Civic Intelligence

Gradient Learning

990 • Fiscal year 2021 • EIN 35-2645251

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

340 S Lemon Ave No 6119Walnut, CA 91789

(949) 328-4148

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$26,856,355

No earlier filing loaded for comparison.

Net Assets

$25,149,771

No earlier filing loaded for comparison.

Liabilities

$1,706,584

No earlier filing loaded for comparison.

Revenue

$31,271,500

No earlier filing loaded for comparison.

Expenses

$20,461,952

No earlier filing loaded for comparison.

Net Income

$10,809,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2021: $26,856,355Liabilities 2021: $1,706,584Net Assets 2021: $25,149,7712021Assets 2022: $39,564,552Liabilities 2022: $1,795,864Net Assets 2022: $37,768,6882022

Highlighted filing

2021

Assets$26,856,355
Liabilities$1,706,584
Net Assets$25,149,771

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2021: $31,271,500Expenses 2021: $20,461,952Net Income 2021: $10,809,5482021Revenue 2022: $36,763,800Expenses 2022: $24,144,883Net Income 2022: $12,618,9172022

Highlighted filing

2021

Revenue$31,271,500
Expenses$20,461,952
Net Income$10,809,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$31,271,500
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,821,912$25,235,487▲ $11,413,575
Prepaid Expenses and Deferred Charges$643,470$940,278▲ $296,808
Land, Buildings, and Equipment, Net$194,807$120,459▼ $74,348
Total Assets$15,854,848$26,856,355▲ $11,001,507
Other Assets Total$1,194,659$560,131▼ $634,528
Liabilities
Accounts Payable and Accrued Expenses$1,555,078$1,706,584▲ $151,506
Total Liabilities$1,555,078$1,706,584▲ $151,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,299,770$25,149,771▲ $10,850,001
Total Net Assets Fund Balance$14,299,770$25,149,771▲ $10,850,001
Total Liabilities and Net Assets / Fund Balance$15,854,848$26,856,355▲ $11,001,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,459$201,449$321,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GoldinExecutive DirectorFT$324,728$122,431$447,159
Joy KnoxMd of Info Systems & SecurityFT$278,733$31,901$310,634
Benjamin RohCFO/COOFT$296,547$8,097$304,644
Andy HoangChief Marketing OfficerFT$225,910$17,776$243,686
Whitney MetzgerMd GrowthFT$177,246$22,921$200,167
Brittany MauneyChief of StaffFT$182,231$10,594$192,825
Corey CrouchMd School and District SuccessFT$164,699$9,594$174,293

Board Members and Trustees

NameTitle
Priscilla Chan MdChair
Alex HernandezBoard Member
Rob BeardenBoard Member
Diane TavennerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amazon Web Services INCWeb HostingPO BOX 84023, Seattle, WA 98124$1,609,820
Salesforcecom INCCustomer Relationship Management415 MISSION STREET 3RD FLOOR, San Francisco, CA 94105$467,487
Snowflake INCSoftwarePO BOX 734951, Dallas, TX 75373$451,126
Segment Io INCHotel For Training And Convening100 CALIFORNIA STREET SUITE 700, San Francisco, CA 94111$287,738
American Express Gbt US LLCConsulting Services101 HUDSON STREET 34TH FLOOR, Jersey City, NJ 07302$273,806
Revenue and Support

Revenue Composition

Contributions and Grants
$31,250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,500
All Other Contributions
$31,250,000
Change in Net Assets
$10,809,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,271,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,453
Total Revenue per Audited Statements
$31,311,953
Total Revenue per Form 990
$31,271,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,070,541
Other Expenses$7,391,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,630,240$1,646,936-$9,277,176
Information Technology$3,563,506$313,600-$3,877,106
Fees for Services Other$2,112,721$171,320-$2,284,041
Other Employee Benefits$1,374,655$296,710-$1,671,365
Current Officers, Directors, Trustees, and Key Employees$633,096$136,649-$769,745
Payroll Taxes$619,306$133,673-$752,979
Advertising$691,219$29,242-$720,461
Pension Plan Contributions$492,889$106,387-$599,276
Fees for Services Legal-$208,458-$208,458
Depreciation Depletion$47,803$58,147-$105,950
Insurance$41,656$50,670-$92,326
Fees for Services Accounting-$36,377-$36,377
Travel$12,786$17,997-$30,783
Conferences and Meetings$8,082$11,375-$19,457
Other Expenses$3,729$4,535-$8,264
Office Expenses$3,694$4,494-$8,188
Total Functional Expenses$17,235,382$3,226,570$0$20,461,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,461,952
Total Expenses per Audited Statements$20,461,952
Total Expenses per Form 990$20,461,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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 A, Line 7A

Chan zuckerberg initiative, llc designates two members of the board of directors, such directors approve the appointing, electing, or removing of any director of the organization including filling any vacancy of the board. The czi designated directors also must approve any extraordinary corporate actions (e.g., merger, dissolution).

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's audit committee and board of directors before the return is filed with the irs.

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

The board of directors disclose potential conflicts of interest on an annual basis. In the event a conflict of interest arises, the person involved will be kept from participating in discussing, reporting, or voting on the issue. A member may also recuse themselves from the particular issue. Decisions regarding the outcome will be dependent on the nature of the conflict.

Form 990, Part VI, Section B, Line 15

Salaries are set by using comparable data per job function and then taking into account geographical location. The board of directors sets the executive director's salary. All other salaries are reviewed/approved by the hr manager, hiring manager, hiring manager's direct supervisor, the chief of staff and the executive director.

Form 990, Part VI, Section C, Line 19

Upon request, documents required by applicable law to be made available for public inspection will be disclosed.

Filing and Contact Details

Filer

Filer Name
Gradient Learning
EIN
35-2645251
Phone
9493284148
Address
340 S LEMON AVE NO 6119, WALNUT, CA 91789

Signing Officer

Name
Andrew Goldin
Title
Executive Director
Phone
9493284148
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Goldin
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Gradient learning oversees the summit learning and along programs. The summit learning program is a researched-based approach to education designed to drive student engagement, strong student-teacher connections, and mastery-based learning. The program equips teachers with comprehensive tools, technology, and resources to ensure every student is motivated and supported to reach their potential, both within the classroom and beyond. The along program is an interactive video journal that helps teachers guide their students to reflect and grow - no matter the learning setting - by combining research-informed resources with efficient communication. Across the nation, gradient learning serves more than 80,000 students and partners with nearly 400 schools, whose diverse communities are represented through district, charter and independent schools.

Form 990, Part III, Line 1

Gradient learning oversees the summit learning and along programs. The summit learning program is a researched-based approach to education designed to drive student engagement, strong student-teacher connections, and mastery-based learning. The program equips teachers with comprehensive tools, technology, and resources to ensure every student is motivated and supported to reach their potential, both within the classroom and beyond. The along program is an interactive video journal that helps teachers guide their students to reflect and grow - no matter the learning setting - by combining research-informed resources with efficient communication. Across the nation, gradient learning serves more than 80,000 students and partners with nearly 400 schools, whose diverse communities are represented through district, charter and independent schools.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 686,082. Management and general expenses 162,040. Fundraising expenses 0. Total expenses 848,122. Platform content providers: program service expenses 1,202,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,202,057. Fellowship fees: program service expenses 181,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,587. Payroll processing fees: program service expenses 42,995. Management and general expenses 9,280. Fundraising expenses 0. Total expenses 52,275.

FORM 990, PART XI, LINE 9:

DEPOSIT REFUND 40,453.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DEPOSIT REFUND 40,453.

Raw XML AppendixShowing 400 of 733 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/BOYAmt01555078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01706584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029242
IRS990/AdvertisingGrp/ProgramServicesAmt0691219
IRS990/AdvertisingGrp/TotalAmt0720461
IRS990/AllOtherContributionsAmt031250000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum09493284148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 S LEMON AVE NO 6119
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013821912
IRS990/CashNonInterestBearingGrp/EOYAmt025235487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0633096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0769745
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011375
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08082
IRS990/ConferencesMeetingsGrp/TotalAmt019457
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01609820
IRS990/ContractorCompensationGrp/CompensationAmt1467487
IRS990/ContractorCompensationGrp/CompensationAmt2451126
IRS990/ContractorCompensationGrp/CompensationAmt3287738
IRS990/ContractorCompensationGrp/CompensationAmt4273806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 84023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1415 MISSION STREET 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 734951
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 CALIFORNIA STREET SUITE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 HUDSON STREET 34TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JERSEY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMAZON WEB SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SALESFORCECOM INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SNOWFLAKE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SEGMENT IO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMERICAN EXPRESS GBT US LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WEB HOSTING
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTOMER RELATIONSHIP MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc3HOTEL FOR TRAINING AND CONVENING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031250000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07391411
IRS990/CYOtherRevenueAmt021500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010809548
IRS990/CYSalariesCompEmpBnftPaidAmt013070541
IRS990/CYTotalExpensesAmt020461952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031271500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047803
IRS990/DepreciationDepletionGrp/TotalAmt0105950
IRS990/Desc0CONTENT & ACADEMICS - THE CONTENT & ACADEMICS TEAM PROVIDES PROJECT-BASED AND SELF-DIRECTED LEARNING RESOURCES TO PARTNER SCHOOLS AS WELL AS THE ASSOCIATED ASSESSMENTS AND SUPPORTS FOR ACCESSIBILITY AND DIFFERENTIATION. THE TEAM MAINTAINS RUBRICS TO ASSESS COGNITIVE SKILLS WHILE CONTINUOUSLY FINE TUNING AND IMPROVING CURRICULUM OFFERINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08572959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036377
IRS990/FeesForServicesAccountingGrp/TotalAmt036377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0208458
IRS990/FeesForServicesLegalGrp/TotalAmt0208458
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02112721
IRS990/FeesForServicesOtherGrp/TotalAmt02284041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt024931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN ROH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA CHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0422228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4177246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5182231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MD OF INFO SYSTEMS & SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MD GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6MD SCHOOL AND DISTRICT SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031271500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0313600
IRS990/InformationTechnologyGrp/ProgramServicesAmt03563506
IRS990/InformationTechnologyGrp/TotalAmt03877106
IRS990/InsuranceGrp/ManagementAndGeneralAmt050670
IRS990/InsuranceGrp/ProgramServicesAmt041656
IRS990/InsuranceGrp/TotalAmt092326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120459
IRS990/LandBldgEquipCostOrOtherBssAmt0321908
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021500
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014299770
IRS990/NetAssetsOrFundBalancesEOYAmt025149771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014299770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025149771
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/ProgramServicesAmt03694
IRS990/OfficeExpensesGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194659
IRS990/OtherAssetsTotalGrp/EOYAmt0560131
IRS990/OtherChangesInNetAssetsAmt040453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01374655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01671365
IRS990/OtherExpensesGrp/Desc0CANCELLATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04535
IRS990/OtherExpensesGrp/ProgramServicesAmt03729
IRS990/OtherExpensesGrp/TotalAmt08264
IRS990/OtherRevenueTotalAmt021500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01646936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07630240
IRS990/OtherSalariesAndWagesGrp/TotalAmt09277176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619306
IRS990/PayrollTaxesGrp/TotalAmt0752979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0492889
IRS990/PensionPlanContributionsGrp/TotalAmt0599276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0940278
IRS990/PrincipalOfficerNm0ANDREW GOLDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTATION SUCCESS - THE IMPLEMENTATION SUCCESS TEAM PROVIDES 1:1 COACHING AND SUPPORT TO ALL SCHOOL PARTNERS AND A SET OF DISTRICT LEADERS. THE TEAM SUPPORTS SCHOOLS WITH ONGOING PROGRESS MONITORING AND PROGRAM IMPROVEMENT BY ENGAGING IN REGULAR DATA-ANALYSIS AND GAP ACTION PLANNING. ADDITIONALLY, THE TEAM ASSESSES THE SITE-LEVEL CONDITIONS AND INSTRUCTIONAL QUALITY THAT DEMONSTRATE EXCELLENCE WITHIN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04213548
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & COMMUNICATIONS - THE MARKETING & COMMUNICATIONS TEAM PROVIDES ON-THE-GROUND COMMUNICATIONS SUPPORT TO SCHOOL LEADERS ACROSS THE COUNTRY AND DEVELOPS TEMPLATE COMMUNICATIONS MATERIALS AND COORDINATED MEDIA OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02239748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALONG - ALONG IS AN INTERACTIVE VIDEO JOURNAL THAT HELPS TEACHERS GUIDE THEIR STUDENTS TO REFLECT AND GROW - NO MATTER THE LEARNING SETTING - BY COMBINING RESEARCH-INFORMED RESOURCES WITH EFFICIENT COMMUNICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRAINING & CONVENING - GRADIENT LEARNING HOSTS SUMMER TRAINING SESSIONS TO PREPARE SCHOOL LEADERS AND TEACHERS TO IMPLEMENT THE SUMMIT LEARNING PROGRAM. IN ADDITION, GRADIENT HOSTS FALL & SPRING CONVENINGS FOR SCHOOL LEADERS AND TEACHERS PROVIDING ONGOING SUPPORT TO OUR PARTNER SCHOOLS. APPROXIMATELY 8,000 SCHOOL LEADERS AND TEACHERS ATTEND TRAININGS AND CONVENINGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROWTH & DISTRICT SUCCESS - THE GROWTH & DISTRICT SUCCESS TEAM COMPLETES FULL RECRUITMENT CYCLES FOR THE NEXT COHORT OF SUMMIT LEARNING PROGRAM SCHOOLS. THIS INCLUDES, BUT IS NOT LIMITED TO, APPLICATION PROCESS SUPPORT AND ENROLLMENT/ONBOARDING FOR NEW SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0794857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1762793
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2651477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033262000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011162626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010433639
IRS990/PYSalariesCompEmpBnftPaidAmt011665735
IRS990/PYTotalExpensesAmt022828361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033262000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010809548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 21,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING AUGUST 10, 2018 AND ENDING JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033262000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071512000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032942670
IRS990ScheduleA/SubstantialContributorsTotAmt038569330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033262000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071512000
IRS990ScheduleA/TotalSupportAmt071533500
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/EquipmentGrp/BookValueAmt0120459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020461952
IRS990ScheduleD/OtherRevenueAmt040453
IRS990ScheduleD/RevenueNotReportedAmt040453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031271500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSIT REFUND 40,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120459
IRS990ScheduleD/TotalExpensesPerForm990Amt020461952
IRS990ScheduleD/TotalRevenuePerForm990Amt031271500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031311953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020461952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0324728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1278733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2296547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3225910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4177246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5182231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6164699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount097500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings