Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-2643961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 54.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$478,449
Down $2,386,513 (-83%) from 2024
Net Assets
Down$419,179
Down $1,621,593 (-79%) from 2024
Liabilities
Down$59,270
Down $764,920 (-93%) from 2024
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
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 | $2,436,884 | - | - |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Vander Ark | Executive Director/CEO | FT | $215,159 | $16,598 | $231,757 |
| Rashwan Caruthers | Partner, Advocacy | FT | $122,187 | $20,091 | $142,278 |
| Mason Pashia | Partner, Storytelling | FT | $117,648 | $10,570 | $128,218 |
| Name | Title |
|---|---|
| Byron Sanders | President |
| Kara May | Director |
| Thomas J Vander Ark | Director |
| Ursulina Ramierz | Director |
| Mike Mcgalliard | Secretary |
| Edgar Palacios | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Getting Smart LLC | Consulting | 3415 S APPALOOSA DR, Jackson, WY 83001 | $623,420 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 Executive Dir | Consulting Service Expense | No | $623,420 |
| - | Entity Is Owned by a Family Member of the Board President and Executive Dir | Consulting Service Income | No | $246,636 |
| - | Entity Is Owned by a Family Member of the Board President and Executive Dir | Accounts Payable | No | $51,278 |
“Thomas j. Vander ark, director, and caroline vander ark, executive director/ceo, are father and daughter.”
“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 form 990 are available upon request.”
“Consulting fees: program service expenses 764,114. Management and general expenses 12,205. Fundraising expenses 270. Total expenses 776,589.”
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 | 59291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 780 |
| 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 | 136513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 158055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 623420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3415 S APPALOOSA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GETTING SMART LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37670 |
| IRS990/CYOtherExpensesAmt | 0 | 1240891 |
| IRS990/CYOtherRevenueAmt | 0 | 2696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1621492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 808116 |
| IRS990/CYTotalExpensesAmt | 0 | 2049007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427515 |
| 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 COUNTLESSPARTNERS, 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 | 1954645 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1969842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48067 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18470 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 764114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 776589 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS J VANDER ARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCGALLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDGAR PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BYRON SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | URSULINA RAMIERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLINE VANDER ARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RASHWAN CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MASON PASHIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 215159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117648 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARTNER, ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARTNER, STORYTELLING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 765000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 427515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| 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 | 2040671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28833 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE/PODCAST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARD INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2696 |
| IRS990/OtherRevenueTotalAmt | 0 | 2696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54385 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3818 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE VANDER ARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1061000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1505000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94692 |
| IRS990/PYOtherExpensesAmt | 0 | 1319707 |
| IRS990/PYOtherRevenueAmt | 0 | 1517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2149233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849879 |
| IRS990/PYTotalExpensesAmt | 0 | 3674586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1525353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1621492 |
| 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 | 253332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 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 | 136513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5090500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6293013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 821280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.21140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1422539 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4870474 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5090500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6293013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6476280 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROLINE VANDER ARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GETTING SMART LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | GETTING SMART LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | GETTING SMART LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY IS OWNED BY A FAMILY MEMBER OF THE BOARD PRESIDENT AND EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITY IS OWNED BY A FAMILY MEMBER OF THE BOARD PRESIDENT AND EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITY IS OWNED BY A FAMILY MEMBER OF THE BOARD PRESIDENT AND EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 246636 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 623420 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 51278 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICE INCOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING SERVICE EXPENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ACCOUNTS PAYABLE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS J. VANDER ARK, DIRECTOR, AND CAROLINE VANDER ARK, EXECUTIVE DIRECTOR/CEO, ARE FATHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY COMPARING THE COMPENSATION TO SIMILAR ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZAITON'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 764,114. MANAGEMENT AND GENERAL EXPENSES 12,205. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 776,589. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2864962 |
| IRS990/TotalAssetsEOYAmt | 0 | 478449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2864962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 136513 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1969842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2049007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 824291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 824291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2040671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419179 |
| IRS990/TotalOtherCompensationAmt | 0 | 47259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1969842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 250636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 454994 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.