Civic Intelligence

Educurious Partners

990 • Fiscal year 2022 • EIN 27-3199763

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

3919 Latona Ave NE C-1Seattle, WA 98105

(206) 402-4489

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$143,849

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,631,422

Up $307,542 (+23%) from 2021

Net Assets

Up

$510,494

Up $5,751 (+1.1%) from 2021

Liabilities

Up

$1,120,928

Up $301,791 (+37%) from 2021

Revenue

Up

$1,500,787

Up $304,378 (+25%) from 2021

Expenses

Up

$1,495,036

Up $15,090 (+1.0%) from 2021

Net Income

Up

$5,751

Up $289,288 (+102%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,679,072Liabilities 2011: $0Net Assets 2011: $2,679,0722011Assets 2012: $1,939,842Liabilities 2012: $74,081Net Assets 2012: $1,865,7612012Assets 2013: $989,398Liabilities 2013: $1,976Net Assets 2013: $987,4222013Assets 2015: $270,487Liabilities 2015: $0Net Assets 2015: $270,4872015Assets 2016: $899,304Liabilities 2016: $10,080Net Assets 2016: $889,2242016Assets 2017: $1,860,319Liabilities 2017: $364,764Net Assets 2017: $1,495,5552017Assets 2018: $1,688,616Liabilities 2018: $356,041Net Assets 2018: $1,332,5752018Assets 2019: $828,281Liabilities 2019: $47,215Net Assets 2019: $781,0662019Assets 2020: $1,263,150Liabilities 2020: $474,870Net Assets 2020: $788,2802020Assets 2021: $1,323,880Liabilities 2021: $819,137Net Assets 2021: $504,7432021Assets 2022: $1,631,422Liabilities 2022: $1,120,928Net Assets 2022: $510,4942022Assets 2023: $7,838,525Liabilities 2023: $6,531,284Net Assets 2023: $1,307,2412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,631,422
Liabilities$1,120,928
Net Assets$510,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,128,0612011Expenses 2012: $2,888,6932012Revenue 2013: $1,342,941Expenses 2013: $2,221,280Net Income 2013: -$878,3392013Revenue 2015: $826,155Expenses 2015: $794,754Net Income 2015: $31,4012015Revenue 2016: $2,196,747Expenses 2016: $1,578,010Net Income 2016: $618,7372016Revenue 2017: $2,573,046Expenses 2017: $1,966,714Net Income 2017: $606,3322017Revenue 2018: $2,060,481Expenses 2018: $2,223,461Net Income 2018: -$162,9802018Revenue 2019: $1,159,706Expenses 2019: $1,674,461Net Income 2019: -$514,7552019Revenue 2020: $1,803,085Expenses 2020: $1,799,008Net Income 2020: $4,0772020Revenue 2021: $1,196,409Expenses 2021: $1,479,946Net Income 2021: -$283,5372021Revenue 2022: $1,500,787Expenses 2022: $1,495,036Net Income 2022: $5,7512022Revenue 2023: $2,756,769Expenses 2023: $1,960,022Net Income 2023: $796,7472023Revenue 2024: $6,214,243Expenses 2024: $4,134,107Net Income 2024: $2,080,1362024

Highlighted filing

2022

Revenue$1,500,787
Expenses$1,495,036
Net Income$5,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,500,787
Mission and Program Overview

Mission

Our vision and mission is to empower and motivate young people to achieve academic, career, and personal success through the integration of project-based learning, connections with real-world experts, technology, and career explorations.

To fundamentally transform the k-12 education experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$712,044$1,376,565▲ $664,521
Savings and Temporary Cash Investments$564,885$167,649▼ $397,236
Pledges and Grants Receivable$20,000$65,357▲ $45,357
Prepaid Expenses and Deferred Charges$26,951$21,851▼ $5,100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,323,880$1,631,422▲ $307,542
Liabilities
Deferred Revenue$768,911$1,074,448▲ $305,537
Accounts Payable and Accrued Expenses$50,226$46,480▼ $3,746
Total Liabilities$819,137$1,120,928▲ $301,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,243$467,994▲ $5,751
Net Assets With Donor Restrictions$42,500$42,500→ $0
Total Net Assets Fund Balance$504,743$510,494▲ $5,751
Total Liabilities and Net Assets / Fund Balance$1,323,880$1,631,422▲ $307,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,754$15,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ChadseyCEOFT$137,540$6,309$143,849

Board Members and Trustees

NameTitle
Janet FrohnmayerPresident
Frank AlveradoDirector
Julie ZunkerDirector
June RimmerDirector
Sharon ChismDirector
Carrie GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,095
Program Service Revenue
$1,090,331
Investment Income
$361
Other Revenue
$0
All Other Contributions
$315,515
Change in Net Assets
$5,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,267
Other Expenses$338,769
Total Fundraising Expense$101,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,687$132,281$60,000$847,968
Fees for Services Other$151,773$7,145-$158,918
Current Officers, Directors, Trustees, and Key Employees$104,765$13,969$20,953$139,687
Payroll Taxes$59,862$11,527$6,372$77,761
Other Employee Benefits$46,064$8,846$4,921$59,831
Occupancy$28,890$5,556$3,075$37,521
Office Expenses$27,632$7,221$153$35,006
Pension Plan Contributions$23,870$4,602$2,548$31,020
Information Technology$19,377$3,727$2,063$25,167
Travel$23,614--$23,614
Insurance$9,593$1,845$1,021$12,459
Fees for Service Investment Mgmnt Fees-$11,558-$11,558
Other Expenses$9,500$10,702-$9,500
Fees for Services Accounting-$9,058-$9,058
Conferences and Meetings$5,179--$5,179
Advertising$87--$87
Total Functional Expenses$1,165,893$228,037$101,106$1,495,036
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

The draft of the 990 is distributed to all members of the board and reviewed. A meeting is then held to discuss any questions or issues with the 990 prior to being signed and filed.

Form 990, Part VI, Section B, Line 12C

Coi forms were distributed as part of the annual board meeting to obtain written acknowledgements from current board members.

Form 990, Part VI, Section B, Line 15

The organization's board members review salary surveys for similar organizations and vote to approve the current compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Educurious Partners
EIN
27-3199763
Phone
2064024489
Address
3919 LATONA AVE NE C-1, SEATTLE, WA 98105

Signing Officer

Name
Jane Chadsey
Title
CEO
Phone
2064024489
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chadsey
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 888. Management and general expenses 7,145. Fundraising expenses 0. Total expenses 8,033. Curriculum design: program service expenses 99,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,959. Curriculum translations: program service expenses 19,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,266. Design and delivery: program service expenses 31,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,660.

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEAR, EDUCURIOUS USED THIS CHALLENGING YEAR OF THE COVID-19 PANDEMIC, DRAMATIC CHANGES IN EDUCATION AND A RECKONING WITH SYSTEMIC RACISM TO:- DEVELOP AN APPROACH TO HIGH-QUALITY PROJECT-BASED LEARNING THAT IS EFFECTIVE IN ONLINE, BLENDED AND IN CLASS MODELS TO SUPPORT THE CONSTANTLY CHANGING CIRCUMSTANCES OF OUR PARTNER SCHOOLS AND DISTRICTS.- INCREASE OUR REACH THROUGH THE EXPLORATION OF EDUCURIOUS PBL CURRICULA AND OPEN EDUCATION RESOURCES.- DEVELOP NEW HISTORY PBL CURRICULA IN PARTNERSHIP WITH DISTRICTS AND TEACHERS THAT TELL A COMPLETER AND MORE INCLUSIVE STORY OF AMERICAN HISTORY.- DEVELOP A FRAMEWORK FOR THE DESIGN AND IMPLEMENTATION OF HIGH-QUALITY, ANTI-RACIST PROJECT-BASED LEARNING IN SCIENCE AND SOCIALS STUDIES.- INCREASE THE NUMBER OF PARTNERS AND THE PRODUCTION OF CUSTOMIZED, CO-DESIGNED CURRICULA RESOURCES WITH A CONSORTIUM OF SCHOOL DISTRICTS AND ORGANIZATIONS SUCH AS NATIONAL GEOGRAPHIC SOCIETY.- INCREASE THE NUMBER OF DISTRICTS AND STATES WE WORK WITH.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN OUR FIRST DECADE EDUCURIOUS HAS WORKED WITH OVER 40,000 K-12 TEACHERS ACROSS 20 STATES. THE DEMONSTRATED IMPACTS OF THIS WORK INCLUDE:- HIGHER STUDENT ATTENDANCE, GRADES, AND TEST SCORES.- LOWER RATES OF ABSENTEEISM AND DISCIPLINE.- AMONG TEACHERS A RENEWED SENSE OF ENTHUSIASM AND FEELING SUPPORT IN IMPLEMENTING PROJECT-BASED LEARNING IN THEIR CLASSROOMS - EVEN IN ONLINE AND BLENDED LEARNING.- INCREASED LITERACY ACHIEVEMENT AND STRONGER SOCIAL AND EMOTIONAL LEARNING.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01479946
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564885
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030860
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01673754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01267458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05686526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03082
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportCY509Pct00.89560
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0802866
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IRS990ScheduleA/Total509Grp/TotalAmt07717386
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02060481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07720468
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD AND REVIEWED. A MEETING IS THEN HELD TO DISCUSS ANY QUESTIONS OR ISSUES WITH THE 990 PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COI FORMS WERE DISTRIBUTED AS PART OF THE ANNUAL BOARD MEETING TO OBTAIN WRITTEN ACKNOWLEDGEMENTS FROM CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS REVIEW SALARY SURVEYS FOR SIMILAR ORGANIZATIONS AND VOTE TO APPROVE THE CURRENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 7,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,033. CURRICULUM DESIGN: PROGRAM SERVICE EXPENSES 99,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,959. CURRICULUM TRANSLATIONS: PROGRAM SERVICE EXPENSES 19,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,266. DESIGN AND DELIVERY: PROGRAM SERVICE EXPENSES 31,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01631422
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495036
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01120928
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510494
IRS990/TotalOtherCompensationAmt06309
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IRS990/TotalProgramServiceRevenueAmt01090331
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IRS990/TravelGrp/ProgramServicesAmt023614
IRS990/TravelGrp/TotalAmt023614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03919 LATONA AVE NE C-1
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IRS990/WebsiteAddressTxt0WWW.EDUCURIOUS.ORG
IRS990/WhistleblowerPolicyInd01
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