Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,025,622
No earlier filing loaded for comparison.
Net Assets
$4,232,650
No earlier filing loaded for comparison.
Liabilities
$792,972
No earlier filing loaded for comparison.
Revenue
$8,242,526
No earlier filing loaded for comparison.
Expenses
$4,009,876
No earlier filing loaded for comparison.
Net Income
$4,232,650
No earlier filing loaded for comparison.
Building inclusion and opportunity for millions of young people and closing the gender gap in stem careers.
Bringing high-quality STEM learning to millions of young people and closing the gender gap in STEM careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $5,025,622 | - |
| Accounts Receivable | - | $565,000 | - |
| Prepaid Expenses and Deferred Charges | - | $1,064 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $0 | $5,591,686 | ▲ $5,591,686 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | - | $654,543 | - |
| Accounts Payable and Accrued Expenses | - | $461,153 | - |
| Other Liabilities | - | $22,532 | - |
| Total Liabilities | $0 | $1,138,228 | ▲ $1,138,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $3,608,773 | - |
| Temporarily Rstr Net Assets | - | $844,685 | - |
| Total Net Assets Fund Balance | $0 | $4,453,458 | ▲ $4,453,458 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $5,591,686 | ▲ $5,591,686 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Ottinger | Secretary | FT | $100,023 | $100,023 |
| Name | Title |
|---|---|
| Pendred Noyce | President |
| Robert Schwartz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TIES - Teaching Institute for Essential Scien | Strategic Advisor | PO Box 18050, Cleveland Heights, OH 44118 | $534,504 |
| Feldsteinco LLC | Fundraising | 400 North Michigan Avenue Suite 16, Chicago, IL 60611 | $150,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,675,830 |
| Other Expenses | $1,319,835 |
| Total Fundraising Expense | $271,294 |
| Salaries, Compensation, and Employee Benefits | $206,888 |
| Professional Fundraising Fees | $151,515 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,675,830 | - | - | $2,675,830 |
| Fees for Services Other | $1,138,638 | $70,349 | $48,888 | $1,257,875 |
| Fees for Services Professional Fundraising | - | - | $151,515 | $151,515 |
| Current Officers, Directors, Trustees, and Key Employees | $38,400 | $19,200 | $38,400 | $96,000 |
| Other Salaries and Wages | $17,213 | $40,661 | $9,234 | $67,108 |
| Other Employee Benefits | $6,566 | $8,197 | $5,245 | $20,008 |
| Occupancy | $9,444 | $5,666 | $3,777 | $18,887 |
| Travel | $4,509 | $7,562 | $6,189 | $18,260 |
| Payroll Taxes | $4,769 | $5,133 | $4,085 | $13,987 |
| Pension Plan Contributions | $3,211 | $4,009 | $2,565 | $9,785 |
| Fees for Services Legal | - | $9,687 | - | $9,687 |
| Office Expenses | $92 | $5,154 | $252 | $5,498 |
| Insurance | $906 | $2,235 | $215 | $3,356 |
| Information Technology | $195 | $3,079 | $42 | $3,316 |
| Other Expenses | $1,478 | $591 | $887 | $2,956 |
| Total Functional Expenses | $3,901,251 | $181,523 | $271,294 | $4,354,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,354,068 |
| Total Expenses per Audited Statements | $4,354,068 |
| Total Expenses per Form 990 | $4,354,068 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Afterschool Alliance | Washington, DC | - | STEM Education & Grantmaking | $531,020 |
| National 4H Imagine Science | Chevy Chase, MD | - | STEM Education & Grantmaking | $500,000 |
| Maine Math and Science | Augusta, ME | - | STEM Education & Grantmaking | $428,378 |
| Boys & Girls Club of America | Atlanta, GA | - | STEM Education & Grantmaking | $250,000 |
| Univ of Nebraska - Lincoln | Lincoln, NE | - | STEM Education & Grantmaking | $200,000 |
| Pacsci | Seattle, WA | - | STEM Education & Grantmaking | $121,905 |
| AZ Center Afterschool Excell | Phoenix, AR | - | STEM Education & Grantmaking | $120,000 |
| New Mexico Out of School Ntwk | Albuquerque, NM | - | STEM Education & Grantmaking | $120,000 |
| YMCA of the USA | Chicago, IL | - | STEM Education & Grantmaking | $100,000 |
| University of Washington | Seattle, WA | - | STEM Education & Grantmaking | $92,920 |
| National Summer Learning | Baltimore, MD | - | STEM Education & Grantmaking | $75,000 |
| Public School Forum of NC | Raleigh, NC | - | STEM Education & Grantmaking | $60,000 |
| National Afterschool Assn | Dorchester, MA | - | STEM Education & Grantmaking | $34,607 |
| New York Foundation | New York, NY | - | STEM Education & Grantmaking | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $151,515 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Vacation Accrual | $12,746 |
| Retirement Contribution Payable | $9,786 |
“Reviewed for accuracy and completeness by staff and governing body.”
“If a potential conflict of interest exists, the board member, staff member, consultant or other agent must fully disclose the potential conflict to the board. The interested person will absent himself or herself from any related discussion or vote, and the meeting minutes will reflect that this person is not participating in the discussion. However, the board may request that the interested person be present during a discussion in order to provide clarifying information.”
“Some corporate documents available upon request”
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/EOYAmt | 0 | 461153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bringing high-quality STEM learning to millions of young people and closing the gender gap in STEM careers. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 8807526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Schwartz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195059127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 J Street STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5025622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 534504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 North Michigan Avenue Suite 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 18050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cleveland Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Feldsteinco LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIES - Teaching Institute for Essential Scien |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fundraising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Strategic Advisor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8807526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2675830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1319835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4453458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206888 |
| IRS990/CYTotalExpensesAmt | 0 | 4354068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 271294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 151515 |
| IRS990/CYTotalRevenueAmt | 0 | 8807526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | STEM Next supports and works with partner organizations developing networks of STEM learning regionally, statewide, and nationally. STEM Next has made targeted investments in the organizations and programs that have demonstrated impact and the potential to expand their successes. These investments contribute to an extensive infrastructure that leverages the nation?s largest youth-serving organizations, statewide afterschool networks, and STEM ecosystems. We support programs that cumulatively reach approximately 11 million youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3901251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9687 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1138638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1257875 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 151515 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 151515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Ottinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pendred Noyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Schwartz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2675830 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 654543 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2675830 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2675830 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8807526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Bringing high-quality STEM learning to millions of young people and closing the gender gap in STEM careers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4453458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18887 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20008 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22532 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67108 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13987 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1064 |
| IRS990/PrincipalOfficerNm | 0 | Ronald Ottinger |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4453458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8807526 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2218364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2218364 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 800832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1417532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2218364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2218364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2218364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4354068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Retirement Contribution Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Vacation Accrual |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8807526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4354068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8807526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8807526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4354068 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Strategic Development |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1003324 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 853324 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Feldsteinco LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 150000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 400 North Michigan Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 60611 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1003324 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 853324 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 150000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 531020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 428378 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 34607 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 121905 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 92920 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 100000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | STEM Education & Grantmaking |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | National 4H Imagine Science |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Afterschool Alliance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AZ Center Afterschool Excell |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Boys & Girls Club of America |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Maine Math and Science |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | National Afterschool Assn |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | National Summer Learning |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | New Mexico Out of School Ntwk |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | New York Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | PACSCI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Public School Forum of NC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Univ of Nebraska - Lincoln |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | University of Washington |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | YMCA of the USA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362862206 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 522275123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 861009220 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 135562976 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 223181644 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 311357902 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 263356271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 581654064 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7100 Connecticut Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1616 H Street NW STE 820 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 77 E Weldon Ave Ste 210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1275 Peachtree St NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 219 Capitol St Suite 3 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1137 Washington St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 575 South Charles St STE 310 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 800 Rio Grande NW Ste 19 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 915 Broadway 19th Floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 200 2nd Avenue North |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 3739 National Drive Suite 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 151 Prem S Paul Research Cent |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 4300 Roosevelt Way NE 354965 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 101 N Wacker Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chevy Chase |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Augusta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Dorchester |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Baltimore |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Albuquerque |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.