Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1892766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$92,170
Up $61,005 (+196%) from 2015
Net Assets
Up$86,960
Up $55,795 (+179%) from 2015
Liabilities
Up$5,210
Up $5,210 from 2015
Revenue
Up$336,968
Up $130,908 (+64%) from 2015
Expenses
Up$279,107
Up $104,212 (+60%) from 2015
Net Income
Up$57,861
Up $26,696 (+86%) from 2015
To provide access for everyone who wants to learn how to read to have an opportunity to do so
To make sure every child has access to education-regardless of resources or location.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,099 | $92,170 | ▲ $63,071 |
| Total Assets | $31,165 | $92,170 | ▲ $61,005 |
| Other Assets Total | $2,066 | $0 | ▼ $2,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $5,210 | ▲ $5,210 |
| Total Liabilities | $0 | $5,210 | ▲ $5,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,165 | $86,960 | ▲ $55,795 |
| Total Net Assets Fund Balance | $31,165 | $86,960 | ▲ $55,795 |
| Total Liabilities and Net Assets / Fund Balance | $31,165 | $92,170 | ▲ $61,005 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Gottwald | VP/secretary/Director of Content | PT | $52,948 | $52,948 |
| Tinsley Galyean Phd | President/treasurer/exec. Director | PT | $13,650 | $13,650 |
| Name | Title |
|---|---|
| Cynthia Breazeal Scd | Director |
| DAVID O'CONNOR | Director |
| Maryanne Wolf Edd | Director |
| Robin Morris Phd | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,266 |
| Other Expenses | $118,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,900 | $8,100 | - | $81,000 |
| Information Technology | $68,190 | $659 | - | $68,849 |
| Current Officers, Directors, Trustees, and Key Employees | $50,546 | $5,616 | - | $56,162 |
| Fees for Services Other | $18,977 | $313 | - | $19,290 |
| Payroll Taxes | $10,516 | $1,168 | - | $11,684 |
| Other Employee Benefits | $10,278 | $1,142 | - | $11,420 |
| Occupancy | $7,650 | $850 | - | $8,500 |
| Other Expenses | $6,373 | $708 | - | $7,081 |
| Travel | $4,632 | - | - | $4,632 |
| Fees for Services Legal | $4,467 | $74 | - | $4,541 |
| Fees for Services Accounting | $4,093 | $67 | - | $4,160 |
| Office Expenses | $662 | $330 | - | $992 |
| Insurance | $716 | $80 | - | $796 |
| Total Functional Expenses | $260,000 | $19,107 | $0 | $279,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal form 990 is prepared by our public accounting firm and then first reviewed by the chair and executive director. Upon agreement with the reporting, the draft version of the federal form 990 is then presented to the full board of directors for their review and comment prior to filing with the internal revenue service.”
“The board of directors annually reviews the conflict of interest policy and discloses any potential conflict of interest. All staff and the board of directors sign a conflict of interest disclosure statement annually. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the board of directors and a vote is taken. Board members are precluded from voting on matters for which a conflict exists.”
“Curious learning has a compensation committee that is comprised of members of the board of directors. The committee uses comparable data, such as the federal form 990 of other commensurate non-profit organizations, and a compensation survey to determine the compensation for the executive director. This decision is documented in the minutes at the time of the decision.”
“Curious learning makes its governing documents, conflict of interest policy, financial statements, as well as their federal forms 990 and 1023 available to the public upon request.”
“Curious learning changed it's accounting method from cash basis to modified cash basis for the year ended august 31, 2016.”
“Curious learning evaluated its uncertainty in income taxes for the years ended august 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE SURE EVERY CHILD HAS ACCESS TO EDUCATION-REGARDLESS OF RESOURCES OR LOCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 336968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINSLEY GALYEAN PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176742707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34A WALKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160266 |
| IRS990/CYTotalExpensesAmt | 0 | 279107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CURIOUS LEARNING SYSTEM WAS PIONEERED BY THE GLOBAL LITERACY PROJECT, A NONPROFIT FOUNDED TO ENSURE EVERY CHILD RECEIVES AN EDUCATION-REGARDLESS OF RESOURCES OR LOCATION. LED BY EXPERTS FROM MIT, TUFTS AND GEORGIA STATE UNIVERSITY, THE GLOBAL LITERACY PROJECT APPLIES ADVANCES IN SCIENCE AND TECHNOLOGY IN ITS QUESTS TO LIFT MILLIONS OUT OF POVERTY AND INTO GLOBAL CITIZENSHIP. THE CURIOUS LEARNING APPROACH WORKS BY ENGAGING CHILDREN'S NATURAL CURIOSITY. IT ALWAYS DIALS THEM IN TO THEIR IDEAL LEVEL OF DIFFICULTY, KEEPING THEM CHALLENGED AND REWARDING THEM WITH THE SATISFACTION OF MASTERY. BEGINNING WITH BASIC LANGUAGE AND LITERACY SKILLS, CURIOUS LEARNING PROCEEDS INTO THE ESSENTIAL SUBJECT AREAS ON WHICH EVERY EDUCATION IS BUILT. IT USES MULTIPLE CREATIVE ACTIVITIES-AND NO SMALL MEASURE OF FUN-TO KEEP CHILDREN ENGAGED THROUGHOUT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINSLEY GALYEAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE GOTTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA BREAZEAL SCD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN MORRIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANNE WOLF EDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER/EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY/DIR. OF CONTENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 336968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CURIOUS LEARNING A GLOBAL LITERACY PROJECT, INC. (CURIOUS LEARNING) IS TO MAKE SURE EVERY CHILD HAS ACCESS TO EDUCATION-REGARDLESS OF RESOURCES OR LOCATION. CHILDREN ARE WIRED TO LEARN, EVEN WITHOUT TEACHERS, SCHOOLS OR BOOKS. THIS NATURAL CAPACITY IS WHAT DRIVES THE CURIOUS LEARNING SYSTEM, AN EXCITING, NEW, EVIDENCE-BASED APPROACH THAT ACTUALLY HELPS CHILDREN TEACH THEMSELVES TO READ-AND MASTER THE SKILLS THEY NEED TO PURSUE FULL, REWARDING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11420 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINSLEY GALYEAN PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2066 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 174895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AS CURIOUS LEARNING WAS INCORPORATED ON SEPTEMBER 22, 2014, ITS INITIAL 2014 FEDERAL FORM 990 FOR THE PERIOD ENDED AUGUST 31, 2015 WAS A SHORT PERIOD RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, COLUMN (E) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 543028 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CURIOUS LEARNING EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL FORM 990 IS PREPARED BY OUR PUBLIC ACCOUNTING FIRM AND THEN FIRST REVIEWED BY THE CHAIR AND EXECUTIVE DIRECTOR. UPON AGREEMENT WITH THE REPORTING, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ALL STAFF AND THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. ANY POSSIBLE APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN. BOARD MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURIOUS LEARNING HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE USES COMPARABLE DATA, SUCH AS THE FEDERAL FORM 990 OF OTHER COMMENSURATE NON-PROFIT ORGANIZATIONS, AND A COMPENSATION SURVEY TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS DECISION IS DOCUMENTED IN THE MINUTES AT THE TIME OF THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURIOUS LEARNING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AS WELL AS THEIR FEDERAL FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURIOUS LEARNING CHANGED IT'S ACCOUNTING METHOD FROM CASH BASIS TO MODIFIED CASH BASIS FOR THE YEAR ENDED AUGUST 31, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 1 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 92170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4632 |
| IRS990/TravelGrp/TotalAmt | 0 | 4632 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31165 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 86960 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34A WALKER STREET |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CURIOUSLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINSLEY GALYEAN PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER/EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176742707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CURIOUS LEARNING A GLOBAL LITERACY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CURI |
| ReturnHeader/Filer/EIN | 0 | 471892766 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176742707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34A WALKER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521511275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAFFA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1899 L STREET NW SUITE 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2028225000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-07-16T12:01:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.