Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$3,230,311
Up $2,110,248 (+188%) from 2016
Net Assets
Up$1,831,194
Up $1,018,489 (+125%) from 2016
Liabilities
Up$1,399,117
Up $1,091,759 (+355%) from 2016
Revenue And Expenses
Revenue
Up$3,297,037
Up $328,816 (+11%) from 2016
Expenses
Up$2,278,548
Up $197,152 (+9.5%) from 2016
Net Income
Up$1,018,489
Up $131,664 (+15%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,297,037
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.
InnovateEDU is a Brooklyn-based non-profit whose mission is to eliminate (see schedule o) the achievement gap by accelerating innovation in Common Core-aligned, next generation learning models and tools that serve, inform, and enhance teaching and learning. Most significant activities for the year include: 1) afterschool program for middle school students; 2) urban education Fellowship; 3) work on data interoperability in field of K-12 education; 4) support for partner schools during startup phases of new schools and campuses; 5) development of Cortex next generation learning platform.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $822,833 | $2,929,558 | ▲ $2,106,725 |
| Pledges and Grants Receivable | $235,147 | $175,786 | ▼ $59,361 |
| Accounts Receivable | $60,283 | $108,029 | ▲ $47,746 |
| Prepaid Expenses and Deferred Charges | - | $11,463 | - |
| Land, Buildings, and Equipment, Net | $1,800 | $5,475 | ▲ $3,675 |
| Loans From Officers Directors | $1,071 | $1,071 | → $0 |
| Total Assets | $1,120,063 | $3,230,311 | ▲ $2,110,248 |
| Liabilities | |||
| Deferred Revenue | $175,000 | $1,250,000 | ▲ $1,075,000 |
| Accounts Payable and Accrued Expenses | $131,287 | $148,046 | ▲ $16,759 |
| Total Liabilities | $307,358 | $1,399,117 | ▲ $1,091,759 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $465,902 | $1,331,612 | ▲ $865,710 |
| Unrestricted Net Assets | $346,803 | $499,582 | ▲ $152,779 |
| Total Net Assets Fund Balance | $812,705 | $1,831,194 | ▲ $1,018,489 |
| Total Liabilities and Net Assets / Fund Balance | $1,120,063 | $3,230,311 | ▲ $2,110,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,475 | $1,094 | $6,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Mote | Executive Director | FT | $138,169 | $36,279 | $174,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Boly | Board Chair |
| Caitie Whelan | DIRECTOR (term ended 6/20/17) |
| Steven Hodas | secretary |
| Beth Rabbitt | treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Happy Fun Corporation | Software development | 18 Bridge Street, Brooklyn, NY 10016 | $425,801 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,314,147
- Program Service Revenue
- $982,890
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,961,691
- Change in Net Assets
- $1,018,489
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,297,037
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $663,814
- Total Revenue per Audited Statements
- $3,960,851
- Total Revenue per Form 990
- $3,297,037
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,446,432 |
| Other Expenses | $745,598 |
| Grants and Similar Amounts Paid | $86,518 |
| Total Fundraising Expense | $49,254 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $974,274 | $108,250 | $23,901 | $1,106,425 |
| Information Technology | $316,590 | $3,157 | $697 | $320,444 |
| Office Expenses | $180,943 | $28,406 | $4,364 | $213,713 |
| Current Officers, Directors, Trustees, and Key Employees | $186,089 | $20,676 | $4,541 | $211,306 |
| Payroll Taxes | $99,611 | $11,066 | $2,109 | $112,786 |
| Fees for Services Other | $31,871 | $50,355 | $11,117 | $93,343 |
| Grants to Domestic Orgs | $86,518 | - | - | $86,518 |
| Travel | $75,858 | $8,430 | $1,861 | $86,149 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Other Employee Benefits | $10,846 | $1,205 | $230 | $12,281 |
| Insurance | $8,294 | $921 | $203 | $9,418 |
| Advertising | $5,668 | $630 | $139 | $6,437 |
| Pension Plan Contributions | $3,209 | $357 | $68 | $3,634 |
| Depreciation Depletion | $963 | $107 | $24 | $1,094 |
| Total Functional Expenses | $1,980,734 | $248,560 | $49,254 | $2,278,548 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,942,362 |
| Expenses per Audited Statements | $2,278,548 |
| Total Expenses per Form 990 | $2,278,548 |
| Expenses Not Reported on Form 990 | $663,814 |
| 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. | $86,518 |
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 | $1,071 | $1,071 | → $0 |
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 11B
“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. Annual affirmation of conflict of interest policy by board members and officers and by employees (via employee handbook). 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
“For the Executive Director, the Board reviews the salary and compensation package on an annual basis. This review includes benchmarking of the position relative to the organization's size, geographic location, and comparable nonprofits. This data is obtained through independent, third parties, and presented to the board during this annual review process. The board has the opportunity to discuss the compensation package recommendation, records their discussion through board meeting minutes, and authorizes the generation of a letter of agreement for the upcoming fiscal year. This letter is countersigned by a voting member of the board. This process last occured in 2017.”
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
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Mote
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 89
- Volunteers
- 4
Preparer
- Firm
- PKF O'Connor Davies LLP
- Address
- 665 Fifth Avenue, New York, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
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.”
Raw XML AppendixShowing 400 of 456 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.
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| IRS990/ActivityOrMissionDesc | 0 | InnovateEDU is a Brooklyn-based non-profit whose mission is to eliminate (see schedule o) the achievement gap by accelerating innovation in Common Core-aligned, next generation learning models and tools that serve, inform, and enhance teaching and learning. Most significant activities for the year include: 1) afterschool program for middle school students; 2) urban education Fellowship; 3) work on data interoperability in field of K-12 education; 4) support for partner schools during startup phases of new schools and campuses; 5) development of Cortex next generation learning platform. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6437 |
| IRS990/AllOtherContributionsAmt | 0 | 1961691 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186089 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18 Bridge Street |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software development |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86518 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1018489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1446432 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3297037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1094 |
| IRS990/Desc | 0 | The organization implemented an afterschool program for middle school students, as well as an urban education fellowship. The organization worked on data interoperability in the kindergarten through 12th grade education field, supporting partner schools during their start-up phases, and developed cortex next generation learning platform. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1980734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caitie Whelan |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (term ended 6/20/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9418 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 974274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1106425 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 68 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235147 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11463 |
| IRS990/PrincipalOfficerNm | 0 | ERIN MOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 982890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2022858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1101493 |
| IRS990/PYOtherRevenueAmt | 0 | 387304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 886825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906125 |
| IRS990/PYTotalExpensesAmt | 0 | 2081396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2968221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1018489 |
| 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 | 982890 |
| 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 | 2314147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2022858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6026682 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1961595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 394126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2988033 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3038649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2314147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2022858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6026682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6420808 |
| 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 | 663814 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 663814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 663814 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2278548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 663814 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3297037 |
| 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 | 5475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2278548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3297037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3960851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2942362 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 86518 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 28043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Erin Mote |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Design Innovation Factory LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | see p. v |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4915 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE P. V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (a) name of person: Design Innovation Factory, LLC(B) Relationship with organization: Entity jointly owned by the Founder/Former Executive Director and the Current Executive Director who both have family relationship.(C) purpose of loan: fees for Service (d) loan to or from organization? = To(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/FormAndLineReferenceDesc | 0 | 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. Annual affirmation of conflict of interest policy by board members and officers and by employees (via employee handbook). 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 | For the Executive Director, the Board reviews the salary and compensation package on an annual basis. This review includes benchmarking of the position relative to the organization's size, geographic location, and comparable nonprofits. This data is obtained through independent, third parties, and presented to the board during this annual review process. The board has the opportunity to discuss the compensation package recommendation, records their discussion through board meeting minutes, and authorizes the generation of a letter of agreement for the upcoming fiscal year. This letter is countersigned by a voting member of the board. This process last occured in 2017. |
| 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 11b |
| 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: |
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| 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 | 465902 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1331612 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1120063 |
| IRS990/TotalAssetsEOYAmt | 0 | 3230311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1120063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3230311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2314147 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49254 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1980734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2278548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1399117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1399117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 812705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1831194 |
| IRS990/TotalOtherCompensationAmt | 0 | 8236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1980734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 982890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3297037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,230,311
- Liabilities
- $1,399,117
- Net assets
- $1,831,194
- Revenue
- $3,297,037
- Expenses
- $2,278,548
- Net income
- $1,018,489