Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,313,172
Up $1,522,521 (+40%) from 2019
Net Assets
Up$4,891,802
Up $1,503,494 (+44%) from 2019
Liabilities
Up$421,370
Up $19,027 (+4.7%) from 2019
Revenue
Up$5,459,706
Up $2,976,737 (+120%) from 2019
Expenses
Up$3,958,449
Up $1,205,185 (+44%) from 2019
Net Income
Up$1,501,257
Up $1,771,552 (+655%) from 2019
Building inclusion and opportunity for millions of young people and closing the gender gap in stem careers.
STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,258,425 | $2,733,989 | ▲ $1,475,564 |
| Savings and Temporary Cash Investments | $1,003,554 | $1,491,114 | ▲ $487,560 |
| Investments Other Securities | $836,916 | $586,252 | ▼ $250,664 |
| Pledges and Grants Receivable | $690,470 | $500,000 | ▼ $190,470 |
| Prepaid Expenses and Deferred Charges | $1,286 | $1,817 | ▲ $531 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $3,790,651 | $5,313,172 | ▲ $1,522,521 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $37,168 | $187,135 | ▲ $149,967 |
| Grants Payable | $243,725 | $119,425 | ▼ $124,300 |
| Accounts Payable and Accrued Expenses | $121,450 | $114,810 | ▼ $6,640 |
| Total Liabilities | $402,343 | $421,370 | ▲ $19,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,367,376 | $3,155,204 | ▲ $787,828 |
| Net Assets With Donor Restrictions | $1,020,932 | $1,736,598 | ▲ $715,666 |
| Total Net Assets Fund Balance | $3,388,308 | $4,891,802 | ▲ $1,503,494 |
| Total Liabilities and Net Assets / Fund Balance | $3,790,651 | $5,313,172 | ▲ $1,522,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Ottinger | Exec Dir/sec | FT | $293,760 | $20,614 | $314,374 |
| Teresa Drew | Deputy Director | FT | $172,000 | $5,224 | $177,224 |
| Patti Curtis | Informal Stem Education Fellow | FT | $160,000 | $4,864 | $164,864 |
| Name | Title |
|---|---|
| Pendred Noyce | President/Chair |
| Amy Lloyd | Director |
| Dennis Bartels | Director |
| Gwynn Hughes | Director |
| Robert B Schwartz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mainspring Consulting LLC | Strategic Advisor | 146 BOULEVARD, Scarsdale, NY 10583 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $161,359 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $161,359 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,882,331 |
| Salaries, Compensation, and Employee Benefits | $1,040,429 |
| Other Expenses | $1,003,694 |
| Total Fundraising Expense | $273,905 |
| Professional Fundraising Fees | $31,995 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,882,331 | - | - | $1,882,331 |
| Fees for Services Other | $764,014 | $49,572 | - | $813,586 |
| Current Officers, Directors, Trustees, and Key Employees | $520,596 | $52,044 | $111,827 | $684,467 |
| Other Salaries and Wages | $54,325 | $101,103 | $59,063 | $214,491 |
| Pension Plan Contributions | $44,889 | $9,525 | $23,590 | $78,004 |
| Payroll Taxes | $33,108 | $9,035 | $9,870 | $52,013 |
| Occupancy | $21,276 | $12,765 | $8,510 | $42,551 |
| Fees for Services Professional Fundraising | - | - | $31,995 | $31,995 |
| Information Technology | $27,399 | $3,569 | $215 | $31,183 |
| Travel | $17,882 | $7,403 | $2,393 | $27,678 |
| Fees for Services Accounting | - | $16,840 | - | $16,840 |
| Office Expenses | $12,000 | $834 | $796 | $13,630 |
| Other Employee Benefits | $5,727 | $5,727 | - | $11,454 |
| Insurance | $3,534 | $4,787 | $646 | $8,967 |
| Fees for Services Legal | - | $2,657 | - | $2,657 |
| All Other Expenses | $196 | $386 | - | $582 |
| Other Expenses | $1,169 | $463 | $25,000 | $463 |
| Total Functional Expenses | $3,403,958 | $280,586 | $273,905 | $3,958,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,958,449 |
| Total Expenses per Audited Statements | $3,958,449 |
| Total Expenses per Form 990 | $3,958,449 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mclean Hospital PEAR | Belmont, MA | 501(c)(3) | Family Engagement in Stem Prog. | $279,425 |
| Afterschool Alliance | Washington, DC | 501(c)(3) | Stem Hub/mgm Communications | $150,000 |
| Technovation | Los Angeles, CA | 501(c)(3) | Building Stem Capacity | $100,000 |
| Explora Sci Ctr Childrens Moa | Albuquerque, NM | 501(c)(3) | Internship Network for Central Nm | $62,000 |
| Cent Susquehanna Interm Unit | Milton, PA | 501(c)(3) | Stem Professional Development | $55,000 |
| Fund for Education Excellence | Baltimore, MD | 501(c)(3) | Stem Professional Development | $55,000 |
| Indiana Afterschool Network | Indianapolis, IN | 501(c)(3) | Provide Professional Development | $55,000 |
| Iowa Childrens Museum | Coralville, IA | 501(c)(3) | Expand Access to Stem Curriculum | $55,000 |
| MA Afterschool Partnership | Boston, MA | 501(c)(3) | CREATE STEM learning OPPORTUNITIES | $55,000 |
| Ne Children and Family Fdn | Lincoln, NE | 501(c)(3) | Launch Million Girl Moonshot | $55,000 |
| Ny Network for Yourth Success | Troy, NY | 501(c)(3) | Encourage on Expanding Stem Program | $55,000 |
| Oregon Ask | Wilsonville, OR | 501(c)(3) | Meet the Stem Learning Needs | $55,000 |
| SC Afterschool Alliance | Columbia, SC | 501(c)(3) | Inspire and Prepare Students | $55,000 |
| Schools Out Washington | Seattle, WA | 501(c)(3) | Increase Stem Skills | $55,000 |
| Utah Afterschool Network | Salt Lake City, UT | - | High Quality of Stem Learning | $55,000 |
| Vermont Afterschool INC | S Burlington, VT | - | Implement a Statewide Initiative | $55,000 |
| Wyoming Community Foundation | Laramie, WY | - | Develop Stem Learning Capacity | $55,000 |
| Techbridge Girls | Oakland, CA | 501(c)(3) | Professional Development | $48,000 |
| Fdn for CA Comunity Colleges | Sacramento, CA | 501(c)(3) | Increase Equity in Stem | $32,500 |
| Curators of University of Mo | Columbia, MO | 501(c)(3) | Stem Education, Prof. Development | $27,000 |
| Jannus Inc | Boise, ID | 501(c)(3) | Access to quality STEM learning | $27,000 |
| Alaska Childrens Trust | Anchorage, AK | 501(c)3 | Expand Stem Programming and Access | $20,000 |
| Arkansas State Univ | State Universit, AR | 501(c)(3) | Access to quality STEM learning | $20,000 |
| Az Cntr for School Excellence | Phoenix, AZ | 501(c)(3) | Access to Quality Stem Learning | $20,000 |
| Childrens Svc Council of Fl | Tallahassee, FL | 501(c)(3) | Deliver Highquality Stem Curricula | $20,000 |
| Ignite Afterschool | Minneapolis, NM | 501(c)(3) | Quality Stem | $20,000 |
| Metropolitan Family Services | Chicago, IL | 501(c)(3) | Offer Quality Stem Programming | $20,000 |
| Mi Assoc of United Ways | Lansing, MI | 501(c)(3) | develop and implement STEM strategy | $20,000 |
| Public School Forum of Nc Inc | Raleigh, NC | 501(c)(3) | Advance Stem System-building Effort | $20,000 |
| Rural Dynamics Inc | Great Falls, MT | 501(c)(3) | Support Access to Stem for Students | $20,000 |
| Save the Children Federation | Fairfield, CT | 501(c)(3) | MILLION GIRLS MOONSHOT: CAP BUILDER | $20,000 |
| TX Pship Out of School Time | Austin, TX | 501(c)(3) | Stem Professional Development | $20,000 |
| U of Ks Center for Research | Lawrence, KS | 501(c)(3) | Stem/steam Supports | $20,000 |
| United Way of Rhode Island | Providence, RI | 501(c)(3) | Professional Development | $20,000 |
| University of Alabama | Tuscaloosa, AL | - | Support Afterschool Project | $20,000 |
| University of Maine System | Orono, ME | - | Expand Outreach to Afterschool | $20,000 |
| West Virginia University Fdn | Morgantown, WV | - | Increase Use of Stem Resources | $20,000 |
| Inst for Science Education Nm | Los Alamos, NM | 501(c)(3) | Support for Educators and Providers | $10,686 |
| Tumblehome Inc | Boston, MA | 501(c)(3) | Deliver Mixed-media Edu Prog | $8,220 |
| Fresno Superintendent Schools | Fresno, CA | 501(c)(3) | Regional Stem Hub | $7,500 |
| Oc Department of Education | Costa Mesa, CA | 501(c)(3) | Regional Stem Hub | $7,500 |
| Sd County Office of Education | San Diego, CA | 501(c)(3) | Regional Stem Hub | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,995 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Retirement | $72,127 |
| Accrued Vacation | $71,005 |
| Accrued Payroll | $31,458 |
| Credit Card Payable | $12,545 |
“The draft form 990 is presented by the cpa and reviewed by the staff and governing body for accuracy and completeness.”
“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 member may request that the interested person be present during a discussion in order to provide clarifying information.”
“Documents subject to public disclosure are made available upon request.”
“The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the State of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2020 and 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5436876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA DREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195059127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2305 HISTORIC DECATUR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1258425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2733989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAINSPRING CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC ADVISOR |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1882331 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22830 |
| IRS990/CYOtherExpensesAmt | 0 | 1003694 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040429 |
| IRS990/CYTotalExpensesAmt | 0 | 3958449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31995 |
| IRS990/CYTotalRevenueAmt | 0 | 5459706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | STEM Next Opportunity Fund is a national, non-profit, non-partisan organization dedicated to scaling high-quality STEM (Science, Technology, Engineering, & Math) learning to millions of young people with a particular focus on increasing access for kids of color, girls and youth in under-resourced communities. Our mission is to build inclusion and opportunity for youth and to close the racial and gender gaps in STEM careers. Through STEM education, STEM Next creates pathways to social and economic opportunity and fuels innovation.At STEM Next, we know STEM learning beyond the classroom inspires youth and prepares them for future success in STEM as well as many other fields. Outside the structured school day, hands-on STEM learning provides a fertile environment to experiment, build confidence and develop life skills like critical thinking, collaboration, perseverance, creativity and communication. Unfortunately, not all young people have equal access to these opportunities. By the 6th grade students from middle- and high-income households receive more than 6,000 hours of informal learning than youth from low-income households. By ensuring STEM learning opportunities for youth are available everywhere, early and often, we are transforming their lives and preparing them for the 21st century economy.STEM Next recognizes the complex barriers that have resulted in far too few women and people of color represented in high-paying STEM fields. Because no single organization or lone programmatic investments can eliminate the stereotype, policy and funding barriers that exist, STEM Next uses a collaborative approach to reach the millions left out of the STEM economy and achieve lasting change.What We DoSTEM Next brings together a diversity of partners and leads synchronized efforts to achieve our common goal of equity in STEM. By leveraging partnerships, STEM Next mobilizes funding and accelerates what works to reach over 10 million young people and 100,000 afterschool and summer programs across all 50 states. For youth, our work increases STEM access, interest, identity, and career knowledge. Our strategies for closing the gender and racial gaps in STEM are: Sharing Research & Insights: Elevating innovation and best practices to support youth in building STEM skills.Advancing Public Policy & Advocacy: Fueling public investments in STEM programs. Leading Awareness Campaigns: Inspiring change-makers, transforming perceptions, and creating urgency for a more diverse, inclusive STEM future for all.Scaling High-Impact Solutions: Providing training, outcome measurement tools, technical assistance and grant funding to networks and afterschool and summer programs in communities across the U.S. to increase access to and deliver high-quality STEM learning. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENDRED NOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT B SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS BARTELS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INFORMAL STEM EDUCATION FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 1882331 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 243725 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 119425 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1882331 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1882331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5459706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31183 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 836916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 586252 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | true |
| IRS990/MissionDesc | 0 | BUILDING INCLUSION AND OPPORTUNITY FOR MILLIONS OF YOUNG PEOPLE AND CLOSING THE GENDER GAP IN STEM CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3388308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4891802 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | 2237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2367376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3155204 |
| IRS990/NoncashContributionsAmt | 0 | 161359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11454 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187135 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214491 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52013 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78004 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 690470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1817 |
| IRS990/PrincipalOfficerNm | 0 | RONALD L OTTINGER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2433074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 810405 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44895 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1003503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -270295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844356 |
| IRS990/PYTotalExpensesAmt | 0 | 2753264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 95000 |
| IRS990/PYTotalRevenueAmt | 0 | 2482969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1501257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1491114 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5436876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2433074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2407738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8807526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19085214 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15025611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4059603 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5436876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2433074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2407738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8807526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19085214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19175170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/ExpensesSubtotalAmt | 0 | 3958449 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 71005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2236 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5459706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the State of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2020 and 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 586252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3958449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5459706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5461942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3958449 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | MI |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 62000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 32500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 55000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.