Civic Intelligence

Getting Smart Collective

990 • Fiscal year 2024 • EIN 27-2643961

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$236,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$2,864,962
Liabilities$824,190
Net Assets$2,040,772

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

2024

Revenue$1,525,353
Expenses$3,674,586
Net Income-$2,149,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,525,353
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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline Vander ArkExecutive DirectorFT$223,195$13,797$236,992
Rashawn CaruthersPartner, AdvocacyFT$125,559$10,012$135,571

Board Members and Trustees

NameTitle
Thomas Vander ArkPresident
Byron SandersDirector
Mike McgalliardSecretary
Edgar PalaciosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Getting Smart LLCConsulting1600B SW DASH POINT RD 311, Federal Way, WA 98023$711,000
Learner-centered CollaborativeConsulting1611 S MELROSE DR SUITE A 334, Vista, CA 92081$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,000
Program Service Revenue
$368,144
Investment Income
$94,692
Other Revenue
$1,517
All Other Contributions
$1,061,000
Change in Net Assets
$-2,149,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135
Total Revenue per Audited Statements
$1,525,488
Total Revenue per Form 990
$1,525,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asu Preparatory AcademyPhoenix, AZ-Build and Scale Microschool Model$150,000
Black Mothers Forum IncPhoenix, AZ-Build and Scale Microschool Model$150,000
Colossal CommunityPlantation, FL-Build and Scale Microschool Model$150,000
Kind Academy CorporationParkland, FL-Build and Scale Microschool Model$150,000
The Lab School of Memphis IncMemphis, TN-Build and Scale Microschool Model$150,000
The Meaning Foundation (primer Microschools)Los Angeles, CA-Build and Scale Microschool Model$150,000
Ellemercito AcademyDowney, CA-Build and Scale Microschool Model$100,000
Issaquah School District No 411Issaquah, WA-Build and Scale Microschool Model$100,000
Past FoundationColumbus, OH-Build and Scale Microschool Model$100,000
Purdue Polytechnic High School of Indianapolis IncIndianapolis, IN-Build and Scale Microschool Model$100,000
Spark Community SchoolsPhoenix, AZ-Build and Scale Microschool Model$100,000
Escondido Union School DistrictEscondido, CA-Build and Scale Microschool Model$40,000
Lamont Elementary School DistrictLamont, CA-Build and Scale Microschool Model$40,000
Lincon High SchoolNational City, CA-Build and Scale Microschool Model$25,000
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 EdConsulting Service ExpenseNo$711,000
-Entity Is Owned by a Family Member of the Board President and EdConsulting Service IncomeNo$312,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The executive director and board president are related.

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 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
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Vander Ark
Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Grant consultants: program service expenses 901,497. Management and general expenses 12,550. Fundraising expenses 917. Total expenses 914,964.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059190
IRS990/AccountsReceivableGrp/BOYAmt0433
IRS990/AccountsReceivableGrp/EOYAmt016205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GETTING 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/AllOtherContributionsAmt01061000
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296
IRS990/AllOtherExpensesGrp/TotalAmt02398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE VANDER ARK
IRS990/BooksInCareOfDetail/PhoneNum02062341600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030210 23RD AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0417734
IRS990/CashNonInterestBearingGrp/EOYAmt0158055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015876
IRS990/ConferencesMeetingsGrp/TotalAmt015876
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0711000
IRS990/ContractorCompensationGrp/CompensationAmt1115000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600B SW DASH POINT RD 311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11611 S MELROSE DR SUITE A 334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FEDERAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GETTING SMART LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEARNER-CENTERED COLLABORATIVE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01061000
IRS990/CYGrantsAndSimilarPaidAmt01505000
IRS990/CYInvestmentIncomeAmt094692
IRS990/CYOtherExpensesAmt01319707
IRS990/CYOtherRevenueAmt01517
IRS990/CYProgramServiceRevenueAmt0368144
IRS990/CYRevenuesLessExpensesAmt0-2149233
IRS990/CYSalariesCompEmpBnftPaidAmt0849879
IRS990/CYTotalExpensesAmt03674586
IRS990/CYTotalFundraisingExpenseAmt031182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01525353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GETTING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03960638
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01954645
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03430914
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0968
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039216
IRS990/FeesForServicesAccountingGrp/TotalAmt046180
IRS990/FeesForServicesLegalGrp/FundraisingAmt049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0304
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01992
IRS990/FeesForServicesLegalGrp/TotalAmt02345
IRS990/FeesForServicesManagementGrp/FundraisingAmt0240
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01489
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09739
IRS990/FeesForServicesManagementGrp/TotalAmt011468
IRS990/FeesForServicesOtherGrp/FundraisingAmt0917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0901497
IRS990/FeesForServicesOtherGrp/TotalAmt0914964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510012
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS VANDER ARK
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCGALLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE VANDER ARK
IRS990/Form990PartVIISectionAGrp/PersonNm5RASHAWN CARUTHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4223195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER, ADVOCACY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01505000
IRS990/GrantsPayableGrp/BOYAmt0750000
IRS990/GrantsPayableGrp/EOYAmt0765000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01505000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01505000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01525353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt02561
IRS990/InsuranceGrp/TotalAmt03026
IRS990/InvestmentIncomeGrp/ExclusionAmt094692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GETTING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04189870
IRS990/NetAssetsOrFundBalancesEOYAmt02040772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OfficeExpensesGrp/ProgramServicesAmt015957
IRS990/OfficeExpensesGrp/TotalAmt018818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023097
IRS990/OtherExpensesGrp/Desc0GRANT EVALUATIONS
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt06031
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt0139625
IRS990/OtherExpensesGrp/ProgramServicesAmt1136524
IRS990/OtherExpensesGrp/ProgramServicesAmt22874
IRS990/OtherExpensesGrp/TotalAmt0139625
IRS990/OtherExpensesGrp/TotalAmt1136524
IRS990/OtherExpensesGrp/TotalAmt26031
IRS990/OtherExpensesGrp/TotalAmt33394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01517
IRS990/OtherRevenueTotalAmt01517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011284
IRS990/PayrollTaxesGrp/ProgramServicesAmt043634
IRS990/PayrollTaxesGrp/TotalAmt056303
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012785
IRS990/PensionPlanContributionsGrp/TotalAmt016497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03818
IRS990/PrincipalOfficerNm0CAROLINE VANDER ARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1PODCAST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05090500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032837
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt0216219
IRS990/PYRevenuesLessExpensesAmt05339692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05339692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2149233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02436884
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/CurrentTaxYearAmt01061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05090050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06206050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21140
IRS990ScheduleA/PublicSupportTotal170Amt01332098
IRS990ScheduleA/SubstantialContributorsTotAmt04873952
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05090050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06206050
IRS990ScheduleA/TotalSupportAmt06302395
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03674586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135
IRS990ScheduleD/RevenueNotReportedAmt0135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03674586
IRS990ScheduleD/TotalRevenuePerForm990Amt01525353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03674586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12150000
IRS990ScheduleI/RecipientTable/CashGrantAmt13150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13BUILD AND SCALE MICROSCHOOL MODEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASU PREPARATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK MOTHERS FORUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLOSSAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELLEMERCITO ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ESCONDIDO UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ISSAQUAH SCHOOL DISTRICT NO 411
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KIND ACADEMY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAMONT ELEMENTARY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LINCON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PAST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PURDUE POLYTECHNIC HIGH SCHOOL OF INDIANAPOLIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SPARK COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE LAB SCHOOL OF MEMPHIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE MEANING FOUNDATION (PRIMER MICROSCHOOLS)
IRS990ScheduleI/RecipientTable/RecipientEIN0260664313
IRS990ScheduleI/RecipientTable/RecipientEIN1820711275
IRS990ScheduleI/RecipientTable/RecipientEIN2872333637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings