Civic Intelligence

Classroom Champions Inc.

990 • Fiscal year 2022 • EIN 45-1256761

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization Profilewww.classroomchampions.org
7901 4th St N 4274St Petersburg, FL 33702

(352) 262-3951

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$489,077

Up $149,890 (+44%) from 2021

Net Assets

Up

$253,183

Up $148,827 (+143%) from 2021

Liabilities

Up

$235,894

Up $1,063 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$1,515,863

Up $754,694 (+99%) from 2021

Expenses

Up

$1,323,426

Up $397,183 (+43%) from 2021

Net Income

Up

$192,437

Up $357,511 (+217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $776,723Liabilities 2014: $0Net Assets 2014: $776,7232014Assets 2015: $672,419Liabilities 2015: $1,574Net Assets 2015: $670,8452015Assets 2016: $765,233Liabilities 2016: $13,740Net Assets 2016: $751,4932016Assets 2017: $436,587Liabilities 2017: $20,227Net Assets 2017: $416,3602017Assets 2018: $568,278Liabilities 2018: $107,122Net Assets 2018: $461,1562018Assets 2019: $728,406Liabilities 2019: $122,675Net Assets 2019: $605,7312019Assets 2020: $371,033Liabilities 2020: $101,603Net Assets 2020: $269,4302020Assets 2021: $339,187Liabilities 2021: $234,831Net Assets 2021: $104,3562021Assets 2022: $489,077Liabilities 2022: $235,894Net Assets 2022: $253,1832022Assets 2023: $1,147,550Liabilities 2023: $631,225Net Assets 2023: $516,3252023Assets 2024: $1,254,426Liabilities 2024: $808,815Net Assets 2024: $445,6112024

Highlighted filing

2022

Assets$489,077
Liabilities$235,894
Net Assets$253,183
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $865,220Expenses 2014: $90,924Net Income 2014: $774,2962014Revenue 2015: $45,366Expenses 2015: $151,244Net Income 2015: -$105,8782015Revenue 2016: $503,241Expenses 2016: $422,593Net Income 2016: $80,6482016Revenue 2017: $157,553Expenses 2017: $492,686Net Income 2017: -$335,1332017Revenue 2018: $794,049Expenses 2018: $749,253Net Income 2018: $44,7962018Revenue 2019: $864,771Expenses 2019: $720,196Net Income 2019: $144,5752019Revenue 2020: $579,727Expenses 2020: $916,028Net Income 2020: -$336,3012020Revenue 2021: $761,169Expenses 2021: $926,243Net Income 2021: -$165,0742021Revenue 2022: $1,515,863Expenses 2022: $1,323,426Net Income 2022: $192,4372022Revenue 2023: $2,474,832Expenses 2023: $2,133,980Net Income 2023: $340,8522023Revenue 2024: $2,756,215Expenses 2024: $2,830,274Net Income 2024: -$74,0592024

Highlighted filing

2022

Revenue$1,515,863
Expenses$1,323,426
Net Income$192,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,571,200
Mission and Program Overview

Mission

Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes.

Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes. Classroom Champions envisions a community that brings together children and the world's best to learn the skills they need to succeed in and out of the classroom. We believe every child has the right to learn the process of excellence, yet many students in under-served communities face significant barriers to gaining these critical skills. Therefore we work hard to partner with teachers to instill qualities of excellence in students that will last the rest of their lives. We measure for improvements in key areas for students' future success including goal setting ability and perseverance, school engagement, digital literacy, and interpersonal skills; areas that lead to increased academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,505$350,665▲ $251,160
Investments in Publicly Traded Securities-$87,356-
Cash and Non-Interest-Bearing Accounts$213,578$41,732▼ $171,846
Prepaid Expenses and Deferred Charges$19,524$5,000▼ $14,524
Land, Buildings, and Equipment, Net$6,580$4,324▼ $2,256
Total Assets$339,187$489,077▲ $149,890
Liabilities
Other Liabilities$204,928$201,103▼ $3,825
Accounts Payable and Accrued Expenses$29,903$34,791▲ $4,888
Total Liabilities$234,831$235,894▲ $1,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,356$253,183▲ $148,827
Total Net Assets Fund Balance$104,356$253,183▲ $148,827
Total Liabilities and Net Assets / Fund Balance$339,187$489,077▲ $149,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,324$2,444$6,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AndrewsDirector Education PartnerFT$110,000$110,000

Board Members and Trustees

NameTitle
Lisa MonarskiChairman
Andrew RotherhamBoard Member
Christian TaylorBoard Member
David PottruckBoard Member
Greg PultzBoard Member
Jay KingBoard Member
Lee MacLeanBoard Member
Leigh PariseBoard Member
Lex GilleteBoard Member
Mitch PollBoard Member
Steve MeslerCEO
Sarah McConnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darrow InkConsulting633-27th Street, Manhattan, CA 90266$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,892
Program Service Revenue
$87,279
Investment Income
$-21,819
Other Revenue
$38,511
All Other Contributions
$913,535
Change in Net Assets
$192,437

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$186,303Fair Market Value (FMV)
Total Noncash Contributions1$186,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,028,559
Total Revenue per Audited Statements
$3,544,422
Total Revenue per Form 990
$1,515,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,720
Salaries, Compensation, and Employee Benefits$576,706
Total Fundraising Expense$211,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$368,341$42,833$137,019$548,193
Other Salaries and Wages$451,636$22,612$68,621$542,869
Information Technology$54,564$2,663-$57,227
Conferences and Meetings$46,757--$46,757
Payroll Taxes$33,837--$33,837
Other Expenses$9,517$9,263-$18,780
Insurance$11,480$1,080$945$13,505
Fees for Services Accounting-$13,050-$13,050
Advertising$10,529-$1,559$12,088
Travel$7,123$1,526$1,078$9,727
Office Expenses$634$3,028$2,244$5,906
Depreciation Depletion$2,256--$2,256
Total Functional Expenses$1,015,905$96,055$211,466$1,323,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,595
Expenses Not Reported on Form 990$2,072,169
Expenses per Audited Statements$1,323,426
Total Expenses per Form 990$1,323,426
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CC Canada$201,103
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be circulated via email to the Board of Directors. They will have 3 days to respond and have the option of setting up a call with the Audit Committee members to ask questions. If no objections arise, it will be ratified.”

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

“Interested persons disclose conflicts at board meetings for discussion by remaining members.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Classroom Champions Inc
EIN
45-1256761
Phone
3522623951
Address
7901 4th St N 4274, St Petersburg, FL 33702

Signing Officer

Name
Steve Mesler
Title
CEO
Phone
3522623951
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mesler
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
100

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Description of Organization Mission:

“In teachers, we measure job performance, job engagement, and digital literacy. In mentors, we measure communication skills, leadership skills, and digital literacy.”

Form 990, Part IX, line 11G

“Contractors : Program service expenses 227,463. Management and general expenses 0. Fundraising expenses 109,249. Total expenses 336,712. Curriculum Development: Program service expenses 47,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,907. Communications: Program service expenses 45,730. Management and general expenses 0. Fundraising expenses 13,492. Total expenses 59,222. Other professional fees: Program service expenses 47,241. Management and general expenses 42,833. Fundraising expenses 14,278. Total expenses 104,352.”

Form 990, Part XII, Line 2C:

“No changes have been made to the auditor selection nor financial statement process.”

Financial Statement Notes

Part X, Line 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.”

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IRS990/ActivityOrMissionDesc0Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes. Classroom Champions envisions a community that brings together children and the world's best to learn the skills they need to succeed in and out of the classroom. We believe every child has the right to learn the process of excellence, yet many students in under-served communities face significant barriers to gaining these critical skills. Therefore we work hard to partner with teachers to instill qualities of excellence in students that will last the rest of their lives. We measure for improvements in key areas for students' future success including goal setting ability and perseverance, school engagement, digital literacy, and interpersonal skills; areas that lead to increased academic performance.
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IRS990/Desc0See Schedule OClassroom Champions increased outreach, bringing over 30,000 students Athlete Mentors and reaching more than 5,000,000 students through mission partnerships and programs across the country. We invested in updating our education platform and curriculum to adapt to the changes needed in schools due to the COVID-19 pandemic, brought on new partners and donors, and increased the number of Olympians, Paralympians, NCAA student-athletes, and professional athletes donating their services as mentors. A testament to improving organizational structure shone through this year in improved outcomes. Student performance metrics were the best and most detailed we've seen to date. Our research showed strong student increases in grit and growth mindset factors, engagement in school, interpersonal skills, and digital engagement. As we continue to ensure we are addressing all the needs of our stakeholders, a robust teacher planning and development program was created that yielded increases in teacher performance and engagement. Throughout the summer and on a monthly basis during the school year, over 15 online webinars were offered to professionally develop teachers across the organization. Athlete Mentor training was also improved and delivered as webinar and in-person training and monthly messaging to ensure quality video lesson creation. Athlete engagement was the highest we've seen to date and their amazing dedication was reflected in the quality of their lessons and in turn in student learning and outcomes. We saw entire communities captivated by Classroom Champions as we brought together parents, volunteers, and students. From Portland, OR to Philadelphia, PA to Maitland, FL and many places in between, mentors coming to town translated into thousands more students and family members being impacted.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02663
IRS990/InformationTechnologyGrp/ProgramServicesAmt054564
IRS990/InformationTechnologyGrp/TotalAmt057227
IRS990/InsuranceGrp/FundraisingAmt0945
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt011480
IRS990/InsuranceGrp/TotalAmt013505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087356
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04324
IRS990/LandBldgEquipCostOrOtherBssAmt06768
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104356
IRS990/NetAssetsOrFundBalancesEOYAmt0253183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0186303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt05906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09263
IRS990/OtherExpensesGrp/ProgramServicesAmt019231
IRS990/OtherExpensesGrp/ProgramServicesAmt19517
IRS990/OtherExpensesGrp/TotalAmt019231
IRS990/OtherExpensesGrp/TotalAmt118780
IRS990/OtherLiabilitiesGrp/BOYAmt0204928
IRS990/OtherLiabilitiesGrp/EOYAmt0201103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt038511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038511
IRS990/OtherRevenueTotalAmt038511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033837
IRS990/PayrollTaxesGrp/TotalAmt033837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Steve Mesler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Mentorship Revenue
IRS990/ProgramServiceRevenueGrp/Desc1School Program Contrac
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473496
IRS990/PYOtherRevenueAmt054049
IRS990/PYProgramServiceRevenueAmt0130060
IRS990/PYRevenuesLessExpensesAmt0-165074
IRS990/PYSalariesCompEmpBnftPaidAmt0452747
IRS990/PYTotalExpensesAmt0926243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0498357
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds - 2017 Amount: $ 1,855. 2018 Amount: $ 709. 2019 Amount: $ 35,749. 2020 Amount: $ 9,135. 2021 Amount: $ 38,511. Foreign Currency Transaction - 2018 Amount: $ 21,942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03805264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0612460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49810
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt01948955
IRS990ScheduleA/SubstantialContributorsTotAmt01856309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805264
IRS990ScheduleA/TotalSupportAmt03913165
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/DonatedServicesAndUseFcltsAmt02072169
IRS990ScheduleD/DonatedServicesUseFcltsAmt02072169
IRS990ScheduleD/ExpensesNotReportedAmt02072169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01323426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CC Canada
IRS990ScheduleD/RevenueNotReportedAmt02028559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04324
IRS990ScheduleD/TotalExpensesPerForm990Amt01323426
IRS990ScheduleD/TotalLiabilityAmt0201103
IRS990ScheduleD/TotalRevenuePerForm990Amt01515863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03544422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03395595
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0186303
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of contributors.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In teachers, we measure job performance, job engagement, and digital literacy. In mentors, we measure communication skills, leadership skills, and digital literacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be circulated via email to the Board of Directors. They will have 3 days to respond and have the option of setting up a call with the Audit Committee members to ask questions. If no objections arise, it will be ratified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interested persons disclose conflicts at board meetings for discussion by remaining members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors : Program service expenses 227,463. Management and general expenses 0. Fundraising expenses 109,249. Total expenses 336,712. Curriculum Development: Program service expenses 47,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,907. Communications: Program service expenses 45,730. Management and general expenses 0. Fundraising expenses 13,492. Total expenses 59,222. Other professional fees: Program service expenses 47,241. Management and general expenses 42,833. Fundraising expenses 14,278. Total expenses 104,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No changes have been made to the auditor selection nor financial statement process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1 Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,077
Liabilities
$235,894
Net assets
$253,183
Revenue
$1,515,863
Expenses
$1,323,426
Net income
$192,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.45$2.76$2.83$0.07
2023Summary only. Only limited summary data is available for this year.$1.15$0.63$0.52$2.47$2.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$1.52$1.32$0.19
2021Summary only. Only limited summary data is available for this year.$0.34$0.23$0.10$0.76$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.27$0.58$0.92$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.86$0.72$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$0.79$0.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.16$0.49$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$0.50$0.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.05$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.09$0.77