Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Digital Promise Global
990 • Fiscal year 2016 • EIN 46-5460594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$2,226,517
Up $632,777 (+40%) from 2015
Net Assets
Up$1,678,953
Up $196,221 (+13%) from 2015
Liabilities
Up$547,564
Up $436,556 (+393%) from 2015
Revenue And Expenses
Revenue
Up$2,300,437
Up $705,652 (+44%) from 2015
Expenses
Up$2,104,216
Up $1,908,692 (+976%) from 2015
Net Income
Down$196,221
Down $1,203,040 (-86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,300,437
Mission and Program Overview
Mission
Digital promise global's mission is to accelerate innovation in education to improve opportunities to learn. Our work reflects the vision that all people, regardless of nationality, should have access to learning experiences that help them acquire the knowledge and skills they need to thrive and continuously learn in an interconnected world. We seek to find, create, and facilitate examples of excellence in education that can be replicated around the world.
To improve the opportunity to learn for all students across the globe through technology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $966,548 | $1,330,299 | ▲ $363,751 |
| Pledges and Grants Receivable | $627,192 | $627,192 | → $0 |
| Accounts Receivable | - | $215,000 | - |
| Prepaid Expenses and Deferred Charges | - | $33,827 | - |
| Land, Buildings, and Equipment, Net | $0 | $20,199 | ▲ $20,199 |
| Total Assets | $1,593,740 | $2,226,517 | ▲ $632,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,008 | $344,325 | ▲ $233,317 |
| Deferred Revenue | - | $203,239 | - |
| Total Liabilities | $111,008 | $547,564 | ▲ $436,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,380 | $930,227 | ▲ $862,847 |
| Temporarily Rstr Net Assets | $1,415,352 | $748,726 | ▼ $666,626 |
| Total Net Assets Fund Balance | $1,482,732 | $1,678,953 | ▲ $196,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,593,740 | $2,226,517 | ▲ $632,777 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,199 | $4,310 | $24,509 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor Vuchic | Chief Innovation Officer | FT | $168,460 | $45,370 | $213,830 |
| Karen Cator | President and CEO | PT | $15,000 | - | $15,000 |
| Kathryn Petrillo-smith | COO, Sec., Treasurer | PT | $5,000 | - | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Eamon Kelly | Chair |
| Dr Anthony Jackson | Member |
| Dr Linda Roberts | Member |
| Mr Michael Trucano | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Education Collaborators | Consulting Services | 10805 SUNSET OFFICE DR SUITE 300, St Louis, MO 63127 | $175,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,299,841
- Investment Income
- $0
- Other Revenue
- $596
- Change in Net Assets
- $196,221
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,300,437
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $62,916
- Total Revenue per Audited Statements
- $2,363,353
- Total Revenue per Form 990
- $2,300,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,372,232 |
| Salaries, Compensation, and Employee Benefits | $731,984 |
| Total Fundraising Expense | $18,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $670,060 | $2,340 | - | $672,400 |
| Fees for Services Other | $534,841 | $17,000 | - | $551,841 |
| Other Salaries and Wages | $381,504 | $15,000 | $863 | $397,367 |
| Current Officers, Directors, Trustees, and Key Employees | $213,830 | $5,000 | $15,000 | $233,830 |
| Travel | $94,370 | $623 | - | $94,993 |
| Other Employee Benefits | $43,979 | $3,644 | $1,194 | $48,817 |
| Payroll Taxes | $39,638 | $2,734 | $1,291 | $43,663 |
| Occupancy | $16,228 | $559 | $419 | $17,206 |
| Fees for Services Accounting | $8,180 | $5,067 | - | $13,247 |
| Pension Plan Contributions | $7,325 | $896 | $86 | $8,307 |
| Information Technology | $5,920 | - | - | $5,920 |
| Depreciation Depletion | - | $4,310 | - | $4,310 |
| Other Expenses | $1,215 | $425 | $87 | $1,302 |
| Conferences and Meetings | $1,201 | - | - | $1,201 |
| Fees for Services Legal | $307 | $344 | - | $651 |
| Fees for Services Management | - | $600 | - | $600 |
| Insurance | - | $86 | - | $86 |
| Total Functional Expenses | $2,026,648 | $58,628 | $18,940 | $2,104,216 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,167,132 |
| Expenses per Audited Statements | $2,104,216 |
| Total Expenses per Form 990 | $2,104,216 |
| Expenses Not Reported on Form 990 | $62,916 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $215,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Tools and Technologies to Support Hands-on, Experimental Learning With K-12 Students | 0 | 0 | $107,000 |
| East Asia & the Pacific | Program Services | Tools and Technologies to Support Hands-on, Experimental Learning With K-12 Students | 0 | 0 | $54,000 |
| No. America | Program Services | Tools and Technologies to Support Hands-on, Experimental Learning With K-12 Students | 0 | 0 | $54,000 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
“Explanation: the full board will review the form 990 and vote to approve or modify.”
Form 990, Part VI, Section B, Line 12C
“Annually (in q4) all staff and board members are sent a list of all contributors and vendors of $5,000 or more and the conflict of interest policy. Staff and board members are asked to review the policy and the list of contributors and vendors. They are then asked to email the chief operating officer indicating that they have read and reviewed the policy and indicate whether or not they have any conflicts that need to be disclosed.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews and approves the ceo's compensation.”
Form 990, Part VI, Section C, Line 19
“Explanation: documents are available on our website, guidestar and the website of the california secretary of state/attorney general website. Governing documents are also available by e-mail request.”
Filing and Contact Details
Filer
- Filer Name
- Digital Promise Global
- EIN
- 46-5460594
- Phone
- 2024503675
- Address
- 1001 CONNECTICUT AVENUE NW 830, WASHINGTON, DC 20036
Signing Officer
- Name
- Karen Cator
- Title
- CEO and President
- Phone
- 2024503675
- Signed
- 2017-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Cator
- Formed
- 2013
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 10
Preparer
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
- Preparer
- Holly Caporale
- Phone
- 3019860600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Coaching & educator professional development: program service expenses 215,463. Management and general expenses 6,862. Fundraising expenses 0. Total expenses 222,325. Content expertise: program service expenses 7,269. Management and general expenses 231. Fundraising expenses 0. Total expenses 7,500. Design: program service expenses 7,583. Management and general expenses 242. Fundraising expenses 0. Total expenses 7,825. Project management: program service expenses 99,960. Management and general expenses 3,184. Fundraising expenses 0. Total expenses 103,144. Research: program service expenses 140,757. Management and general expenses 4,483. Fundraising expenses 0. Total expenses 145,240. Storytelling: program service expenses 31,184. Management and general expenses 993. Fundraising expenses 0. Total expenses 32,177. Strategic communications: program service expenses 12,090. Management and general expenses 385. Fundraising expenses 0. Total expenses 12,475. Strategy: program service expenses 14,537. Management and general expenses 463. Fundraising expenses 0. Total expenses 15,000. Technical assistance: program service expenses 4,361. Management and general expenses 139. Fundraising expenses 0. Total expenses 4,500. Miscellaneous consulting: program service expenses 582. Management and general expenses 18. Fundraising expenses 0. Total expenses 600. Recruiting: program service expenses 1,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,055.”
Financial Statement Notes
PART X, LINE 2:
“Explanation: the organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions. The organization's form 990 is generally subject to examination by the taxing authorities for three years after filing.”
Raw XML AppendixShowing 400 of 477 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 | TO IMPROVE THE OPPORTUNITY TO LEARN FOR ALL STUDENTS ACROSS THE GLOBE THROUGH TECHNOLOGY. |
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| IRS990/Desc | 0 | LEARNER POSITIONING SYSTEM: THROUGH DIGITAL PROMISE GLOBAL'S LEARNER POSITIONING SYSTEMS (LPS) INITIATIVE, WE SEEK TO UNCOVER STRATEGIES TO MEET LEARNERS WHERE THEY ARE ACROSS VARIED CONTEXTS AND NEEDS. THE VISION OF LPS DRAWS INSPIRATION FROM GLOBAL POSITIONING SYSTEMS (GPS) IN THAT WE SEEK TO SUPPORT LEARNERS AS THEY LOCATE THEMSELVES IN THE CONTEXT OF A LEARNING TRAJECTORY. LPS BRINGS TOGETHER LEADING RESEARCHERS ACROSS NEUROSCIENCE, COGNITIVE SCIENCE, AND SOCIAL-EMOTIONAL LEARNING FIELDS WITH INNOVATIVE DEVELOPERS AND PRACTITIONERS TO EXPLORE AND DESIGN NEW MODELS FOR RESEARCH-BASED PERSONALIZATION OF LEARNING. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DIGITAL PROMISE GLOBAL WAS FOUNDED IN 2014 WITH A MISSION TO ACCELERATE INNOVATION IN EDUCATION TO IMPROVE OPPORTUNITIES TO LEARN. WE WORK AT THE INTERSECTION OF EDUCATION LEADERS, RESEARCHERS, ENTREPRENEURS AND DEVELOPERS TO IMPROVE LEARNING WITH THE POWER OF TECHNOLOGY. DIGITAL PROMISE GLOBAL WAS INCORPORATED AS AN INDEPENDENT ORGANIZATION, ALONGSIDE DIGITAL PROMISE, TO EXPAND DIGITAL PROMISE'S MISSION TO INCLUDE EDUCATION INNOVATION AROUND THE GLOBE. OUR WORK IS INFORMED BY OUR CORE TENETS INCLUDING OUR BELIEF IN THE POWER OF: NETWORKS TO CONNECT WITH PEOPLE AND IDEAS, STORIES TO INSPIRE IDEAS AND INCENT ACTION, RESEARCH TO INFORM, GROUND AND SUPPORT DECISION MAKING, AND ENGAGEMENT TO MOTIVATE LEARNING FOR LIFE. DIGITAL PROMISE GLOBAL TAKES ON BIG CHALLENGES INCLUDING THE LEARNER POSITIONING SYSTEM, LEARNING STUDIOS AND THE 360 FILMMAKERS CHALLENGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1678953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 419 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 670060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 672400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48817 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONLINE ADMIN TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/OtherRevenueTotalAmt | 0 | 596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397367 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43663 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 86 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8307 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 627192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 627192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33827 |
| IRS990/PrincipalOfficerNm | 0 | KAREN CATOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2299841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2299841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GLOBAL ENGAGEMENT: LEARNING STUDIOS IS A GLOBAL NETWORK OF SCHOOLS WHERE STUDENTS DEFINE THE PROBLEMS THEY WANT TO SOLVE AND DESIGN SOLUTIONS TO ADDRESS THEM. LEVERAGING POWERFUL TECHNOLOGY, STUDENTS ENGAGE IN ACTIVITIES AND PROJECTS THAT EXPOSE THEM TO SKILLS AND CONCEPTS SUCH AS DESIGN THINKING AND THREE DIMENSIONAL DESIGN. LEARNING STUDIOS IS LOCATED IN MORE THAN 60 SITES IN THE US, CANADA, EUROPE, AUSTRALIA AND NEW ZEALAND. THE 360 FILMMAKERS CHALLENGE, A DIGITAL PROMISE GLOBAL PROGRAM IN PARTNERSHIP WITH THE OCULUS VR FOR GOOD INITIATIVE, IS ONE EXAMPLE OF A SOLUTION TO ENGAGE STUDENTS IN ACTIVE USES OF TECHNOLOGY. THE PROGRAM ENGAGES YOUNG PEOPLE TO USE 360 VIDEO TECHNOLOGY TO PRODUCE STORIES THAT MAKE AN IMPACT, AIMING TO INSPIRE STUDENTS AS CREATORS AND BUILD THEIR SKILLS AND CONFIDENCE WITH TECHNOLOGY AND PRODUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1358242 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL PROGRAMS: DIGITAL PROMISE GLOBAL'S GENERAL PROGRAMS SUPPORT GLOBAL LEARNING AND COLLABORATORS ACROSS BORDERS. IT DOES SO THROUGH ITS GLOBAL STORY MAP IN WHICH SCHOOLS, PROGRAMS AND EDUCATORS SHARE A SHORT STORY OF THEIR WORK THAT GETS PLACED ON THE GLOBAL STORY MAP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106779 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2300437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1529765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 24170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1399261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171354 |
| IRS990/PYTotalExpensesAmt | 0 | 195524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1594785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196221 |
| 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 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1529765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1634765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2365457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2300437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2365457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1520061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1529765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1634765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4000222 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62916 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62916 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2104216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24509 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62916 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2300437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990 IS GENERALLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2104216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2300437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2363353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2167132 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 54000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 107000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 54000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA & THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NO. AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | TOOLS AND TECHNOLOGIES TO SUPPORT HANDS-ON, EXPERIMENTAL LEARNING WITH K-12 STUDENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 215000 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 215000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VICTOR VUCHIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF INNOVATION OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 213830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2016, THE CHIEF INNOVATION OFFICER RECEIVED A BONUS OF $30,000, THE PRESIDENT/CEO RECEIVED A BONUS OF $15,000, AND THE COO/SECRETARY/TREASURER RECEIVED A BONUS OF $5,000. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE FULL BOARD WILL REVIEW THE FORM 990 AND VOTE TO APPROVE OR MODIFY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY (IN Q4) ALL STAFF AND BOARD MEMBERS ARE SENT A LIST OF ALL CONTRIBUTORS AND VENDORS OF $5,000 OR MORE AND THE CONFLICT OF INTEREST POLICY. STAFF AND BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND THE LIST OF CONTRIBUTORS AND VENDORS. THEY ARE THEN ASKED TO EMAIL THE CHIEF OPERATING OFFICER INDICATING THAT THEY HAVE READ AND REVIEWED THE POLICY AND INDICATE WHETHER OR NOT THEY HAVE ANY CONFLICTS THAT NEED TO BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR AND THE WEBSITE OF THE CALIFORNIA SECRETARY OF STATE/ATTORNEY GENERAL WEBSITE. GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY E-MAIL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING & EDUCATOR PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 215,463. MANAGEMENT AND GENERAL EXPENSES 6,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,325. CONTENT EXPERTISE: PROGRAM SERVICE EXPENSES 7,269. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. DESIGN: PROGRAM SERVICE EXPENSES 7,583. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,825. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 99,960. MANAGEMENT AND GENERAL EXPENSES 3,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,144. RESEARCH: PROGRAM SERVICE EXPENSES 140,757. MANAGEMENT AND GENERAL EXPENSES 4,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,240. STORYTELLING: PROGRAM SERVICE EXPENSES 31,184. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,177. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 12,090. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,475. STRATEGY: PROGRAM SERVICE EXPENSES 14,537. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,361. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MISCELLANEOUS CONSULTING: PROGRAM SERVICE EXPENSES 582. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. RECRUITING: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. |
| 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 IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1415352 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 748726 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1593740 |
| IRS990/TotalAssetsEOYAmt | 0 | 2226517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1593740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2226517 |
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
- $2,226,517
- Liabilities
- $547,564
- Net assets
- $1,678,953
- Revenue
- $2,300,437
- Expenses
- $2,104,216
- Net income
- $196,221