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990 • Fiscal year 2016 • EIN 47-3240638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileK12OERCOLLABORATIVE.ORG

View Organization Page

1600 El Camino Real No 155Menlo Park, CA 94025

(206) 605-1106

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$224,543

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

$4,546,856

No earlier filing loaded for comparison.

Net Assets

$4,184,040

No earlier filing loaded for comparison.

Liabilities

$362,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

$8,107,695

No earlier filing loaded for comparison.

Expenses

$3,923,655

No earlier filing loaded for comparison.

Net Income

$4,184,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2016: $4,546,856Liabilities 2016: $362,816Net Assets 2016: $4,184,0402016Assets 2017: $4,922,462Liabilities 2017: $2,185,468Net Assets 2017: $2,736,9942017Assets 2018: $12,016,119Liabilities 2018: $7,132,008Net Assets 2018: $4,884,1112018Assets 2019: $13,743,970Liabilities 2019: $6,231,505Net Assets 2019: $7,512,4652019Assets 2020: $24,989,011Liabilities 2020: $10,737,961Net Assets 2020: $14,251,0502020Assets 2021: $29,661,554Liabilities 2021: $12,670,183Net Assets 2021: $16,991,3712021Assets 2022: $36,369,083Liabilities 2022: $17,685,385Net Assets 2022: $18,683,6982022Assets 2023: $60,030,246Liabilities 2023: $39,082,056Net Assets 2023: $20,948,1902023Assets 2024: $58,570,740Liabilities 2024: $33,644,853Net Assets 2024: $24,925,8872024

Highlighted filing

2016

Assets$4,546,856
Liabilities$362,816
Net Assets$4,184,040
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2016: $8,107,695Expenses 2016: $3,923,655Net Income 2016: $4,184,0402016Revenue 2017: $5,046,905Expenses 2017: $6,493,951Net Income 2017: -$1,447,0462017Revenue 2018: $15,035,171Expenses 2018: $12,888,054Net Income 2018: $2,147,1172018Revenue 2019: $15,994,546Expenses 2019: $13,366,192Net Income 2019: $2,628,3542019Revenue 2020: $19,946,156Expenses 2020: $13,207,571Net Income 2020: $6,738,5852020Revenue 2021: $16,279,319Expenses 2021: $13,538,998Net Income 2021: $2,740,3212021Revenue 2022: $24,073,214Expenses 2022: $22,380,887Net Income 2022: $1,692,3272022Revenue 2023: $24,467,269Expenses 2023: $22,202,777Net Income 2023: $2,264,4922023Revenue 2024: $27,553,582Expenses 2024: $23,575,885Net Income 2024: $3,977,6972024

Highlighted filing

2016

Revenue$8,107,695
Expenses$3,923,655
Net Income$4,184,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,107,695
Mission and Program Overview

Mission

Our mission is to increase equity in education by making excellent curricula freely available to districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,448,228-
Cash and Non-Interest-Bearing Accounts-$1,461,422-
Savings and Temporary Cash Investments-$600,149-
Accounts Receivable-$29,340-
Prepaid Expenses and Deferred Charges-$7,717-
Total Assets$0$4,546,856▲ $4,546,856
Liabilities
Accounts Payable and Accrued Expenses-$362,816-
Total Liabilities$0$362,816▲ $362,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,557,308-
Unrestricted Net Assets-$-373,268-
Total Net Assets Fund Balance$0$4,184,040▲ $4,184,040
Total Liabilities and Net Assets / Fund Balance$0$4,546,856▲ $4,546,856
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence SingerCEOFT$208,182$16,361$224,543
Karl NelsonTreasurerFT$98,868$18,912$117,780
Rachel MartinezSecretaryFT$47,031$2,622$49,653

Board Members and Trustees

NameTitle
Judy WurtzelAudit Committee Chair
Joe WolfChairman
Jim BildnerBoard Member
Philip DaroBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Illustrative MathematicsCurriculum DevelopmentPO BOX 69822, Oro Valley, AZ 85737-0022$1,861,737
Stanford UniversityConsulting1705 EL CAMINO REAL, Palo Alto, CA 94306$194,750
Clarity InnovationsDesign & Consulting1001 SE WATER AVE SUITE 400, Portland, OR 97214$149,956
Driver8 LLCConsulting51 MELCHER STREET 1ST FLOOR, Boston, MA 02210$108,811
Revenue and Support

Revenue Composition

Contributions and Grants
$8,079,926
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$27,620
All Other Contributions
$8,079,926
Change in Net Assets
$4,184,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,107,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,352
Total Revenue per Audited Statements
$8,372,047
Total Revenue per Form 990
$8,107,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,017,526
Salaries, Compensation, and Employee Benefits$906,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,688,461$81,512-$2,769,973
Other Salaries and Wages$410,818$6,195-$417,013
Current Officers, Directors, Trustees, and Key Employees$386,152$5,824-$391,976
Travel$35,842$100,724-$136,566
Other Expenses$58,200$353-$58,553
Other Employee Benefits$51,045$609-$51,654
Payroll Taxes$44,474$1,012-$45,486
Office Expenses$24,602$7,363-$31,965
Occupancy$7,635$1,474-$9,109
Information Technology-$7,411-$7,411
Insurance-$3,949-$3,949
Total Functional Expenses$3,707,229$216,426$0$3,923,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,188,007
Expenses per Audited Statements$3,923,655
Total Expenses per Form 990$3,923,655
Expenses Not Reported on Form 990$264,352
Expenses Not Reported on Financial Statements$0
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
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

“The form 990 is reviewed by the chief executive officer. A copy of the final form 990 is furnished to all board members prior to filing.”

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

“The organization will regularly request board members to disclose financial and other relationships that could potentially result in a conflict of interest.”

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

“The compensation of the ceo is reviewed and approved by independent members of the board, after a review of comparability data. The review process is documented on a contemporaneous basis.”

Form 990, Part VI, Section C, Line 19

“The form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The K-12 Oer Collaborative
EIN
47-3240638
Phone
2066051106
Address
1600 EL CAMINO REAL NO 155, MENLO PARK, CA 94025

Signing Officer

Name
Larry Singer
Title
Chief Executive Officer
Phone
2066051106
Signed
2017-07-18

Organization Details

Principal Officer
Larry Singer
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,688,461. Management and general expenses 81,512. Fundraising expenses 0. Total expenses 2,769,973.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01067913
IRS990ScheduleA/SubstantialContributorsTotAmt07012013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08079926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08079926
IRS990ScheduleA/TotalSupportAmt08079926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0264352
IRS990ScheduleD/ExpensesNotReportedAmt0264352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03923655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0264352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08107695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03923655
IRS990ScheduleD/TotalRevenuePerForm990Amt08107695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08372047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04188007
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FINAL FORM 990 IS FURNISHED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL REGULARLY REQUEST BOARD MEMBERS TO DISCLOSE FINANCIAL AND OTHER RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD, AFTER A REVIEW OF COMPARABILITY DATA. THE REVIEW PROCESS IS DOCUMENTED ON A CONTEMPORANEOUS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,688,461. MANAGEMENT AND GENERAL EXPENSES 81,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08107695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt035842
IRS990/TravelGrp/TotalAmt0136566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-373268
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MENLO PARK
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0K12OERCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE K-12 OER COLLABORATIVE
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ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

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.

Open filing
Assets
$4,546,856
Liabilities
$362,816
Net assets
$4,184,040
Revenue
$8,107,695
Expenses
$3,923,655
Net income
$4,184,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$33.6$24.9$27.6$23.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$39.1$20.9$24.5$22.2$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$17.7$18.7$24.1$22.4$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$12.7$17.0$16.3$13.5$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$10.7$14.3$19.9$13.2$6.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.23$7.51$16.0$13.4$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.13$4.88$15.0$12.9$2.15
2017Summary only. Only limited summary data is available for this year.$4.92$2.19$2.74$5.05$6.49$1.45
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.36$4.18$8.11$3.92$4.18