Civic Intelligence

Share Fair Nation

990 • Fiscal year 2019 • EIN 47-4615131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2022

455 S Pierce StLakewood, CO 80226

(303) 963-5390

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,495

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,889,274

Down $1,151,078 (-11%) from 2018

Net Assets

Down

$8,259,123

Down $1,408,077 (-15%) from 2018

Liabilities

Up

$630,151

Up $256,999 (+69%) from 2018

Revenue

Down

$2,218,977

Down $10,462,240 (-83%) from 2018

Expenses

Up

$3,780,051

Up $345,613 (+10%) from 2018

Net Income

Down

-$1,561,074

Down $10,807,853 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $376,671Liabilities 2015: $19,020Net Assets 2015: $357,6512015Assets 2016: $762,968Liabilities 2016: $45,174Net Assets 2016: $717,7942016Assets 2018: $10,040,352Liabilities 2018: $373,152Net Assets 2018: $9,667,2002018Assets 2019: $8,889,274Liabilities 2019: $630,151Net Assets 2019: $8,259,1232019Assets 2020: $6,717,991Liabilities 2020: $637,273Net Assets 2020: $6,080,7182020Assets 2021: $4,593,245Liabilities 2021: $620,594Net Assets 2021: $3,972,6512021Assets 2022: $2,552,082Liabilities 2022: $907,752Net Assets 2022: $1,644,3302022Assets 2023: $732,175Liabilities 2023: $254,423Net Assets 2023: $477,7522023Assets 2024: $1,013,456Liabilities 2024: $574,801Net Assets 2024: $438,6552024

Highlighted filing

2019

Assets$8,889,274
Liabilities$630,151
Net Assets$8,259,123

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $502,690Expenses 2015: $145,039Net Income 2015: $357,6512015Revenue 2016: $1,916,662Expenses 2016: $1,556,520Net Income 2016: $360,1422016Revenue 2018: $12,681,217Expenses 2018: $3,434,438Net Income 2018: $9,246,7792018Revenue 2019: $2,218,977Expenses 2019: $3,780,051Net Income 2019: -$1,561,0742019Revenue 2020: $1,455,011Expenses 2020: $3,484,547Net Income 2020: -$2,029,5362020Revenue 2021: $1,653,854Expenses 2021: $4,118,988Net Income 2021: -$2,465,1342021Revenue 2022: $2,101,827Expenses 2022: $4,255,056Net Income 2022: -$2,153,2292022Revenue 2023: $1,875,580Expenses 2023: $3,042,158Net Income 2023: -$1,166,5782023Revenue 2024: $2,761,635Expenses 2024: $2,800,732Net Income 2024: -$39,0972024

Highlighted filing

2019

Revenue$2,218,977
Expenses$3,780,051
Net Income-$1,561,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2022
Return Version
2019v5.2
Gross Receipts
$2,218,977
Mission and Program Overview

Mission

To teach and inspire educators in emerging practices for a 21st century workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,069,338$7,246,778▼ $1,822,560
Accounts Receivable$33,398$715,863▲ $682,465
Investments Other Securities$500,260$508,391▲ $8,131
Land, Buildings, and Equipment, Net$364,566$252,120▼ $112,446
Cash and Non-Interest-Bearing Accounts$12,250$131,527▲ $119,277
Prepaid Expenses and Deferred Charges$55,713$33,629▼ $22,084
Savings and Temporary Cash Investments$4,827$966▼ $3,861
Total Assets$10,040,352$8,889,274▼ $1,151,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,246$400,717▲ $290,471
Deferred Revenue$95,867$222,354▲ $126,487
Accounts Payable and Accrued Expenses$167,039$7,080▼ $159,959
Total Liabilities$373,152$630,151▲ $256,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,069,338$7,069,338▼ $2,000,000
Net Assets Without Donor Restrictions$597,862$1,189,785▲ $591,923
Total Net Assets Fund Balance$9,667,200$8,259,123▼ $1,408,077
Total Liabilities and Net Assets / Fund Balance$10,040,352$8,889,274▼ $1,151,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,120$302,735$554,855
Other Securities$508,391--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LauthCEO/ Board MemberFT$136,121$3,374$139,495
Brent SmithCFO (as of Feb. 2019)FT$100,636$8,599$109,235
Maurice LawCFO (thru Jan. 2019)FT$14,200$369$14,569

Board Members and Trustees

NameTitle
John FarnamChair
Bridget Coughlin PhdBoard Member
Carrie MorgridgeBoard Member
Dan MorrisBoard Member
Geof RochesterBoard Member
John Bennett PhdBoard Member
John MorgridgeBoard Member
Mike PapiBoard Member
Sondra SmithSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$529,630
Program Service Revenue
$1,684,423
Investment Income
$4,924
Other Revenue
$0
All Other Contributions
$529,630
Change in Net Assets
$-1,561,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,141
Other Expenses$1,861,910
Total Fundraising Expense$206,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,482$181,774$86,641$1,384,897
Fees for Services Other$553,670-$25,897$579,567
Conferences and Meetings$279,114$5,388$17,913$302,415
Current Officers, Directors, Trustees, and Key Employees$212,268$34,558$16,472$263,298
Travel$150,594$10,069-$160,663
Payroll Taxes$125,555$20,441$9,743$155,739
Information Technology$107,802$17,534$8,334$133,670
Advertising$131,578$652$27$132,257
Depreciation Depletion$90,685$14,750$7,011$112,446
Occupancy$83,993$13,654$6,490$104,137
Other Employee Benefits$56,069$9,128$4,351$69,548
Fees for Services Accounting$36,631$13,919$2,843$53,393
Office Expenses$38,741$7,580$1,471$47,792
Pension Plan Contributions$36,003$5,862$2,794$44,659
Fees for Services Legal$36,536--$36,536
Other Expenses$28,500$17,815$4,064$28,500
Insurance$5,035$819$8,389$14,243
All Other Expenses$1,842$79-$1,921
Interest--$1,552$1,552
Total Functional Expenses$3,218,511$355,339$206,201$3,780,051
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

John morgridge and carrie morgridge have a family relationship.

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

The form 990 is reviewed by the ceo and cfo and provided to the board of directors prior to filing.

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

The board of directors conflict of interest policy covers all directors and employees of the organization. All are required to review the policy annually and sign a disclosure statement. If any conflicts arise, the disinterested board members would discuss and vote on due diligence steps and change of circumstances to avoid such conflict. If the board determines that a conflict of interest has failed to be disclosed, it shall take appropriate disciplinary and corrective action.

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

Compensation for the ceo/president is annually reviewed by the board of directors in an executive session. The ceo's performance, growth of the organization, and overall operational integrity is reviewed by the board of directors and any and all evidence (performance review, organization annual report, impact reports, and staff surveys) are considered by the board. The ceo is notified of any compensation change in writing and the executive session is captured in the minutes of the meeting. The compensation for the ceo is commensurate with qualifications and experience. The board of directors reviews annual compensation based on a salary comparison of similar organizations in size and scope as a metric, but the actual compensation is based on performance of the ceo.

Form 990, Part VI, Section C, Line 19

The organization makes available all governing documents for the public available upon request.

FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX:

Share fair nation has a client service agreement with adp, an unrelated organization. Adp is a professional employer organization. As a result, adp is the employer for the purpose of paying wages and benefits. Share fair nation inputs and approves all employee time and wages into adp's online system and apd processes the payroll and administers all benefits on behalf of share fair nation. Adp also remits all taxes and files all returns under their name and employer identification number. The salary, benefits, and payroll tax expenses shown on form 990, line 5, 7 and 9 of part ix represent amounts paid by adp as part of the client service agreement. In addition, share fair nation is reporting paid employees on form 990, part v, line 2a because of the relationship with adp as stated above.

Filing and Contact Details

Filer

Filer Name
Share Fair Nation
EIN
47-4615131
Phone
3039635390
Address
455 S PIERCE ST, LAKEWOOD, CO 80226
Doing Business As
Mindspark Learning

Signing Officer

Name
Kellie Lauth
Title
CEO and President
Phone
3039635390
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
55

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Talent/ presenter fees: program service expenses 143,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,606. Consulting: program service expenses 102,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,545. Contractors: program service expenses 307,519. Management and general expenses 0. Fundraising expenses 25,897. Total expenses 333,416.

FORM 990, AMENDMENTS TO FORM 990:

The following parts and schedules of the originally filed 2019 form 990 were amdended as follows: form 990, part i, line 4 - changed the number of independent voting members form 990, part i, line 8, current year- changed the number of contributions and grants reported. Form 990, part i, line 9, current year - changed the number of program service revenue reported. Form 990, part i, line 10, current year - added the number of investment income. Form 990, part i, line 12, current year - changed the total revenue reported. Form 990, part i, line 16b - changed the number of total fundraising expenses. Form 990, part i, line 17, current year - changed the number of other expenses. Form 990, part i, line 18, current year - changed the number of total expenses. Form 990, part i, line 19, current year - changed the number of revenue less expenses. Form 990, part i, line 20, current year - changed the number of total assets. Form 990, part i, line 21, current year - changed the number of total liabilities. Form 990, part i, line 22, current year - changed the number of net assets. Form 990, part iii, line 4a, revenue - changed number of program service revenue. Form 990, part iii, line 4c, revenue - changed number of program service revenue. Form 990, part iv, line 34 - changed to no. Form 990, part vi, line 1b - changed the number of independent voting members. Form 990, part vii, section a, column a - changed title of officer number 11 and 12. Form 990, part viii, line 1d - removed number of contributions to related organizations. Form 990, part viii, line 1f - changed number of all other contributions. Form 990, part viii, line 1h - changed number of total contributions. Form 990, part viii, line 2a - changed number of related program service revenue. Form 990, part viii, line 2c - changed number of related program service revenue. Form 990, part viii, line 3 - changed number of investment income, excluded under sections 512-514. Form 990, part ix, line 24b, column (c) - changed number of expenses. Form 990, part ix, line 24c, column (d) - changed number of expenses. Form 990, part ix, line 25, column (c) and (d) - updated total expenses based on changes to amended return form 990, part x, line 1, column (b) - changed number of cash. Form 990, part x, line 3, column (b) - changed number of pledges and grants receivable, net. Form 990, part x, line 9, column (b) - changed number of prepaid expenses. Form 990, part x, line 12, column (b) - changed number of invesments - other securities. Form 990, part x, line 16, column (b) - changed number of total assets. Form 990, part x, line 17, column (b) - changed number of accounts payable. Form 990, part x, line 19, column (b) - changed number of deferred revenue. Form 990, part x, line 26, column (b) - changed number of total liabilities. Form 990, part x, line 27, column (b) - changed number of net assets without donor restrictions. Form 990, part x, line 28, column (b) - added number of net assets with donor restrictions. Form 990, part x, line 32, column (b) - changed number of total net assets. Form 990, part x, line 33, column (b) - changed number of total liabilities and net assets. Form 990, part xi, line 1 - changed number of total revenue. Form 990, part xi, line 2 - changed number of total expenses. Form 990, part xi, line 3 - changed number of revenue less expenses. Form 990, part xi, line 5 - changed number of net unrealized gain on investments. Form 990, part xi, line 8 - changed number of number of prior period adjustments. Form 990, part xi, line 10 - changed number of number of net assets at end of year. Form 990, part xii, line 3a - changed to no.

Schedule A, Amendments to Schedule A

Schedule a, part i, line 7 - checked this box. Schedule a, part i, line 10 - unchecked this box. Schedule a, part ii - completed sections a and b based on changes made to the amended return. Schedule a, part iii - removed sections a, b, c and d based on changes made to the amended return.

Schedule B, Amendments to Schedule B

Schedule b, part i, contributor 1, column (c) - changed total contributions. Schedule b, part i, contributor 4, column (b) and (c) - added contributor and total contributions.

Schedule D, Amendments to Schedule D

Schedule d, part vii, line 1 - removed number of financial derivatives. Schedule d, part vii, line 3(a) and (b) - added description and number of certificates of deposits. Schedule d, part xi - removed reconciliation of revenue per audited financial statements with revenue per return. Schedule d, part xii - removed reconciliation of expenses per audited financial statements with expenses per return.

Schedule O, Amendments to Schedule O

Schedule o, form 990, part vi, section a, line 2 - changed the narrative of relationship of board members. Schedule o, form 990, part vi, section b, line 11b - changed the narrative of form 990 review process. Schedule o, form 990, part vi, section b, line 12c - changed the narrative of conflict of interest policy and process. Schedule o, form 990, part vi, section b, line 15a - changed the narrative regarding officer compensation process. Schedule o, form 990, part i, line 5, part vi, line 2a, part vii and part ix - added the narrative regarding professional employer organization relationship.

Schedule R, Amendments to Schedule R

Schedule r has been removed from this amended filing as it is not applicable.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118599
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FARNAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SONDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BENNETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET COUGHLIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE MORGRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MORGRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PAPI
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOF ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLIE LAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURICE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1014200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100636
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (THRU JAN. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (AS OF FEB. 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02218977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107802
IRS990/InformationTechnologyGrp/TotalAmt0133670
IRS990/InsuranceGrp/FundraisingAmt08389
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt05035
IRS990/InsuranceGrp/TotalAmt014243
IRS990/InterestGrp/FundraisingAmt01552
IRS990/InterestGrp/TotalAmt01552
IRS990/InvestmentIncomeGrp/ExclusionAmt04924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0508391
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252120
IRS990/LandBldgEquipCostOrOtherBssAmt0554855
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400717
IRS990/NetAssetsOrFundBalancesBOYAmt09667200
IRS990/NetAssetsOrFundBalancesEOYAmt08259123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06490
IRS990/OccupancyGrp/ManagementAndGeneralAmt013654
IRS990/OccupancyGrp/ProgramServicesAmt083993
IRS990/OccupancyGrp/TotalAmt0104137
IRS990/OfficeExpensesGrp/FundraisingAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OfficeExpensesGrp/ProgramServicesAmt038741
IRS990/OfficeExpensesGrp/TotalAmt047792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069548
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/FundraisingAmt1988
IRS990/OtherExpensesGrp/FundraisingAmt24064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117815
IRS990/OtherExpensesGrp/ProgramServicesAmt060472
IRS990/OtherExpensesGrp/ProgramServicesAmt138849
IRS990/OtherExpensesGrp/ProgramServicesAmt228092
IRS990/OtherExpensesGrp/ProgramServicesAmt328500
IRS990/OtherExpensesGrp/TotalAmt063010
IRS990/OtherExpensesGrp/TotalAmt157652
IRS990/OtherExpensesGrp/TotalAmt232156
IRS990/OtherExpensesGrp/TotalAmt328500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125555
IRS990/PayrollTaxesGrp/TotalAmt0155739
IRS990/PensionPlanContributionsGrp/FundraisingAmt02794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036003
IRS990/PensionPlanContributionsGrp/TotalAmt044659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09069338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07246778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033629
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/PriorPeriodAdjustmentsAmt0149494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2THINKSPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293541
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION, AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS, AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197379
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKSHOPS, TRAININGS, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011887307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt01636350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793414
IRS990/PYRevenuesLessExpensesAmt09246779
IRS990/PYSalariesCompEmpBnftPaidAmt01798088
IRS990/PYTotalExpensesAmt03434438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012681217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1561074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01393503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,840. 2017 AMOUNT: $ 280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011887307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01752703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016648796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02709684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02189991
IRS990ScheduleA/SubstantialContributorsTotAmt014458805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011887307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01752703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016648796
IRS990ScheduleA/TotalSupportAmt016656377
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302735

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