Civic Intelligence

Getting Smart Collective

990 • Fiscal year 2023 • EIN 27-2643961

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

30210 23rd Ave SWFederal Way, WA 98023

(206) 234-1600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

45th percentile

$116,056

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

100th percentile

978%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

100th percentile

3168%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Assets

Up

$4,953,042

Up $4,910,427 (+11523%) from 2021

Net Assets

Up

$4,939,868

Up $4,897,253 (+11492%) from 2021

Liabilities

Up

$13,174

Up $13,174 from 2021

Revenue

Up

$5,339,691

Up $5,334,691 (+106694%) from 2021

Expenses

Up

$432,626

Up $414,391 (+2273%) from 2021

Net Income

Up

$4,907,065

Up $4,920,300 (+37176%) from 2021

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 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

2023

Assets$4,953,042
Liabilities$13,174
Net Assets$4,939,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$5,339,691
Expenses$432,626
Net Income$4,907,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$5,339,691
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$2,500,000▲ $2,500,000
Savings and Temporary Cash Investments$0$2,032,837▲ $2,032,837
Cash and Non-Interest-Bearing Accounts$32,804$417,732▲ $384,928
Prepaid Expenses and Deferred Charges$0$2,040▲ $2,040
Receivable From Disqualified Prsn$0$433▲ $433
Total Assets$32,804$4,953,042▲ $4,920,238
Liabilities
Accounts Payable and Accrued Expenses$0$13,174▲ $13,174
Total Liabilities$0$13,174▲ $13,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$4,710,638▲ $4,710,638
Net Assets Without Donor Restrictions$32,804$229,230▲ $196,426
Total Net Assets Fund Balance$32,804$4,939,868▲ $4,907,064
Total Liabilities and Net Assets / Fund Balance$32,804$4,953,042▲ $4,920,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Vander ArkExecutive Director/CEOFT$109,176$6,880$116,056

Board Members and Trustees

NameTitle
Thomas J Vander ArkPresident
Byron SandersDirector
Kenneth JonesDirector
Mike McgalliardSecretary
Edgar PalaciosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Getting Smart LLCProvided Consulting And Staffing On Gett30210 23RD AVE SW, Federal Way, WA 98023$117,548
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090,500
Program Service Revenue
$210,000
Investment Income
$32,837
Other Revenue
$6,354
All Other Contributions
$5,090,500
Change in Net Assets
$4,907,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,388
Other Expenses$191,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,420$10,868-$210,288
Fees for Services Other$152,321$888-$153,209
Fees for Services Accounting$23,120$2,082-$25,202
Payroll Taxes$16,033$874-$16,907
Pension Plan Contributions$7,606$421-$8,027
Other Employee Benefits$5,843$323-$6,166
Travel$4,961--$4,961
Fees for Services Legal$1,167$105-$1,272
Insurance$389$35-$424
All Other Expenses$300$60-$360
Information Technology$323$29-$352
Other Expenses$16$227-$243
Advertising$181--$181
Office Expenses$81$7-$88
Total Functional Expenses$414,902$17,724$0$432,626
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
-Related OrganizationPAYMENT RECEIVED: INDEPENDENT CONTRACTORNo$205,000
-Related OrganizationPAYMENT MADE: INDEPENDENT CONTRACTORNo$117,548

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$433▲ $433
Governance and Compliance

Governance Checklist

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

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

Form 990, Part VI, Section A, Line 4

The organization changed its name to getting smart collective, formerly known as eduinnovation. Additionally, there was a restructuring of the governing body's composition.

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

A completed copy of form 990 is circulated to the governing body via email before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its documents, conflict of interest policy, and financial statements available to the public at its corporate office by 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/CEO
Phone
2062341600
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Vander Ark
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Hagen Kurth Perman and Co Ps
Address
1111 THIRD AVE SUITE 800, SEATTLE, WA 98101-3216
Preparer
James R Ramborger CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 152,321. Management and general expenses 888. Fundraising expenses 0. Total expenses 153,209.

Raw XML AppendixShowing 400 of 423 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/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0433
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04907065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02032837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0210000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT DATE: 08/08/23 AMOUNT: 2500000. DESCRIPTION: GRANT DATE: 12/31/23 AMOUNT: 2500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032837
IRS990ScheduleA/InvestmentIncomeCYPct00.08320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06355
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36860
IRS990ScheduleA/PublicSupportTotal509Amt0145500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0355500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394692
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GETTING SMART LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GETTING SMART LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117548
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1205000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT MADE: INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT RECEIVED: INDEPENDENT CONTRACTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GETTING SMART LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCTS REC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0433
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS J. VANDER ARK, PRESIDENT, AND CAROLINE VANDER ARK, EXECUTIVE DIRECTOR/CEO, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS NAME TO GETTING SMART COLLECTIVE, FORMERLY KNOWN AS EDUINNOVATION. ADDITIONALLY, THERE WAS A RESTRUCTURING OF THE GOVERNING BODY'S COMPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED COPY OF FORM 990 IS CIRCULATED TO THE GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS CORPORATE OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 152,321. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032804
IRS990/TotalAssetsEOYAmt04953042
IRS990/TotalAssetsGrp/BOYAmt032804
IRS990/TotalAssetsGrp/EOYAmt04953042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05090500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013174
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04939868
IRS990/TotalOtherCompensationAmt06880
IRS990/TotalProgramServiceExpensesAmt0414902
IRS990/TotalProgramServiceRevenueAmt0210000
IRS990/TotalReportableCompFromOrgAmt0109176
IRS990/TotalRevenueGrp/ExclusionAmt039191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05339691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04953042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04961
IRS990/TravelGrp/TotalAmt04961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030210 23RD AVE SW
IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE VANDER ARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02062341600

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