Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-2643961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,864,962
Down $2,088,080 (-42%) from 2023
Net Assets
Down$2,040,772
Down $2,899,096 (-59%) from 2023
Liabilities
Up$824,190
Up $811,016 (+6156%) from 2023
Revenue
Down$1,525,353
Down $3,814,338 (-71%) from 2023
Expenses
Up$3,674,586
Up $3,241,960 (+749%) from 2023
Net Income
Down-$2,149,233
Down $7,056,298 (-144%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,032,837 | $2,436,884 | ▲ $404,047 |
| Pledges and Grants Receivable | $2,500,000 | $250,000 | ▼ $2,250,000 |
| Cash and Non-Interest-Bearing Accounts | $417,734 | $158,055 | ▼ $259,679 |
| Accounts Receivable | $433 | $16,205 | ▲ $15,772 |
| Prepaid Expenses and Deferred Charges | $2,040 | $3,818 | ▲ $1,778 |
| Total Assets | $4,953,044 | $2,864,962 | ▼ $2,088,082 |
| Liabilities | |||
| Grants Payable | $750,000 | $765,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $13,174 | $59,190 | ▲ $46,016 |
| Total Liabilities | $763,174 | $824,190 | ▲ $61,016 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,960,638 | $1,954,645 | ▼ $2,005,993 |
| Net Assets Without Donor Restrictions | $229,232 | $86,127 | ▼ $143,105 |
| Total Net Assets Fund Balance | $4,189,870 | $2,040,772 | ▼ $2,149,098 |
| Total Liabilities and Net Assets / Fund Balance | $4,953,044 | $2,864,962 | ▼ $2,088,082 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Vander Ark | Executive Director | FT | $223,195 | $13,797 | $236,992 |
| Rashawn Caruthers | Partner, Advocacy | FT | $125,559 | $10,012 | $135,571 |
| Name | Title |
|---|---|
| Thomas Vander Ark | President |
| Byron Sanders | Director |
| Mike Mcgalliard | Secretary |
| Edgar Palacios | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Getting Smart LLC | Consulting | 1600B SW DASH POINT RD 311, Federal Way, WA 98023 | $711,000 |
| Learner-centered Collaborative | Consulting | 1611 S MELROSE DR SUITE A 334, Vista, CA 92081 | $115,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,505,000 |
| Other Expenses | $1,319,707 |
| Salaries, Compensation, and Employee Benefits | $849,879 |
| Total Fundraising Expense | $31,182 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,505,000 | - | - | $1,505,000 |
| Fees for Services Other | $901,497 | $12,550 | $917 | $914,964 |
| Other Salaries and Wages | $295,591 | $76,443 | $9,385 | $381,419 |
| Current Officers, Directors, Trustees, and Key Employees | $288,728 | $74,668 | $9,167 | $372,563 |
| Payroll Taxes | $43,634 | $11,284 | $1,385 | $56,303 |
| Fees for Services Accounting | $39,216 | $5,996 | $968 | $46,180 |
| Other Employee Benefits | $17,900 | $4,629 | $568 | $23,097 |
| Travel | $16,995 | $572 | $1,491 | $19,058 |
| Office Expenses | $15,957 | $2,429 | $432 | $18,818 |
| Pension Plan Contributions | $12,785 | $3,306 | $406 | $16,497 |
| Conferences and Meetings | - | $15,876 | - | $15,876 |
| Fees for Services Management | $9,739 | $1,489 | $240 | $11,468 |
| Other Expenses | $2,874 | $448 | $72 | $3,394 |
| Insurance | $2,561 | $401 | $64 | $3,026 |
| All Other Expenses | $296 | $2,095 | $7 | $2,398 |
| Fees for Services Legal | $1,992 | $304 | $49 | $2,345 |
| Total Functional Expenses | $3,430,914 | $212,490 | $31,182 | $3,674,586 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,674,586 |
| Total Expenses per Audited Statements | $3,674,586 |
| Total Expenses per Form 990 | $3,674,586 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asu Preparatory Academy | Phoenix, AZ | - | Build and Scale Microschool Model | $150,000 |
| Black Mothers Forum Inc | Phoenix, AZ | - | Build and Scale Microschool Model | $150,000 |
| Colossal Community | Plantation, FL | - | Build and Scale Microschool Model | $150,000 |
| Kind Academy Corporation | Parkland, FL | - | Build and Scale Microschool Model | $150,000 |
| The Lab School of Memphis Inc | Memphis, TN | - | Build and Scale Microschool Model | $150,000 |
| The Meaning Foundation (primer Microschools) | Los Angeles, CA | - | Build and Scale Microschool Model | $150,000 |
| Ellemercito Academy | Downey, CA | - | Build and Scale Microschool Model | $100,000 |
| Issaquah School District No 411 | Issaquah, WA | - | Build and Scale Microschool Model | $100,000 |
| Past Foundation | Columbus, OH | - | Build and Scale Microschool Model | $100,000 |
| Purdue Polytechnic High School of Indianapolis Inc | Indianapolis, IN | - | Build and Scale Microschool Model | $100,000 |
| Spark Community Schools | Phoenix, AZ | - | Build and Scale Microschool Model | $100,000 |
| Escondido Union School District | Escondido, CA | - | Build and Scale Microschool Model | $40,000 |
| Lamont Elementary School District | Lamont, CA | - | Build and Scale Microschool Model | $40,000 |
| Lincon High School | National City, CA | - | Build and Scale Microschool Model | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Is Owned by a Family Member of the Board President and Ed | Consulting Service Expense | No | $711,000 |
| - | Entity Is Owned by a Family Member of the Board President and Ed | Consulting Service Income | No | $312,750 |
“The executive director and board president are related.”
“The full board of directors receives a copy of the form 990 prior to issuance.”
“The compensation for the executive director is reviewed annually by comparing the compensation to similar entities.”
“The organizaiton's form 1023 and 990 are available upon request.”
“Grant consultants: program service expenses 901,497. Management and general expenses 12,550. Fundraising expenses 917. Total expenses 914,964.”
“For the year ended december 31, 2024, the collective has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1061000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE VANDER ARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062341600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30210 23RD AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 288728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 711000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600B SW DASH POINT RD 311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1611 S MELROSE DR SUITE A 334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92081 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GETTING SMART LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEARNER-CENTERED COLLABORATIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1061000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1505000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94692 |
| IRS990/CYOtherExpensesAmt | 0 | 1319707 |
| IRS990/CYOtherRevenueAmt | 0 | 1517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2149233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849879 |
| IRS990/CYTotalExpensesAmt | 0 | 3674586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1525353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GETTING SMART COLLECTIVE (FORMERLY EDUINNOVATION) IS A WASHINGTON STATE NONPROFIT 501(C)(3) AND HAS BEEN AN IMPORTANT PART OF THE EDUCATION INNOVATION LANDSCAPE FOR OVER A DECADE. THROUGH EXTENDED ADVOCACY, GRANTMAKING AND STORYTELLING CAMPAIGNS, WE HAVE WORKED WITH COUNTLESS PARTNERS, ORGANIZATIONS AND SCHOOLS TO FOCUS ON INNOVATIONS THAT DRIVE EQUITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3960638 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1954645 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3430914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 968 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46180 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2345 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9739 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11468 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 901497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 914964 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS VANDER ARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDGAR PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MCGALLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BYRON SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE VANDER ARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RASHAWN CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 223195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARTNER, ADVOCACY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1505000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 750000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 765000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1505000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1505000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1525353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4189870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2040772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23097 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6031 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1517 |
| IRS990/OtherRevenueTotalAmt | 0 | 1517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56303 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3818 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE VANDER ARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PODCAST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5090500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32837 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5339692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5339692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2149233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 368144 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2032837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2436884 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | AFTER 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/CurrentTaxYearAmt | 0 | 1061000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5090050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6206050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 584363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1332098 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4873952 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1061000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5090050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6206050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6302395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3674586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 135 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1525353 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2024, THE COLLECTIVE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3674586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1525353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3674586 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 150000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | BUILD AND SCALE MICROSCHOOL MODEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASU PREPARATORY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLACK MOTHERS FORUM INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COLOSSAL COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ELLEMERCITO ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ESCONDIDO UNION SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ISSAQUAH SCHOOL DISTRICT NO 411 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | KIND ACADEMY CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LAMONT ELEMENTARY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | LINCON HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PAST FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SPARK COMMUNITY SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE LAB SCHOOL OF MEMPHIS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | THE MEANING FOUNDATION (PRIMER MICROSCHOOLS) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260664313 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 820711275 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 872333637 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.