Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$1,120,063
Up $433,176 (+63%) from 2015
Net Assets
Up$812,705
Up $886,825 (+1196%) from 2015
Liabilities
Down$307,358
Down $453,649 (-60%) from 2015
Revenue And Expenses
Revenue
Up$2,968,221
Up $1,950,173 (+192%) from 2015
Expenses
Up$2,081,396
Up $57,989 (+2.9%) from 2015
Net Income
Up$886,825
Up $1,892,184 (+188%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,968,221
Mission and Program Overview
Mission
Innovateedu catalyzes education transformation by bridging gaps in data, policy, practice, and research to center the needs of the field in accelerating innovation towards an equitable, inclusive and radically different future for all learners.
To eliminate the achievement gap by accelerating innovation in common core-aligned, next generation learning models and tools that serve, inform, and enhance teaching and learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $376,541 | $822,833 | ▲ $446,292 |
| Pledges and Grants Receivable | $100,000 | $235,147 | ▲ $135,147 |
| Accounts Receivable | $210,346 | $60,283 | ▼ $150,063 |
| Land, Buildings, and Equipment, Net | $0 | $1,800 | ▲ $1,800 |
| Loans From Officers Directors | $4,915 | $1,071 | ▼ $3,844 |
| Total Assets | $686,887 | $1,120,063 | ▲ $433,176 |
| Liabilities | |||
| Deferred Revenue | - | $175,000 | - |
| Accounts Payable and Accrued Expenses | $756,092 | $131,287 | ▼ $624,805 |
| Total Liabilities | $761,007 | $307,358 | ▼ $453,649 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $36,265 | $465,902 | ▲ $429,637 |
| Unrestricted Net Assets | $-110,385 | $346,803 | ▲ $457,188 |
| Total Net Assets Fund Balance | $-74,120 | $812,705 | ▲ $886,825 |
| Total Liabilities and Net Assets / Fund Balance | $686,887 | $1,120,063 | ▲ $433,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,800 | - | $1,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Mote | Executive Director | FT | $138,825 | $31,652 | $170,477 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Boly | Board Chair |
| Caitie Whelan | Director |
| Kara Gerson | Director |
| Steven Hodas | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thoughtworks INC | Software Development | 99 MADISON AVENUE 15TH FLOOR, New York, NY 10016 | $693,648 |
| Happy Fun Corporation | Software Development | 18 BRIDGE STREET, Brooklyn, NY 10016 | $363,770 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,022,858
- Program Service Revenue
- $558,059
- Investment Income
- $0
- Other Revenue
- $387,304
- All Other Contributions
- $1,628,550
- Change in Net Assets
- $886,825
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,968,221
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $69,355
- Total Revenue per Audited Statements
- $3,037,576
- Total Revenue per Form 990
- $2,968,221
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,101,493 |
| Salaries, Compensation, and Employee Benefits | $906,125 |
| Grants and Similar Amounts Paid | $73,778 |
| Total Fundraising Expense | $21,814 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $847,640 | $3,900 | $743 | $852,283 |
| Other Salaries and Wages | $597,714 | $66,414 | $12,651 | $676,779 |
| Current Officers, Directors, Trustees, and Key Employees | $143,084 | $15,898 | $3,029 | $162,011 |
| Office Expenses | $77,513 | $8,611 | $1,642 | $87,766 |
| Grants to Domestic Orgs | $73,778 | - | - | $73,778 |
| Payroll Taxes | $43,767 | $4,862 | $927 | $49,556 |
| Advertising | $36,211 | $4,024 | $766 | $41,001 |
| Fees for Services Accounting | - | $28,173 | - | $28,173 |
| Travel | $24,011 | $2,668 | $508 | $27,187 |
| Insurance | $23,305 | $2,589 | $493 | $26,387 |
| Fees for Services Other | $10,413 | $1,157 | $220 | $11,790 |
| Other Expenses | $8,353 | $929 | $177 | $9,459 |
| Other Employee Benefits | $8,118 | $902 | $172 | $9,192 |
| Pension Plan Contributions | $7,584 | $843 | $160 | $8,587 |
| Conferences and Meetings | $2,706 | $301 | $57 | $3,064 |
| Total Functional Expenses | $1,916,900 | $142,682 | $21,814 | $2,081,396 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,150,751 |
| Expenses per Audited Statements | $2,081,396 |
| Total Expenses per Form 990 | $2,081,396 |
| Expenses Not Reported on Form 990 | $69,355 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brooklyn Laboratory Charter School | Brooklyn, NY | 501(c)(3) | General Support. | $73,778 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 | $4,915 | $1,071 | ▼ $3,844 |
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
- 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
- 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 11
“Innovateedu, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The organization shares its conflict of interest policy with board members, officers and key employees (if any) as part of their regular meetings. Officers, directors, and key employees (if any) are expected to declare if at any point a conflict of interest arises and are required to sign an annual conflict of interest disclosure form. If a potential conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict. Deliberation and decisions are documented in the minutes of the meeting.”
Form 990, Part VI, Section B, Line 15A
“Officers and key employees (if any) are paid through grant funds and their salaries are determined by grant budgets. We calculate new offers based on a board-approved budget and use three data points to calculate compensation (average pay in the ny nonprofit sector, average pay in the ny charter sector if applicable, and previous salary history). Compensation is reviewed and set by funders and the board. It is documented in the board minutes, and board-approved budgets. This process last occured in 2016.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org, and the form 1023, as well as the financial statements, conflict of interest policy, articles of incorporation and bylaws are available upon written request of the organization at 230 ashland place, 19c, brooklyn, ny 11217, or by calling the organization directly (347)593-8369.”
Filing and Contact Details
Filer
- Filer Name
- Innovateedu Inc
- EIN
- 46-3636238
- Phone
- 3475938369
- Address
- 230 ASHLAND PLACE 19C, BROOKLYN, NY 11217
Signing Officer
- Name
- Erin Mote
- Title
- Executive Director
- Phone
- 3475938369
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Mote
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 62
- Volunteers
- 6
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's board of directors is responsible for oversight of the audit and selection of the independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. All tax returns filed by the organization are subject to examinations by the applicable taxing jurisdictions.”
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| IRS990/Desc | 0 | THE ORGANIZATION DEVELOPED AND USER TESTED AN ONLINE, NEXT GENERATION LEARNING PLATFORM AND LITERACY COURSEWARE, AND IMPLEMENTED A FELLOWSHIP PROGRAM TO DEVELOP NEW EDUCATORS AND SUPPORT SCHOOLS IN PERSONALIZED LEARNING. |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 361578 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25726 |
| IRS990/OtherRevenueTotalAmt | 0 | 387304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49556 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN MOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 603627 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1455466 |
| IRS990/PYOtherRevenueAmt | 0 | 3064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1005359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567941 |
| IRS990/PYTotalExpensesAmt | 0 | 2023407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1018048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 886825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 558059 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 6,822. 2015 AMOUNT: $ 25,726. SETTLEMENT INCOME - 2015 AMOUNT: $ 361,578. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2022858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3712535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 978705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 387304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 394126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1795537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1916998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2022858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3712535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4106661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 69355 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 69355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69355 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2081396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2968221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2081396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2968221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3037576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2150751 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73778 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BROOKLYN LABORATORY CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464341617 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 240 JAY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11201 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INCOME FROM A GRANT AND EXPENDITURES FROM THAT GRANT ARE ACCOUNTED FOR AS A DISTINCT, SEPARATE CATEGORY WITHIN OUR ACCOUNTING SYSTEM. THE PROGRAM ASSOCIATE USES DOCUMENTATION OF GRANT RESTRICTIONS TO DETERMINE WHAT EXPENSE CATEGORIES EACH FUNDER HAS COMMITTED TO FUND. PERIODICALLY, THE PROGRAM ASSOCIATE PRODUCES FUNDER REPORTS THAT TRACK EXPENSES FOR CURRENT AND PREVIOUS YEARS (TRANSFERS FROM TEMPORARILY RESTRICTED FUNDS) AND PROVIDES THEM TO THE EXECUTIVE DIRECTOR, WHO MAY ALSO GIVE THEM TO FUNDERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 31652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIN MOTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1071 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DESIGN INNOVATION FACTORY LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PT V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4915 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE PT V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: DESIGN INNOVATION FACTORY, LLC(B) RELATIONSHIP WITH ORGANIZATION: ENTITY 100% OWNED BY FORMER EXECUTIVE DIRECTOR AND FOUNDER OF ORGANIZATION. FAMILY RELATIONSHIP WITH CURRENT EXECUTIVE DIRECTOR OF ORGANIZATION.(C) PURPOSE OF LOAN: FEES FOR SERIVCE. (D) LOAN TO OR FROM ORGANIZATION? = FROM(E) ORIGINAL PRINCIPAL AMOUNT $4,915. (F) BALANCE DUE $1,071.(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | (A) NAME OF PERSON: ERIN MOTE(B) RELATIONSHIP WITH ORGANIZATION: EXECUTIVE DIRECTOR OF ORGANIZATION(C) PURPOSE OF LOAN: FEES FOR SERVICE PROVIDED DURING THE PRE-OPENING PERIOD. (D) LOAN TO OR FROM ORGANIZATION? = FROM(E) ORIGINAL PRINCIPAL AMOUNT $28,803. (F) BALANCE DUE $10,418.(G) LOAN IN DEFAULT? = NO(H) APPROVED BY BOARD OR COMMITTEE? = YES(I) WRITTEN AGREEMENT? = YES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II: LOANS TO AND/OR FROM INTERESTED PERSONS: |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II: LOANS TO AND/OR FROM INTERESTED PERSONS: |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1071 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INNOVATEEDU, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY) AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT WERE TO ARISE, THE INTERESTED PERSON SHALL EXCUSE THEMSELVES FROM BOARD DISCUSSION AND ABSTAIN FROM VOTING ON THE POTENTIAL CONFLICT. DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND KEY EMPLOYEES (IF ANY) ARE PAID THROUGH GRANT FUNDS AND THEIR SALARIES ARE DETERMINED BY GRANT BUDGETS. WE CALCULATE NEW OFFERS BASED ON A BOARD-APPROVED BUDGET AND USE THREE DATA POINTS TO CALCULATE COMPENSATION (AVERAGE PAY IN THE NY NONPROFIT SECTOR, AVERAGE PAY IN THE NY CHARTER SECTOR IF APPLICABLE, AND PREVIOUS SALARY HISTORY). COMPENSATION IS REVIEWED AND SET BY FUNDERS AND THE BOARD. IT IS DOCUMENTED IN THE BOARD MINUTES, AND BOARD-APPROVED BUDGETS. THIS PROCESS LAST OCCURED IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AND THE FORM 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 230 ASHLAND PLACE, 19C, BROOKLYN, NY 11217, OR BY CALLING THE ORGANIZATION DIRECTLY (347)593-8369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36265 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 465902 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 686887 |
| IRS990/TotalAssetsEOYAmt | 0 | 1120063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1120063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,120,063
- Liabilities
- $307,358
- Net assets
- $812,705
- Revenue
- $2,968,221
- Expenses
- $2,081,396
- Net income
- $886,825