Civic Intelligence

Common Sense Media

990 • Fiscal year 2013 • EIN 41-2024986

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

650 Townsend Street No 43594103

(415) 863-0600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$414,657

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,531,810

Up $1,877,383 (+18%) from 2012

Net Assets

Up

$11,117,953

Up $1,720,172 (+18%) from 2012

Liabilities

Up

$1,413,857

Up $157,211 (+13%) from 2012

Revenue

Up

$16,261,343

Up $617,098 (+3.9%) from 2012

Expenses

Down

$14,446,041

Down $81,317 (-0.6%) from 2012

Net Income

Up

$1,815,302

Up $698,415 (+63%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $7,918,073Liabilities 2010: $868,023Net Assets 2010: $7,050,0502010Assets 2011: $9,583,277Liabilities 2011: $1,296,953Net Assets 2011: $8,286,3242011Assets 2012: $10,654,427Liabilities 2012: $1,256,646Net Assets 2012: $9,397,7812012Assets 2013: $12,531,810Liabilities 2013: $1,413,857Net Assets 2013: $11,117,9532013Assets 2014: $19,839,321Liabilities 2014: $1,743,977Net Assets 2014: $18,095,3442014Assets 2015: $18,772,233Liabilities 2015: $1,624,855Net Assets 2015: $17,147,3782015Assets 2016: $15,829,814Liabilities 2016: $2,268,258Net Assets 2016: $13,561,5562016Assets 2017: $15,871,804Liabilities 2017: $4,003,711Net Assets 2017: $11,868,0932017Assets 2018: $17,990,771Liabilities 2018: $4,243,935Net Assets 2018: $13,746,8362018Assets 2019: $24,393,993Liabilities 2019: $5,798,358Net Assets 2019: $18,595,6352019Assets 2020: $29,008,716Liabilities 2020: $5,993,840Net Assets 2020: $23,014,8762020Assets 2021: $40,167,265Liabilities 2021: $3,386,828Net Assets 2021: $36,780,4372021Assets 2022: $40,776,663Liabilities 2022: $10,578,427Net Assets 2022: $30,198,2362022Assets 2023: $44,307,126Liabilities 2023: $10,550,316Net Assets 2023: $33,756,8102023Assets 2024: $37,422,721Liabilities 2024: $9,266,920Net Assets 2024: $28,155,8012024

Highlighted filing

2013

Assets$12,531,810
Liabilities$1,413,857
Net Assets$11,117,953

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $9,363,018Expenses 2010: $9,377,866Net Income 2010: -$14,8482010Expenses 2011: $11,823,2552011Revenue 2012: $15,644,245Expenses 2012: $14,527,358Net Income 2012: $1,116,8872012Revenue 2013: $16,261,343Expenses 2013: $14,446,041Net Income 2013: $1,815,3022013Revenue 2014: $22,988,558Expenses 2014: $16,097,734Net Income 2014: $6,890,8242014Revenue 2015: $19,256,961Expenses 2015: $20,215,328Net Income 2015: -$958,3672015Revenue 2016: $18,582,608Expenses 2016: $22,171,010Net Income 2016: -$3,588,4022016Revenue 2017: $21,154,555Expenses 2017: $22,906,362Net Income 2017: -$1,751,8072017Revenue 2018: $25,452,329Expenses 2018: $23,930,489Net Income 2018: $1,521,8402018Revenue 2019: $29,606,995Expenses 2019: $25,498,524Net Income 2019: $4,108,4712019Revenue 2020: $25,401,484Expenses 2020: $25,423,376Net Income 2020: -$21,8922020Revenue 2021: $41,899,008Expenses 2021: $28,133,055Net Income 2021: $13,765,9532021Revenue 2022: $24,617,693Expenses 2022: $31,200,278Net Income 2022: -$6,582,5852022Revenue 2023: $33,991,589Expenses 2023: $30,433,023Net Income 2023: $3,558,5662023Revenue 2024: $37,978,651Expenses 2024: $43,574,887Net Income 2024: -$5,596,2362024

Highlighted filing

2013

Revenue$16,261,343
Expenses$14,446,041
Net Income$1,815,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$19,142,951
Mission and Program Overview

Mission

Common sense media (common sense) is dedicated to improving the lives of children and families by providing the trustworthy information, education, and independent voice they need to thrive in a world of media and technology. Common sense exists because the nation's children spend more time with media and digital activities than they do with their families or in school, which profoundly impacts their social, emotional, and physical development. As a non-partisan, not-for-profit organization, common sense provides trustworthy information and tools, as well as an independent forum, so that families can have a choice and a voice about the media they consume.

Common sense improves the lives of kids by providing trustworthy media and technology information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,286,863$6,607,065▲ $320,202
Pledges and Grants Receivable$3,331,185$4,234,948▲ $903,763
Cash and Non-Interest-Bearing Accounts$480,932$859,770▲ $378,838
Accounts Receivable$49,265$446,142▲ $396,877
Prepaid Expenses and Deferred Charges$164,669$162,496▼ $2,173
Land, Buildings, and Equipment, Net$208,512$128,461▼ $80,051
Total Assets$10,654,427$12,531,810▲ $1,877,383
Other Assets Total$133,001$92,928▼ $40,073
Liabilities
Deferred Revenue$456,548$695,598▲ $239,050
Accounts Payable and Accrued Expenses$584,683$596,927▲ $12,244
Other Liabilities$157,915$121,332▼ $36,583
Grants Payable$57,500--
Total Liabilities$1,256,646$1,413,857▲ $157,211
Net Assets / Fund Balance
Unrestricted Net Assets$6,296,568$5,795,639▼ $500,929
Temporarily Rstr Net Assets$3,101,213$5,322,314▲ $2,221,101
Total Net Assets Fund Balance$9,397,781$11,117,953▲ $1,720,172
Total Liabilities and Net Assets / Fund Balance$10,654,427$12,531,810▲ $1,877,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,461$377,764$506,225
Other Land Buildings$0$37,862$37,862
Leasehold Improvements$0$8,729$8,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P SteyerCEOFT$301,740$112,917$414,657
Amy Guggenheim ShenkanPresident/COOFT$326,876$30,525$357,401
Linda BurchChief Education & Strategy OfficerFT$237,054$29,925$266,979
Michael LorionEducation VP and General ManagerFT$185,570$27,563$213,133
Rob LightnerVP of Business DevelopmentFT$166,540$27,968$194,508
Omar KhanChief Technology OfficerFT$183,612$8,936$192,548
James Brian CarrollVP of Finance & AdministrationFT$175,032$8,270$183,302
Seeta PaiManaging Dir, Education & ResearchFT$141,100$26,875$167,975
Kelly MorrisonVP of Product DevelopmentFT$130,327$26,797$157,124
Joni LupovitzVP of PolicyFT$140,532$13,327$153,859
Jefferson TurnerCo Director of EngineeringFT$125,101$23,594$148,695
Colby ZintlVP of CommunicationFT$140,969$4,516$145,485

Board Members and Trustees

NameTitle
William S Price IiiChair
Lawrence WilkinsonVice Chair
Amy ErrettBoard Member
April Mcclain-delaneyBoard Member
Chelsea ClintonBoard Member
Deborah Taylor TateBoard Member
Ellyn WeiselBoard Member
Gary E KnellBoard Member
Gene T SykesBoard Member
Geoffrey CowanBoard Member
Harvey AndersonBoard Member
John Hn FisherBoard Member
Lucinda Lee KatzBoard Member
Martha L KarshBoard Member
Nicole TaylorBoard Member
Reveta BowersBoard Member
Robert L MillerBoard Member
Theodore M ShawBoard Member
Thomas J HollandBoard Member
William E Mcglashan JrBoard Member
Lycia CarmodyBoard Member (thru 12/31/2013)
Mike TollinBoard Member (thru 12/31/2013)
Todor TashevBoard Member (thru 12/31/2013)
Anne K ZehrenBoard Member (thru 5/31/2013)
Mitchell KaporBoard Member (thru 5/31/2013)
Susan SachsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph J DigiacomoAdmin Contractor-$100,260
Revenue and Support

Revenue Composition

Contributions and Grants
$10,904,539
Program Service Revenue
$5,570,723
Investment Income
$64,577
Other Revenue
$-278,496
All Other Contributions
$9,924,703
Change in Net Assets
$1,815,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$1,517,138Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions6$1,522,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,261,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,323
Total Revenue per Audited Statements
$16,531,666
Total Revenue per Form 990
$16,261,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,460,213
Other Expenses$4,893,738
Total Fundraising Expense$1,336,569
Grants and Similar Amounts Paid$92,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,804,218$538,092$615,443$5,957,753
Current Officers, Directors, Trustees, and Key Employees$1,469,653$164,607$188,270$1,822,530
Fees for Services Other$1,479,188$126,660$131,171$1,737,019
Other Employee Benefits$803,116$89,952$102,883$995,951
Payroll Taxes$446,787$50,042$57,236$554,065
Travel$391,784$7,681$79,127$478,592
Occupancy$364,482$49,136$50,721$464,339
Office Expenses$220,975$13,415$37,275$271,665
All Other Expenses$232,526$2,308$12,286$247,120
Other Expenses$138,208$16,774$13,794$168,776
Information Technology$134,073$14,623$13,759$162,455
Pension Plan Contributions$104,760$11,734$13,420$129,914
Depreciation Depletion$79,711$8,933$12,864$101,508
Grants to Domestic Orgs$92,090--$92,090
Advertising$49,766--$49,766
Fees for Services Accounting$29,507$3,838$4,504$37,849
Conferences and Meetings$30,299$5,673$799$36,771
Insurance$28,923$3,997$2,040$34,960
Total Functional Expenses$12,001,175$1,108,297$1,336,569$14,446,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,811,494
Expenses per Audited Statements$14,446,041
Total Expenses per Form 990$14,446,041
Expenses Not Reported on Form 990$365,453
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6026296-City of OmahaSupport the Salary and Benefits of the Omaha Education Program Manager.$54,590
84-6001099-City of DenverSupport the Salary and Benefits of the Denver Education Program Manager.$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$368,949
Fundraising Gross Income$67,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$683,881$21,600$163,423$-141,823
Event 2$149,585$18,300$16,510$1,790
Total Events$1,046,906$67,070$368,949$-301,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shira Lee KatzFamily Member of Lucinda Lee Katz, DirectorSHIRA LEE KATZ IS THE DAUGHTER OF LUCINDA LEE KATZ, MEMBER OF THE COMMON SENSE MEDIA BOARD OF DIRECTORS. SHIRA LEE KATZ IS EMPLOYED BY COMMON SENSE MEDIA AS ITS DIRECTOR OF DIGITAL MEDIA. SHIRA LEE KATZ WAS A DIRECTOR BEFORE LUCINDA LEE KATZ JOINED THE BOARD OF DIRECTORS. LUCINDA LEE KATZ HAS NO INFLUENCE OVER SHIRA LEE KATZ'S COMPENSATION.No$120,731
Dwight KnellFamily Member of Gary E. Knell, DirectorDwight Knell Is the Son of Gary E. Knell, a Member of the Common Sense Media Board of Directors. Dwight Knell Is Employed by Common Sense Media as Its Special Project Coordinator.No$60,548
Katie KarshFamily Member of Martha L. Karsh, DirectorKatie Karsh Is the Daughter of Martha L. Karsh, a Member of the Common Sense Media Board of Directors. Katie Karsh Is Employed by Common Sense Media as Its Partnership Associate.No$58,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$100,736
Equipment Leases Payable$20,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The draft form 990 is first reviewed by the vice president of finance and administration and director of finance and administration. The draft is then reviewed by the ceo and president/coo. The return is then forwarded to the entire board of directors for review, comments, final changes, and approval before filing.

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

All board members and chief officers are covered and are expected to self-disclose conflicts annually. Conflicts are determined and reviewed by the committee or board at which the disclosure is made. Persons with conflicts may present their position but may not participate or be present during any discussion or vote.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo, president/coo, cfo and the cso are reviewed by the executive/compensation committee. Compensation studies/surveys and salaries paid to persons performing like services for like organizations, under like circumstances are utilized to provide a benchmark for the levels of compensation at csm.

Form 990, Part VI, Section C, Line 19

Common sense media makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VIII, Line 1G

Csm records pledges as revenue in the year the pledge is received. When a noncash pledge spans over one year, the full pledge is reported as noncash contributions on form 990 and schedule b. Any actual shares received for the revenue in the year the pledge is received is described on schedule b, part ii, column (b).

Filing and Contact Details

Filer

EIN
41-2024986
Phone
4158630600

Signing Officer

Name
James Brian Carroll
Title
VP of Finance & Administration
Phone
4158630600
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Steyer CEO
Formed
2003
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
21
Employees
108
Volunteers
60

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees - cyber safe kids: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Ratings/reviews: program service expenses 594,432. Management and general expenses 48,032. Fundraising expenses 49,743. Total expenses 692,207. Engineering & web development: program service expenses 85,120. Management and general expenses 6,878. Fundraising expenses 7,123. Total expenses 99,121. Marketing: program service expenses 88,920. Management and general expenses 17,150. Fundraising expenses 17,760. Total expenses 123,830. Education porgrams: program service expenses 321,410. Management and general expenses 25,971. Fundraising expenses 26,896. Total expenses 374,277. Research: program service expenses 25,152. Management and general expenses 2,032. Fundraising expenses 2,105. Total expenses 29,289. Communications: program service expenses 67,006. Management and general expenses 5,414. Fundraising expenses 5,607. Total expenses 78,027. Policy: program service expenses 40,736. Management and general expenses 3,292. Fundraising expenses 3,409. Total expenses 47,437. Development: program service expenses 112,643. Management and general expenses 9,102. Fundraising expenses 9,426. Total expenses 131,171. Admin: program service expenses 108,769. Management and general expenses 8,789. Fundraising expenses 9,102. Total expenses 126,660.

Financial Statement Notes

PART X, LINE 2:

Common sense is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Accordingly, no provision for income taxes has been reflected in these financial statements. Common sense follows the guidelines of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of december 31, 2013, management evaluated common sense's tax positions and concluded that common sense had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, common sense is no longer subject to income tax examinations by federal or state authorities for the years before 2010 and 2009, respectively.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2929925
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3723594
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM S PRICE III
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY E KNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE T SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY ERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL MCCLAIN-DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA L KARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH TAYLOR TATE
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLYN WEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17REVETA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCINDA LEE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM E MCGLASHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20THEODORE M SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21TODOR TASHEV
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE TOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MITCHELL KAPOR
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE K ZEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm25LYCIA CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES P STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY GUGGENHEIM SHENKAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES BRIAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL LORION
IRS990/Form990PartVIISectionAGrp/PersonNm31OMAR KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm32ROB LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm33SEETA PAI
IRS990/Form990PartVIISectionAGrp/PersonNm34COLBY ZINTL
IRS990/Form990PartVIISectionAGrp/PersonNm35JONI LUPOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm36KELLY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm37JEFFERSON TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THRU 12/31/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (THRU 12/31/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (THRU 5/31/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (THRU 5/31/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (THRU 12/31/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EDUCATION & STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EDUCATION VP AND GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGING DIR, EDUCATION & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP OF PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37CO DIRECTOR OF ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0979836
IRS990/FundraisingDirectExpensesAmt0368949
IRS990/FundraisingGrossIncomeAmt067070
IRS990/GainOrLossGrp/OtherAmt068
IRS990/GainOrLossGrp/SecuritiesAmt0-13410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsPayableGrp/BOYAmt057500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0982
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02498335
IRS990/GrossReceiptsAmt019142951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.27$28.2$38.0$43.6$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.6$33.8$34.0$30.4$3.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$10.6$30.2$24.6$31.2$6.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$3.39$36.8$41.9$28.1$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.99$23.0$25.4$25.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.80$18.6$29.6$25.5$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.24$13.7$25.5$23.9$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.00$11.9$21.2$22.9$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.27$13.6$18.6$22.2$3.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.62$17.1$19.3$20.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.74$18.1$23.0$16.1$6.89
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.41$11.1$16.3$14.4$1.82
2012Summary only. Only limited summary data is available for this year.$10.7$1.26$9.40$15.6$14.5$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.30$8.29$11.8
2010Summary only. Only limited summary data is available for this year.$7.92$0.87$7.05$9.36$9.38$0.01