Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1806820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$6,574,210
Down $1,090,545 (-14%) from 2019
Net Assets
Up$5,729,072
Up $376,270 (+7.0%) from 2019
Liabilities
Down$845,138
Down $1,466,815 (-63%) from 2019
Revenue
Down$1,732,472
Down $654,841 (-27%) from 2019
Expenses
Up$2,891,399
Up $425,793 (+17%) from 2019
Net Income
Down-$1,158,927
Down $1,080,634 (-1380%) from 2019
Learning Undefeated builds STEM experiences that are shaping the next generation of innovators. Continued in Schedule O . . .
Provide and support stem skills and career awareness among underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,068,839 | $4,721,235 | ▼ $347,604 |
| Land, Buildings, and Equipment, Net | $1,333,803 | $1,156,701 | ▼ $177,102 |
| Accounts Receivable | $278,976 | - | - |
| Savings and Temporary Cash Investments | - | $251,068 | - |
| Pledges and Grants Receivable | $100,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $389,065 | $19,113 | ▼ $369,952 |
| Prepaid Expenses and Deferred Charges | $16,645 | $8,566 | ▼ $8,079 |
| Investments Other Securities | $1,133 | $1,133 | → $0 |
| Total Assets | $7,664,755 | $6,574,210 | ▼ $1,090,545 |
| Other Assets Total | $476,294 | $416,394 | ▼ $59,900 |
| Liabilities | |||
| Other Liabilities | $960,182 | - | - |
| Unsecured Notes Loans Payable | - | $467,000 | - |
| Deferred Revenue | $434,516 | - | - |
| Accounts Payable and Accrued Expenses | $917,255 | $378,138 | ▼ $539,117 |
| Total Liabilities | $2,311,953 | $845,138 | ▼ $1,466,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,352,802 | $5,729,072 | ▲ $376,270 |
| Total Net Assets Fund Balance | $5,352,802 | $5,729,072 | ▲ $376,270 |
| Total Liabilities and Net Assets / Fund Balance | $7,664,755 | $6,574,210 | ▼ $1,090,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,156,701 | $802,804 | $1,959,505 |
| Leasehold Improvements | - | $4,007 | $4,007 |
| Other Land Buildings | - | $1,267 | $1,267 |
| Other Assets Org | $6,394 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Gaines | Chief Exec. | FT | $230,700 | $12,776 | $243,476 |
| Brian Gaines | Chief Exec. Officer | - | $230,700 | $12,776 | $243,476 |
| Alejandro Cardemil | VP Delevelop | FT | $142,384 | $16,373 | $158,757 |
| Alejandro Cardemil | VP Delevelopment | - | $142,384 | $16,373 | $158,757 |
| Jennifer Colvin | VP of Educat | FT | $127,683 | $10,863 | $138,546 |
| Janee Pelletier | VP of Commun | FT | $117,141 | $10,377 | $127,518 |
| Name | Title |
|---|---|
| Brian Rosen | Chair |
| Jennifer Cotteleer | Past Chair |
| Elizabeth Huntley | Vice Chair |
| Alan Klein | Director |
| Ed Eisenstein | Director |
| Henry Bernstein | Director |
| Jeff Ford | Director |
| Jennifer Bahrami | Director |
| Jj Finkelstein | Director |
| Lucy Ritishauser | Director |
| Lynn Kieffer | Director |
| Steven Coats | Director |
| Samuel Skerrett | Secretary |
| William Snider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,533,236 |
| Other Expenses | $1,358,163 |
| Total Fundraising Expense | $194,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $834,308 | $119,763 | $141,627 | $1,095,698 |
| Fees for Services Other | $290,856 | $55,285 | $2,613 | $348,754 |
| Depreciation Depletion | - | $235,452 | - | $235,452 |
| Current Officers, Directors, Trustees, and Key Employees | $175,664 | $25,216 | $29,820 | $230,700 |
| Travel | $168,511 | - | $2,889 | $171,400 |
| Other Employee Benefits | - | $105,368 | - | $105,368 |
| Payroll Taxes | $77,263 | $11,091 | $13,116 | $101,470 |
| Occupancy | $6,755 | $66,066 | - | $72,821 |
| Fees for Services Accounting | - | $68,755 | - | $68,755 |
| Office Expenses | $39,623 | $22,352 | $2,865 | $64,840 |
| Information Technology | $28,479 | - | $121 | $28,600 |
| Advertising | $11,882 | $1,840 | - | $13,722 |
| Insurance | - | $5,750 | - | $5,750 |
| Other Expenses | $2,311 | $15,375 | $504 | $2,311 |
| Fees for Services Legal | - | $2,278 | - | $2,278 |
| Total Functional Expenses | $1,962,454 | $734,591 | $194,354 | $2,891,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The initial review of the 990 is conducted by the chief financial officer. It is forwarded to the ceo and then passed along to the audit committee for review. The audit committee then forwards it to the board of directors, highlighting areas of significance. The board of directors provides its review and communicates to mdbiof's management that the 990 can be finalized.”
“The conflict of interest policy is forwarded to each board of directors member on an annual basis and must be reviewed and signed in order to obtain (for new board of directors) or maintain (for existing board of directors).”
“Compensation of key employees (non ceo) is typically determined by the ceo. Any significant changes to compensation levels may be referred to the board of directors for approval. The compensation for the ceo is always determined by the board of directors. Compensation studies are peformed periodically to determine if mdbiof's compensation levels are comparable to similar organizations.”
“No documents available to the public”
“Learning undefeated sparks interest in life-changing career opportunities in science, technology, engineering and math (stem) for underserved communities through innovative, effective and experiential stem education programs for middle school and high school students, and workforce development programs for adults.”
“Educational programs - includes delivery and execution of several stem educational programs including: atlas: advancing tomorrow's leaders + stem college and career symposia, young science explorers summer camp, student competitions and other informal science programs delivered both within the school day and during out-of-school time.”
“Professional services 290,856 55,285 2,613”
“Adoption of rev. Recog, 606 1,426,538”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 917255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 378138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND SUPPORT STEM SKILLS AND CAREER AWARENESS AMONG UNDERSERVED COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13722 |
| IRS990/AllOtherContributionsAmt | 0 | 1537824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2402434026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9841 WASHINGTONIAN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | NO 415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1537824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153184 |
| IRS990/CYOtherExpensesAmt | 0 | 1358163 |
| IRS990/CYOtherRevenueAmt | 0 | 26283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1158927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1533236 |
| IRS990/CYTotalExpensesAmt | 0 | 2891399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 194354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1732472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 434516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 235452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235452 |
| IRS990/Desc | 0 | VERIZON INNOVATIVE LEARNING EXPLORER LAB - THE VERIZON INNOVATIVE LEARNING EXPLORER LAB IS AN ENTIRELY NEW WAY FOR MIDDLE SCHOOL STUDENTS TO DISCOVER CONCEPTS OF ENGINEERING DESIGN. THE EXPLORER LAB IS A SHARED IMMERSIVE LEARNING EXPERIENCE THAT COMBINES MOVIE-QUALITY VIDEO, SPECIAL EFFECTS, AND HANDS-ON EDUCATIONAL GAMING TO CREATE A LEARNING ENVIRONMENT THAT GETS KIDS EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) - RIGHT IN THE SCHOOL PARKING LOT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68755 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2278 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 348754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL SKERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER COTTELEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BAHRAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED EISENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JJ FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUCY RITISHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEJANDRO CARDEMIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANEE PELLETIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 230700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117141 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP DELEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF COMMUN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1732472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1133 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1133 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5068839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4721235 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1333803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1964779 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEARNING UNDEFEATED SPARKS INTEREST IN LIFE-CHANGING CAREER OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) FOR UNDERSERVED COMMUNITIES THROUGH INNOVATIVE, EFFECTIVE AND EXPERIENTIAL STEM EDUCATION PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, AND WORKFORCE DEVELOPMENT PROGRAMS FOR ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5352802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5729072 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5352802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5729072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 476294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416394 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1426538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105368 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAM EXPS. |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 960182 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26283 |
| IRS990/OtherRevenueTotalAmt | 0 | 26283 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 834308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101470 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8566 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GAINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILE EDUCATION PROGRAM TO SERVE COMMUNITIES IMPACTED BY HURRICANE HARVEY. USING A SELF-CONTAINED SCIENCE CLASSROOM ON WHEELS AS ITS HOME BASE, THE PROGRAM PROVIDES TEACHING SPACE AND SCIENTIFIC EQUIPMENT, LAB SUPPLIES, DURING AND AFTER SCHOOL ACTIVITIES, AND PUBLIC OUTREACH TO COMMUNITIES WHOSE CLASSROOMS AND SCIENCE LABS WERE DESTROYED DURING THE AUGUST 2017 HURRICANE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 402429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DROP ANYWHERE LABS PROVIDE FLEXIBLE MOBILE CLASSROOM AND LABORATORY SPACE FOR MIDDLE SCHOOLS. THE IMMERSIVE LEARNING ENVIRONMENT PROVIDES AUTHENTIC, REAL-WORLD LEARNING CO-DEVELOPED WITH TEACHERS AND STEM INDUSTRY SUBJECT MATTER EXPERTS TO INTRODUCE STUDENTS TO HIGH-PAYING, HIGH-DEMAND CAREERS WHILE BUILDING TEACHER CAPACITY IN STEM. THE PROGRAM OFFERS STUDENTS GAME-BASED AND HANDS ON EXPERIENTIAL LEARNING WITHOUT LEAVING THE SCHOOL PARKING LOT. THE PROGRAM OFFERS EDUCATORS ACCESS TO RESEARCH-GRADE EQUIPMENT AND TECHNOLOGY FOR THEIR CLASSROOMS,ONE ON ONE PROFESSIONAL DEVELOPMENT, AND IN-CLASS ASSISTANCE TO BUILD TEACHER CAPACITY AND CONFIDENCE WITH ADVANCED EQUIPMENT AND TECHNIQUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 771813 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PROGRAMS - INCLUDES DELIVERY AND EXECUTION OF SEVERAL STEM EDUCATIONAL PROGRAMS INCLUDING: ATLAS: ADVANCING TOMORROW'S LEADERS + STEM COLLEGE AND CAREER SYMPOSIA, YOUNG SCIENCE EXPLORERS SUMMER CAMP, STUDENT COMPETITIONS AND OTHER INFORMAL SCIENCE PROGRAMS DELIVERED BOTH WITHIN THE SCHOOL DAY AND DURING OUT-OF-SCHOOL TIME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2312069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75244 |
| IRS990/PYOtherExpensesAmt | 0 | 1204308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1258029 |
| IRS990/PYTotalExpensesAmt | 0 | 2465606 |
| IRS990/PYTotalRevenueAmt | 0 | 2387313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1158927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251068 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 230 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1537824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2312069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1579606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6774163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 812489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3887346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2886817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1537824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2312069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1579606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6774163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7586882 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1156701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 802804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1959505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 410000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6394 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.