Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Mind Research Institute
990 • Fiscal year 2020 • EIN 33-0798804
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$17,123,694
Up $5,085,101 (+42%) from 2019
Net Assets
Down-$5,324,049
Down $6,776,019 (-467%) from 2019
Liabilities
Up$22,447,743
Up $11,861,120 (+112%) from 2019
Revenue And Expenses
Revenue
Down$23,413,706
Down $3,943,228 (-14%) from 2019
Expenses
Up$30,151,090
Up $2,987,556 (+11%) from 2019
Net Income
Down-$6,737,384
Down $6,930,784 (-3584%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $23,520,554
Mission and Program Overview
Mission
We are a nonprofit social impact organization specializing in neuroscience and education research. We created st math, a pre-k 8 visual instructional program that leverages the brain innate spatial-temporal reasoning ability to solve mathematical problems. Educators use this program to deeply engage, motivate, and challenge students toward higher achievement. In addition to providing students with a solid foundation in math, mind research institute aims to prepare them to become part of the stem workforce the future needs.
Equipping students to solve the world's most challenging problems
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,631,903 | $3,244,857 | ▲ $612,954 |
| Land, Buildings, and Equipment, Net | $1,284,522 | $2,736,676 | ▲ $1,452,154 |
| Pledges and Grants Receivable | $4,357,559 | $1,669,755 | ▼ $2,687,804 |
| Savings and Temporary Cash Investments | $287,032 | $1,411,721 | ▲ $1,124,689 |
| Cash and Non-Interest-Bearing Accounts | $931,979 | $1,396,034 | ▲ $464,055 |
| Intangible Assets | $1,078,477 | $858,510 | ▼ $219,967 |
| Prepaid Expenses and Deferred Charges | $310,955 | $413,119 | ▲ $102,164 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,038,593 | $17,123,694 | ▲ $5,085,101 |
| Other Assets Total | $1,156,166 | $5,393,022 | ▲ $4,236,856 |
| Liabilities | |||
| Other Liabilities | $2,856,169 | $11,026,278 | ▲ $8,170,109 |
| Deferred Revenue | $4,447,154 | $8,235,517 | ▲ $3,788,363 |
| Accounts Payable and Accrued Expenses | $3,283,300 | $3,185,948 | ▼ $97,352 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,586,623 | $22,447,743 | ▲ $11,861,120 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,528,606 | $3,345,170 | ▼ $2,183,436 |
| Net Assets Without Donor Restrictions | $-4,076,636 | $-8,669,219 | ▼ $4,592,583 |
| Total Net Assets Fund Balance | $1,451,970 | $-5,324,049 | ▼ $6,776,019 |
| Total Liabilities and Net Assets / Fund Balance | $12,038,593 | $17,123,694 | ▲ $5,085,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,031,959 | $5,166,702 | $6,198,661 |
| Leasehold Improvements | $1,455,261 | $10,730 | $1,465,991 |
| Other Land Buildings | $249,456 | $532,500 | $781,956 |
| Other Assets Org | $2,980,007 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | - | $25,000 | - | - | $25,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Woudenberg Brett | CEO | FT | $304,417 | $93,259 | $396,321 |
| Meissenburg Vuaghn | Partnerships Manager | FT | $85,111 | $271,732 | $349,278 |
| Peterson Matthew | Chief Research & Development O | FT | $291,946 | $37,097 | $329,043 |
| Sbar Eric | Regional VP, Partnerships | FT | $128,210 | $162,593 | $295,279 |
| Coulson Andrew | Chief Data Science Officer | FT | $220,878 | $29,826 | $250,704 |
| Borno Raymond | Partnerships Manager | FT | $72,621 | $183,702 | $247,675 |
| Garrett Josephine N | CFO | FT | $210,687 | $26,612 | $243,589 |
| Wu Karin | Executive VP & Exec Director, | FT | $201,246 | $36,667 | $227,467 |
| Hammer Kevin | VP, Engineering & IT | FT | $198,919 | $27,991 | $227,085 |
| Rudd Victor M | Partnerships Manager | FT | $80,751 | $134,660 | $223,933 |
| De Oliveira Paulo | Sr. Director Engineering | FT | $197,062 | $7,973 | $214,615 |
| Neiman Elizabeth | VP, Engagement | FT | $192,454 | $11,879 | $210,600 |
| Uhrich Dorene | VP, Education Success | FT | $182,022 | $20,568 | $197,296 |
| Feldmann Matthew | VP, Product | FT | $169,417 | $24,101 | $192,600 |
| Kirchner James | VP, Partnerships | FT | $100,123 | $65,464 | $164,503 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phelan John | Chairman |
| Amos Chuck | Director |
| Casap Jaime | Director |
| Crane Terry | Director |
| Fuller Ed | Director |
| Garcia Don | Director |
| Higby Larry | Director |
| Horowitz David | Director |
| House Rebecca | Director |
| Kreisle Claudia | Director |
| Litchfield Steve | Director |
| McCluney Jim | Director |
| Smith Ted | Director |
| Uribe Betty | Director |
| de Wysocki Mary | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | $0 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,861,629
- Program Service Revenue
- $18,480,879
- Investment Income
- $7,929
- Other Revenue
- $63,269
- All Other Contributions
- $4,861,629
- Change in Net Assets
- $-6,737,384
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $113,954 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $113,954 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,413,706
- Revenue Not Reported on Form 990
- $-79,291
- Total Revenue per Audited Statements
- $23,334,415
- Total Revenue per Form 990
- $23,413,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,899,217 |
| Other Expenses | $7,251,873 |
| Total Fundraising Expense | $1,257,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,533,363 | $525,386 | $620,595 | $16,679,344 |
| Current Officers, Directors, Trustees, and Key Employees | $1,728,253 | $667,974 | $230,240 | $2,626,467 |
| Other Employee Benefits | $1,910,250 | $180,701 | $104,733 | $2,195,684 |
| Travel | $1,389,517 | $35,575 | $45,634 | $1,470,726 |
| Information Technology | $1,365,539 | $36,879 | $68,281 | $1,470,699 |
| Payroll Taxes | $1,248,337 | $90,173 | $59,212 | $1,397,722 |
| Depreciation Depletion | $867,339 | $44,667 | $36,009 | $948,015 |
| Occupancy | $708,272 | $39,750 | $28,041 | $776,063 |
| Office Expenses | $533,801 | $24,328 | $17,229 | $575,358 |
| Conferences and Meetings | $433,545 | $2,905 | $25,764 | $462,214 |
| Fees for Services Other | $112,360 | $77,804 | $2,566 | $192,730 |
| Interest | $80,637 | $4,388 | $3,234 | $88,259 |
| Insurance | $76,150 | $3,853 | $3,199 | $83,202 |
| Advertising | $67,482 | - | - | $67,482 |
| Other Expenses | $40,656 | $10,130 | $11,636 | $40,656 |
| Fees for Services Legal | $25,286 | $892 | $765 | $26,943 |
| Fees for Services Accounting | $16,632 | $8,947 | $764 | $26,343 |
| Total Functional Expenses | $27,138,836 | $1,754,352 | $1,257,902 | $30,151,090 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,151,090 |
| Total Expenses per Form 990 | $30,151,090 |
| Total Expenses per Audited Statements | $30,110,434 |
| Expenses Not Reported on Form 990 | $-40,656 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability, Net of Current | $3,964,819 |
| Line of Credit | $2,500,000 |
| Paycheck Protection Program, Net of Current | $2,117,274 |
| Paycheck Protection Program, Current | $1,344,588 |
| Lease Liability, Current | $596,140 |
| Sba Economic Injury Disaster Loan, Net of Current | $500,568 |
| Sba Economic Injury Disaster Loan, Current | $2,889 |
| Deferred Rent, Current | $0 |
| Deferred Rent, Net of Current | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE lA:
“The executive committee of the board meets eight times per year and has broad authority to act on behalf of the governing body.”
FORM 990, PART VI, SECTION B, LINE 11B :
“The mind research audit/tax firm and the mind research finance team work together to gather the required information necessary to complete the form 990. The tax firm prepares initial draft form 990, which is reviewed by management as well as the audit committee of the board of directors. Any recommended changes and comments are considered, and the form 990 is updated. After approval by management and the audit committee of the board, a complete copy of the form 990 is distributed to the entire board prior to the filing of the form 990 with the internal revenue service .”
FORM 990, PART VI, SECTION B, LINE 12C :
“All officers, directors, and key employees are required to submit annual disclosures regarding any potential conflicts of interests . In the case of a conflict of interest does arise, the individual is recused from the decision-making process. Any conflicts would be presented to the audit committee of the board for discussion .”
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
“The compensation committee of the board reviews and approves salaries of key officers and employees based on publicly available market data, which is documented in the meeting minutes. Is documented in the meeting minutes.”
FORM 990, PART VI, SECTION C, LINE 19:
“Mind research's financial statements are publicly available on its website while other governing documents, and conflict of interest policy, are available to the public, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mind Research Institute
- EIN
- 33-0798804
- In Care Of
- % JOSEPHINE GARRETT
- Phone
- 9493458700
- Address
- 5281 CALIFORNIA AVE Suite 300, IRVINE, CA 92617
Signing Officer
- Name
- Josephine Garrett
- Title
- CFO
- Phone
- 9493458700
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josephine Garrett
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 15
- Employees
- 206
- Volunteers
- 300
Preparer
- Firm
- Bdo USA Llp
- Address
- 299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
- Preparer
- Joanna Johnston
- Phone
- 8012691818
Supplemental Narrative
Additional Explanations
Form 990, Part III - Program Service, Line 4A
“A social benefit organization, mind research institute continues to narrow the achievement gap by primarily serving disadvantaged students in low-performing u. S. Schools and communities. Mind research ' s visually-based st math instructional software, associated professional development, and related math programs develop deeper understanding and build conceptual knowledge of mathematics. Research also indicates that learning outside of the classroom has a significant impact in child cognitive development and student math achievement in school. Thus, mind research institute provides interactive learning experiences for children and their families outside of school. The k-12 game-a-thon is designed to cultivate and showcase game designs featuring creative unusual solutions to mathematical problems while family math nights provide a way to connect families as they havec onversations and learn together about math.”
Form 990, Part III - Program Service, Line 4B
“As one of its founding purposes, mind research institute conducts basic and applied research in neuroscience, mathematics, psychology and education to advance knowledge on how we think, reason, and create; improve the cognitive performance of individuals; and increase core knowledge of mathematics. Research is conducted by mind research institute and in collaboration with world-class universities and research institutions. In order to lead the learning revolution, mind research institute publishes its results from its more than 50 innovative research programs in numerous prestigious scientific journals, and abstracts for presentations at national and international scientific conferences.”
Form 990, Part XI - Other Changes Net Assets
“Asset impariment recorded in fiscal year = -192,412”
Form 990, Part XII Line 2C
“Mind research intstitue changed audit firms from grant thornton to bdo”
Financial Statement Notes
Fin 48 (asc 740) Footnote
“Schedule d, part x, line 2: the organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has also been recognized by the california franchise tax board as an organization that is exempt from california franchise and income taxes under section 23701(d) of the california revenue and taxation code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
Schedule D, Part XI, Line 2D
“Loss on impairment of assets = -192,412 cogs included in expenses = -40,656”
Schedule D, Part XII, Line 2D
“Cogs included in net revenue = -40,656”
Schedule D, Part V, Line 4
“The funds are in possession of the orange county community foundation and invested in first american trust fsb. The earnings will be used to fund applied research activities.”
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| IRS990/Desc | 0 | SEE SCHEDULE O. MIND RESEARCH HAS REACHED 1,340,448 MILLION STUDENTS, 74,087 TEACHERS, AND 5,586 SCHOOLS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. APPROXIMATELY, TWO-THIRDS OF STUDENTS IN THE PROGRAM ARE LOW-INCOME AND ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Woudenberg Brett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meissenburg Vuaghn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peterson Matthew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sbar Eric |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Coulson Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Borno Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Garrett Josephine N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wu Karin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hammer Kevin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rudd Victor M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | De Oliveira Paulo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Neiman Elizabeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Uhrich Dorene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Feldmann Matthew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kirchner James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Amos Chuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Casap Jaime |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Crane Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | de Wysocki Mary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Fuller Ed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Garcia Don |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Higby Larry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Horowitz David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | House Rebecca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kreisle Claudia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Litchfield Steve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | McCluney Jim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Phelan John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Smith Ted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Uribe Betty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 379838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 346839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 314012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 283467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 237872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 240330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 221430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 212715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 211173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 205035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 189964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 180269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 159222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Partnerships Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Research & Development O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Regional VP, Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Data Science Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Partnerships Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive VP & Exec Director, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, Engineering & IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Partnerships Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Sr. Director Engineering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, Education Success |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, Product |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108398 |
| IRS990/GrossReceiptsAmt | 0 | 23520554 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 69 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68281 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36879 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1365539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1470699 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83202 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1078477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 858510 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3234 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80637 |
| IRS990/InterestGrp/TotalAmt | 0 | 88259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,123,694
- Liabilities
- $22,447,743
- Net assets
- -$5,324,049
- Revenue
- $23,413,706
- Expenses
- $30,151,090
- Net income
- -$6,737,384