Civic Intelligence

Starfall Education Foundation

990 • Fiscal year 2020 • EIN 46-4463460

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

1725 Walnut StreetBoulder, CO 80302

(303) 284-1309

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,708

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,360,929

Up $525,466 (+2.3%) from 2019

Net Assets

Up

$22,838,748

Up $517,022 (+2.3%) from 2019

Liabilities

Up

$522,181

Up $8,444 (+1.6%) from 2019

Revenue

Up

$7,522,820

Up $1,056,676 (+16%) from 2019

Expenses

Up

$7,162,050

Up $765,030 (+12%) from 2019

Net Income

Up

$360,770

Up $291,646 (+422%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $468Liabilities 2015: $4,082Net Assets 2015: -$3,6142015Assets 2016: $27,320,713Liabilities 2016: $401,224Net Assets 2016: $26,919,4892016Assets 2017: $29,634,596Liabilities 2017: $650,536Net Assets 2017: $28,984,0602017Assets 2018: $22,690,449Liabilities 2018: $442,071Net Assets 2018: $22,248,3782018Assets 2019: $22,835,463Liabilities 2019: $513,737Net Assets 2019: $22,321,7262019Assets 2020: $23,360,929Liabilities 2020: $522,181Net Assets 2020: $22,838,7482020Assets 2021: $24,846,105Liabilities 2021: $718,062Net Assets 2021: $24,128,0432021Assets 2022: $23,216,970Liabilities 2022: $752,505Net Assets 2022: $22,464,4652022Assets 2023: $23,868,379Liabilities 2023: $673,638Net Assets 2023: $23,194,7412023Assets 2024: $25,730,375Liabilities 2024: $835,887Net Assets 2024: $24,894,4882024

Highlighted filing

2020

Assets$23,360,929
Liabilities$522,181
Net Assets$22,838,748

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $2,500Expenses 2015: $10,571Net Income 2015: -$8,0712015Revenue 2016: $30,675,763Expenses 2016: $3,752,661Net Income 2016: $26,923,1022016Revenue 2017: $7,040,470Expenses 2017: $4,941,978Net Income 2017: $2,098,4922017Revenue 2018: $6,786,476Expenses 2018: $7,931,041Net Income 2018: -$1,144,5652018Revenue 2019: $6,466,144Expenses 2019: $6,397,020Net Income 2019: $69,1242019Revenue 2020: $7,522,820Expenses 2020: $7,162,050Net Income 2020: $360,7702020Revenue 2021: $6,793,474Expenses 2021: $6,584,263Net Income 2021: $209,2112021Revenue 2022: $7,767,938Expenses 2022: $6,794,562Net Income 2022: $973,3762022Revenue 2023: $6,957,004Expenses 2023: $7,270,919Net Income 2023: -$313,9152023Revenue 2024: $7,128,304Expenses 2024: $6,886,218Net Income 2024: $242,0862024

Highlighted filing

2020

Revenue$7,522,820
Expenses$7,162,050
Net Income$360,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$7,941,715
Mission and Program Overview

Mission

To provide free and low-cost innovative academic educational resources whereby children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity and the environment.

To provide free and low-cost innovative academic educational resources whereby...see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,908,804$12,455,947▲ $2,547,143
Intangible Assets$11,181,595$9,006,819▼ $2,174,776
Inventories for Sale or Use$834,000$790,837▼ $43,163
Savings and Temporary Cash Investments$134,016$581,693▲ $447,677
Cash and Non-Interest-Bearing Accounts$491,229$167,938▼ $323,291
Accounts Receivable$90,929$122,701▲ $31,772
Pledges and Grants Receivable-$72,493-
Land, Buildings, and Equipment, Net$44,558$57,238▲ $12,680
Prepaid Expenses and Deferred Charges$73,567$27,551▼ $46,016
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$22,835,463$23,360,929▲ $525,466
Other Assets Total$76,765$77,712▲ $947
Liabilities
Accounts Payable and Accrued Expenses$441,164$466,905▲ $25,741
Deferred Revenue$72,573$55,276▼ $17,297
Other Liabilities$0$0→ $0
Total Liabilities$513,737$522,181▲ $8,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,321,726$22,766,255▲ $444,529
Net Assets With Donor Restrictions$0$72,493▲ $72,493
Total Net Assets Fund Balance$22,321,726$22,838,748▲ $517,022
Total Liabilities and Net Assets / Fund Balance$22,835,463$23,360,929▲ $525,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,920$838,051$875,971
Leasehold Improvements$19,318$2,103$21,421
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WilsonPresidentFT$153,781$27,927$181,708
Gina MorganManagerFT$118,458$18,060$136,518

Board Members and Trustees

NameTitle
Stephen Schutz PhdChairman, CEO, Founder
Gina NoceraBoard Member
Greg HarfstBoard Member
Joel CitronBoard Member
Jordanna SchutzBoard Member
Myrna EstesBoard Member
Diana TempleAssistant Treasurer
Jay Grodin JdSecretary
Paul KnutsonTreasurer, Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sps Studios INCFulfillment/hr2905 WILDERNESS PLACE, Boulder, CO 80304$197,486
UpworkFreelance Services2625 AUGUSTINE DRIVE 601, Santa Clara, CA 95054$136,501
Grant ThorntonAudit/tax ServicesPO BOX 51552, Los Angeles, CA 90051$122,310
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920,498
Program Service Revenue
$2,260,249
Investment Income
$154,246
Other Revenue
$187,827
Change in Net Assets
$360,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,406,579
Salaries, Compensation, and Employee Benefits$2,755,471
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,186,889$5,163-$2,192,052
Other Salaries and Wages$1,947,768$3,292-$1,951,060
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Services Other$297,806$69,300-$367,106
Other Employee Benefits$305,277$185-$305,462
Information Technology$179,832$12,780-$192,612
Payroll Taxes$175,289$15,975-$191,264
Current Officers, Directors, Trustees, and Key Employees$56,944$132,870-$189,814
Occupancy$154,134$13,333-$167,467
Pension Plan Contributions$117,698$173-$117,871
Fees for Services Accounting-$93,674-$93,674
Insurance-$44,448-$44,448
Travel$14,369$28,675-$43,044
All Other Expenses$22,772$11,281-$34,053
Fees for Services Legal-$9,320-$9,320
Other Expenses$9,145$8,349-$8,349
Office Expenses-$6,985-$6,985
Conferences and Meetings$5,933--$5,933
Interest-$6-$6
Total Functional Expenses$6,704,403$457,647$0$7,162,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mile High United WayDenver, CO501 (c)(3)Covid-19 Relief Efforts$1,000,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VFulfillment Services and HrNo$165,804
-See Part VOffice RentNo$148,141
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationships stephen schutz, jordanna schutz, jay grodin, paul knutson and diana temple are employed at sps studios. Family relationships stephen schutz and jordanna schutz have a family relationship.

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

Form 990 review process the form 990 is prepared by an independent accounting firm and then reviewed by the organization's management team. The final draft of the form is provided to the board of directors for their review prior to filing.

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

Conflict of interest policy enforcement & monitoring process a conflict of interest certification and disclosure form are sent to the board of directors and officers annually. The certifications and disclosure forms are reviewed by the board of directors to ensure they are compliant with the policy. If a conflict of interest is identified, the person having the conflict of interest shall not particpate or attend any discussion relating to such interest. Violation of the conflict of interest policy may constitute cause for removal or termination of a director or officer.

Form 990, Part VI, Section B, Line 15A

Compensation review the organization takes into consideration a compensation report prepared by the university of denver to determine the compensation for the organization's president. The board of directors review the report and approves the compensation.

Form 990, Part VI, Section C, Line 18

The organization will provide the form 1023 and form 990 upon written request.

Form 990, Part VI, Section C, Line 19

Governing documents the organization will provide its governing documents upon written request.

Filing and Contact Details

Filer

Filer Name
Starfall Education Foundation
EIN
46-4463460
Phone
3032841309
Address
1725 WALNUT STREET, BOULDER, CO 80302

Signing Officer

Name
Stephen Schutz
Title
Chairman
Phone
3032841309
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schutz
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
36
Volunteers
5

Preparer

Firm
Grant Thornton Llp
Address
515 S FLOWER STREET 7TH FLOOR, LOS ANGELES, CA 90071
Preparer
Qi Wen Liang
Phone
2136271717
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

...children have fun learning through exploration, gain self-confidence, and develop an understanding and compassion for diversity.

Form 990, Part III, Line 4A

The foundation, through its website starfall.com, offers free and low-cost interactive experiences whereby children can successfully learn through exploration. It continues the tradition of its predecessor, a social enterprise founded in 2002, as a place where children have fun learning to read. Currently, it includes the core subjects of language arts and mathematics for pre-k, kindergarten, and elementary school grade levels. It teaches through positive reinforcement to help children become confident and intrinsically motivated. The foundation produces and distributes the following educational services and materials for students, parents, teachers and schools: interactive games, videos, movies, e-books, audio books, educational songs, downloadable books, lesson plans, classroom curricula, printed books, practice books, electronic media and teaching tools. These are primarily distributed through the starfall.com website. Many of starfall's digital activities are also available on mobile apps. Starfall offers low-cost membership which expands its free content to include additional games, e-books, movies and songs. Benefits of annual membership include preferred and unlimited access to starfall.com from tablet, mobile phone or computer during a one year membership period. The foundation also maintains a free website at pumerosa.com to help spanish language speakers learn english.

FORM 990, PART XII, LINE 2C:

The foundation's two standing committees consisting of two members each did not exercise their authority to act on behalf of the board. Instead, all committee business was discussed and voted on by the entire six member board and recorded in its minutes.

Financial Statement Notes

PART X, LINE 2:

The foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has also been recognized by the california franchise tax board as exempt from california franchise and income taxes under section 23701d of the california revenue and taxation code. The foundation also has tax-exempt status in colorado. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, CEO, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER, ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt07941715
IRS990/GrossSalesOfInventoryAmt0606445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012780
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179832
IRS990/InformationTechnologyGrp/TotalAmt0192612
IRS990/InsuranceGrp/ManagementAndGeneralAmt044448
IRS990/InsuranceGrp/TotalAmt044448
IRS990/IntangibleAssetsGrp/BOYAmt011181595
IRS990/IntangibleAssetsGrp/EOYAmt09006819
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0834000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0790837
IRS990/InvestmentIncomeGrp/ExclusionAmt0154522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09908804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012455947
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057238
IRS990/LandBldgEquipCostOrOtherBssAmt0897392
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04920498
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE AND LOW-COST INNOVATIVE ACADEMIC EDUCATIONAL RESOURCES WHEREBY CHILDREN HAVE FUN LEARNING THROUGH EXPLORATION, GAIN SELF-CONFIDENCE, AND DEVELOP AN UNDERSTANDING AND COMPASSION FOR DIVERSITY AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022321726
IRS990/NetAssetsOrFundBalancesEOYAmt022838748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0187827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022321726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022766255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013333
IRS990/OccupancyGrp/ProgramServicesAmt0154134
IRS990/OccupancyGrp/TotalAmt0167467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06985
IRS990/OfficeExpensesGrp/TotalAmt06985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076765
IRS990/OtherAssetsTotalGrp/EOYAmt077712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305462
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18349
IRS990/OtherExpensesGrp/ProgramServicesAmt0217342
IRS990/OtherExpensesGrp/ProgramServicesAmt113205
IRS990/OtherExpensesGrp/ProgramServicesAmt29145
IRS990/OtherExpensesGrp/TotalAmt0219180
IRS990/OtherExpensesGrp/TotalAmt113205
IRS990/OtherExpensesGrp/TotalAmt29145
IRS990/OtherExpensesGrp/TotalAmt38349
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01947768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01951060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175289
IRS990/PayrollTaxesGrp/TotalAmt0191264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117698
IRS990/PensionPlanContributionsGrp/TotalAmt0117871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027551
IRS990/PrincipalOfficerNm0STEPHEN SCHUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03767877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162785
IRS990/PYOtherExpensesAmt03400389
IRS990/PYOtherRevenueAmt0224519
IRS990/PYProgramServiceRevenueAmt02310963
IRS990/PYRevenuesLessExpensesAmt069124
IRS990/PYSalariesCompEmpBnftPaidAmt02996631
IRS990/PYTotalExpensesAmt06397020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06466144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02448076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PANCIL LLC MEMBERSHIP INTEREST DATE: 07/01/15 AMOUNT: 19200000. DESCRIPTION: PANCIL LLC MEMBERSHIP INTEREST DATE: 07/01/15 AMOUNT: 3200000. DESCRIPTION: PANCIL LLC MEMBERSHIP INTEREST DATE: 07/01/15 AMOUNT: 3200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04920498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03767877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04162335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04422710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04304868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021578288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02260249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02999632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03093217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03202541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03357306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014912945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451665
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt036491233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07180747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06767509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07255552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07625251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07662174
IRS990ScheduleA/Total509Grp/TotalAmt036491233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07335269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06930294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07352261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07662736

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