98,409Liabilities 2016: $0Net Assets 2016: $98,4092016Assets 2017: $35,963Liabilities 2017: $0Net Assets 2017: $35,9632017Assets 2018: $208,485Liabilities 2018: $0Net Assets 2018: $208,4852018Assets 2019: $47,029Liabilities 2019: $0Net Assets 2019: $47,0292019Assets 2020: $55,850Liabilities 2020: $0Net Assets 2020: $55,8502020Assets 2021: $42,615Liabilities 2021: $0Net Assets 2021: $42,6152021Assets 2023: $4,953,042Liabilities 2023: $13,174Net Assets 2023: $4,939,8682023Assets 2024: $2,864,962Liabilities 2024: $824,190Net Assets 2024: $2,040,7722024Assets 2025: $478,449Liabilities 2025: $59,270Net Assets 2025: $419,1792025

Highlighted filing

2025

Assets$478,449
Liabilities$59,270
Net Assets$419,179
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $197,780Expenses 2016: $128,692Net Income 2016: $69,0882016Revenue 2017: $258,895Expenses 2017: $321,341Net Income 2017: -$62,4462017Revenue 2018: $200,000Expenses 2018: $27,478Net Income 2018: $172,5222018Revenue 2019: $0Expenses 2019: $161,455Net Income 2019: -$161,4552019Revenue 2020: $50,000Expenses 2020: $41,179Net Income 2020: $8,8212020Revenue 2021: $5,000Expenses 2021: $18,235Net Income 2021: -$13,2352021Revenue 2023: $5,339,691Expenses 2023: $432,626Net Income 2023: $4,907,0652023Revenue 2024: $1,525,353Expenses 2024: $3,674,586Net Income 2024: -$2,149,2332024Revenue 2025: $427,515Expenses 2025: $2,049,007Net Income 2025: -$1,621,4922025

Highlighted filing

2025

Revenue$427,515
Expenses$2,049,007
Net Income-$1,621,492
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,449
Liabilities
$59,270
Net assets
$419,179
Revenue
$427,515
Expenses
$2,049,007
Net income
-$1,621,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.43$2.05$1.62
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$1.53$3.67$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$5.34$0.43$4.91
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$427,515
Mission and Program Overview

Mission

To provide great learning opportunities to every person on the planet by spurring and scaling innovation in learning that will lead to more equitable and higher quality education systems particularly in low income areas. The organization's activities will consist of promotion and guidance in educational innovation through publishing, networking, conferences and summits that engage stakeholders (educators, parents, students, citizenry) in the process of promoting equity in learning.

Getting smart collective actively builds the future of learning by designing, accelerating and amplifying equitable innovations that empower all people to thrive and lead in a complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,436,884--
Cash and Non-Interest-Bearing Accounts$158,055$477,669▲ $319,614
Pledges and Grants Receivable$250,000--
Prepaid Expenses and Deferred Charges$3,818--
Accounts Receivable$16,205$780▼ $15,425
Total Assets$2,864,962$478,449▼ $2,386,513
Liabilities
Grants Payable$765,000--
Accounts Payable and Accrued Expenses$59,291$59,270▼ $21
Total Liabilities$824,291$59,270▼ $765,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,954,645$279,326▼ $1,675,319
Net Assets Without Donor Restrictions$86,026$139,853▲ $53,827
Total Net Assets Fund Balance$2,040,671$419,179▼ $1,621,492
Total Liabilities and Net Assets / Fund Balance$2,864,962$478,449▼ $2,386,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Vander ArkExecutive Director/CEOFT$215,159$16,598$231,757
Rashwan CaruthersPartner, AdvocacyFT$122,187$20,091$142,278
Mason PashiaPartner, StorytellingFT$117,648$10,570$128,218

Board Members and Trustees

NameTitle
Byron SandersPresident
Kara MayDirector
Thomas J Vander ArkDirector
Ursulina RamierzDirector
Mike McgalliardSecretary
Edgar PalaciosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Getting Smart LLCConsulting3415 S APPALOOSA DR, Jackson, WY 83001$623,420
Revenue and Support

Revenue Composition

Contributions and Grants
$136,513
Program Service Revenue
$250,636
Investment Income
$37,670
Other Revenue
$2,696
All Other Contributions
$136,513
Change in Net Assets
$-1,621,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,891
Salaries, Compensation, and Employee Benefits$808,116
Total Fundraising Expense$8,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$764,114$12,205$270$776,589
Other Salaries and Wages$447,557$31,767$4,687$484,011
Current Officers, Directors, Trustees, and Key Employees$198,954$14,121$2,084$215,159
Payroll Taxes$50,289$3,569$527$54,385
Fees for Services Accounting$48,067--$48,067
Other Employee Benefits$24,514$4,034$285$28,833
Pension Plan Contributions$21,874$3,600$254$25,728
Fees for Services Legal$18,470--$18,470
Other Expenses$8,011--$8,011
All Other Expenses$3,676$951$718$5,345
Insurance$4,153--$4,153
Travel$2,799-$93$2,892
Office Expenses$29--$29
Total Functional Expenses$1,969,842$70,247$8,918$2,049,007
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Is Owned by a Family Member of the Board President and Executive DirConsulting Service ExpenseNo$623,420
-Entity Is Owned by a Family Member of the Board President and Executive DirConsulting Service IncomeNo$246,636
-Entity Is Owned by a Family Member of the Board President and Executive DirAccounts PayableNo$51,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Thomas j. Vander ark, director, and caroline vander ark, executive director/ceo, are father and daughter.”

Form 990, Part VI, Section B, Line 11B

“The full board of directors receives a copy of the form 990 prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is reviewed annually by comparing the compensation to similar entities.”

Form 990, Part VI, Section C, Line 19

“The organizaiton's form 1023 and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Getting Smart Collective
EIN
27-2643961
Phone
2062341600
Address
30210 23RD AVE SW, FEDERAL WAY, WA 98023

Signing Officer

Name
Caroline Vander Ark
Title
Executive Director
Phone
2062341600
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Vander Ark
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Hagen Kurth Perman & Co Ps
Address
1700 7TH AVE SUITE 1600, SEATTLE, WA 98101-4419
Preparer
James R Ramborger CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 764,114. Management and general expenses 12,205. Fundraising expenses 270. Total expenses 776,589.”

Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/FundraisingAmt04687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt050289
IRS990/PayrollTaxesGrp/TotalAmt054385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021874
IRS990/PensionPlanContributionsGrp/TotalAmt025728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03818
IRS990/PrincipalOfficerNm0CAROLINE VANDER ARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01505000
IRS990/PYInvestmentIncomeAmt094692
IRS990/PYOtherExpensesAmt01319707
IRS990/PYOtherRevenueAmt01517
IRS990/PYProgramServiceRevenueAmt0368144
IRS990/PYRevenuesLessExpensesAmt0-2149233
IRS990/PYSalariesCompEmpBnftPaidAmt0849879
IRS990/PYTotalExpensesAmt03674586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1621492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436884
IRS990ScheduleA/FactsAndCircumstancesTestTxt0AFTER YEARS OF MINIMAL ACTIVITY, THE ORGANIZATION RECEIVED A SIGNIFICANT DONATION FROM A SINGLE DONOR DURING 2023 TO SUPPORT THE DEVELOPMENT OF MICRO SCHOOLS THROUGHOUT THE COUNTRY. ONCE THIS GRANT WAS OBTAINED, THE ORGANIZATION STARTED WRITING GRANTS AND REACHING OUT TO OTHER POTENTIAL DONORS TO GET THE ORGANIZATION BACK TO A PUBLIC SUPPORT PERCENTAGE OVER 33% DURING THE NEXT FEW YEARS.THERE IS NO RELATION BETWEEN THE MAJOR DONOR AND THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06293013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821280
IRS990ScheduleA/InvestmentIncomePYPct00.06210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21970
IRS990ScheduleA/PublicSupportPY170Pct00.21140
IRS990ScheduleA/PublicSupportPY509Pct00.21140
IRS990ScheduleA/PublicSupportTotal170Amt01422539
IRS990ScheduleA/SubstantialContributorsTotAmt04870474
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06293013
IRS990ScheduleA/TotalSupportAmt06476280
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLINE VANDER ARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GETTING SMART LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GETTING SMART LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GETTING SMART LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS OWNED BY A FAMILY MEMBER OF THE BOARD PRESIDENT AND EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY IS OWNED BY A FAMILY MEMBER OF THE BOARD PRESIDENT AND EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY IS OWNED BY A FAMILY MEMBER OF THE BOARD PRESIDENT AND EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0246636
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1623420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt251278
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICE INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING SERVICE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTS PAYABLE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS J. VANDER ARK, DIRECTOR, AND CAROLINE VANDER ARK, EXECUTIVE DIRECTOR/CEO, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY COMPARING THE COMPENSATION TO SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAITON'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 764,114. MANAGEMENT AND GENERAL EXPENSES 12,205. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 776,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02864962
IRS990/TotalAssetsEOYAmt0478449
IRS990/TotalAssetsGrp/BOYAmt02864962
IRS990/TotalAssetsGrp/EOYAmt0478449
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0136513
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969842
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824291
IRS990/TotalLiabilitiesEOYAmt059270
IRS990/TotalLiabilitiesGrp/BOYAmt0824291
IRS990/TotalLiabilitiesGrp/EOYAmt059270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419179
IRS990/TotalOtherCompensationAmt047259
IRS990/TotalProgramServiceExpensesAmt01969842
IRS990/TotalProgramServiceRevenueAmt0250636
IRS990/TotalReportableCompFromOrgAmt0454994

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