Civic Intelligence

Pivot Learning Partners

990 • Fiscal year 2021 • EIN 94-3227655

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

1300 Clay Street No 600Oakland, CA 94612

(510) 250-2543

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,301,356

Up $1,070,452 (+20%) from 2020

Net Assets

Up

$4,624,332

Up $1,034,282 (+29%) from 2020

Liabilities

Up

$1,677,024

Up $36,170 (+2.2%) from 2020

Revenue

Up

$5,602,627

Up $1,887,427 (+51%) from 2020

Expenses

Up

$4,549,899

Up $519,444 (+13%) from 2020

Net Income

Up

$1,052,728

Up $1,367,983 (+434%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,691,123Liabilities 2011: $796,997Net Assets 2011: $3,894,1262011Assets 2012: $4,503,376Liabilities 2012: $770,350Net Assets 2012: $3,733,0262012Assets 2013: $4,285,275Liabilities 2013: $747,873Net Assets 2013: $3,537,4022013Assets 2014: $3,881,588Liabilities 2014: $929,026Net Assets 2014: $2,952,5622014Assets 2015: $4,078,745Liabilities 2015: $912,701Net Assets 2015: $3,166,0442015Assets 2016: $3,936,235Liabilities 2016: $759,351Net Assets 2016: $3,176,8842016Assets 2017: $4,383,784Liabilities 2017: $636,039Net Assets 2017: $3,747,7452017Assets 2018: $5,069,205Liabilities 2018: $838,042Net Assets 2018: $4,231,1632018Assets 2019: $4,701,366Liabilities 2019: $824,400Net Assets 2019: $3,876,9662019Assets 2020: $5,230,904Liabilities 2020: $1,640,854Net Assets 2020: $3,590,0502020Assets 2021: $6,301,356Liabilities 2021: $1,677,024Net Assets 2021: $4,624,3322021Assets 2022: $6,056,679Liabilities 2022: $956,939Net Assets 2022: $5,099,7402022Assets 2023: $728,088Liabilities 2023: $653,088Net Assets 2023: $75,0002023

Highlighted filing

2021

Assets$6,301,356
Liabilities$1,677,024
Net Assets$4,624,332

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $9,012,543Expenses 2011: $8,452,185Net Income 2011: $560,3582011Expenses 2012: $7,325,2832012Expenses 2013: $7,818,9932013Revenue 2014: $7,241,147Expenses 2014: $7,846,258Net Income 2014: -$605,1112014Revenue 2015: $7,490,288Expenses 2015: $7,250,202Net Income 2015: $240,0862015Revenue 2016: $7,374,031Expenses 2016: $7,368,178Net Income 2016: $5,8532016Revenue 2017: $5,619,864Expenses 2017: $5,066,798Net Income 2017: $553,0662017Revenue 2018: $4,476,318Expenses 2018: $3,999,804Net Income 2018: $476,5142018Revenue 2019: $3,927,062Expenses 2019: $4,295,393Net Income 2019: -$368,3312019Revenue 2020: $3,715,200Expenses 2020: $4,030,455Net Income 2020: -$315,2552020Revenue 2021: $5,602,627Expenses 2021: $4,549,899Net Income 2021: $1,052,7282021Revenue 2022: $7,076,389Expenses 2022: $6,481,996Net Income 2022: $594,3932022Revenue 2023: $2,733,612Expenses 2023: $8,100,538Net Income 2023: -$5,366,9262023

Highlighted filing

2021

Revenue$5,602,627
Expenses$4,549,899
Net Income$1,052,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$5,973,479
Mission and Program Overview

Mission

Pivot learning's mission is to ensure a rigorous, relevant, and inclusive public education for all students by developing instructional coherence and improving teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,960,767$2,440,843▲ $480,076
Investments Other Securities$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$678,254$983,703▲ $305,449
Investments in Publicly Traded Securities$910,946$913,048▲ $2,102
Savings and Temporary Cash Investments$0$151,382▲ $151,382
Accounts Receivable$65,306$133,262▲ $67,956
Land, Buildings, and Equipment, Net$83,397$8,028▼ $75,369
Prepaid Expenses and Deferred Charges$17,655$5,250▼ $12,405
Total Assets$5,230,904$6,301,356▲ $1,070,452
Other Assets Total$14,579$165,840▲ $151,261
Liabilities
Accounts Payable and Accrued Expenses$477,192$637,707▲ $160,515
Unsecured Notes Loans Payable$476,530$514,792▲ $38,262
Other Liabilities$524,096$463,740▼ $60,356
Deferred Revenue$163,036$60,785▼ $102,251
Total Liabilities$1,640,854$1,677,024▲ $36,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,173,377$2,945,356▼ $228,021
Net Assets Without Donor Restrictions$416,673$1,678,976▲ $1,262,303
Total Net Assets Fund Balance$3,590,050$4,624,332▲ $1,034,282
Total Liabilities and Net Assets / Fund Balance$5,230,904$6,301,356▲ $1,070,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,028$109,984$118,012
Other Land Buildings$0$56,298$56,298
Leasehold Improvements$0$14,433$14,433
Closely Held Equity Interests$1,500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arun RamanathanCEOFT$248,632$34,649$283,281
Mark SimmonsCFO (thru 1/15/21)FT$211,343$42,293$253,636
Johannah KaplanChief Talent & Culture OfficerFT$172,813$27,331$200,144
Nadya Chinoy DabbyChief Growth OfficerFT$139,125$26,625$165,750
Allison CarterVP Education ProgramsFT$139,125$21,348$160,473
Arielle DaviesDirector Product DevelopmentFT$115,971$25,455$141,426
Monica NgVP Education ProgramsFT$119,250$13,592$132,842
Robert CurtisVP Education Programs (thru 7/31/20)FT$104,866$20,021$124,887
Joyce HighhouseDirector, Education ProgramsFT$105,920$8,737$114,657

Board Members and Trustees

NameTitle
Bud DoughertyBoard Chair (thru Oct 2021)
Doug BorchardBoard Member
Jocelyn Garcia-thomeBoard Member
Lacey RobinsonBoard Member
Mike HalletBoard Member
Sarah BraytonBoard Member
Sonjhia LoweryBoard Member
Matthew ChaganBoard Member (thru Aug 2020
Larry KaneBoard Member (thru June 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Unbounded LearningSubcontract Payments228 PARK AVE S NO 90834, New York, NY 10003$287,000
EdreportsSubcontract PaymentsPO BOX 295, Decatur, IL 62525$250,000
Stg City Square LLCRentPO BOX 31001-2117, Pasadena, CA 91110$185,085
Spyre MarketingMarketing ConsultingPO BOX 12349, Denver, CO 80212$173,287
Clarity Innovations INCProduct Development Consulting Firm6700 ALEXANDER BELL DR STE 110, Columbia, MD 21046$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,456,471
Program Service Revenue
$1,119,415
Investment Income
$26,741
Other Revenue
$0
All Other Contributions
$3,989,941
Change in Net Assets
$1,052,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,598,042
Revenue Not Reported on Financial Statements
$4,585
Revenue Not Reported on Form 990
$-18,446
Total Revenue per Audited Statements
$5,579,596
Total Revenue per Form 990
$5,602,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,774
Other Expenses$2,030,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,025--$1,413,025
Current Officers, Directors, Trustees, and Key Employees$97,744$587,997-$685,741
Other Employee Benefits$174,113$49,772-$223,885
Payroll Taxes$110,509$61,377-$171,886
Information Technology$106,534$38,977-$145,511
Advertising$126,430--$126,430
Fees for Services Accounting$29,302$87,906-$117,208
Occupancy$83,321$30,485-$113,806
Fees for Services Other$45,541$40,070-$85,611
Pension Plan Contributions$19,959$5,278-$25,237
Depreciation Depletion-$15,843-$15,843
Travel-$7,297-$7,297
Fees for Services Legal-$6,124-$6,124
Fees for Service Investment Mgmnt Fees-$4,585-$4,585
Other Expenses$1,402,605$1,927-$1,927
Interest-$1,148-$1,148
Total Functional Expenses$3,609,083$940,816$0$4,549,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,549,899
Expenses per Audited Statements$4,545,314
Total Expenses per Audited Statements$4,545,314
Expenses Not Reported on Financial Statements$4,585
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$463,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

The form 990 is reviewed by the ceo and cfo and any questions and changes are followed up on with the tax preparation firm. Then form 990 is provided to the board of directors prior to the filing of the return.

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

The board of directors is reminded of the conflict of interest statement before taking a vote on issues that may generate conflicts

Form 990, Part VI, Section B, Line 15

Salary reviews are conducted by the board of directors by reviewing the 990 forms of similar organizations as well as conducting and reviewing salary surveys periodically.

Form 990, Part VI, Section C, Line 19

Financial statements and conflict of interest statements are made available to the public via our website. Other documents can be obtained by written request to the cfo.

Filing and Contact Details

Filer

Filer Name
Pivot Learning
EIN
94-3227655
Phone
5102502543
Address
1300 CLAY STREET NO 600, OAKLAND, CA 94612

Signing Officer

Name
Arun Ramanathan
Title
CEO
Phone
5102502543
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arun Ramanathan
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Pivot is tax-exempt under section 501(c)(3) of the internal revenue code and core is a for profit entity. Pivot has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in california. Core files tax returns in the u.s. Federal jurisdiction and in various states. With few exceptions, as of june 30, 2021, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for year ended prior to june 30, 2018. The tax returns for year ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the internal revenue service and state taxing authorities. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits. Deferred income tax assets and liabilities arise from temporary differences associated with differences between core's financial statements and tax basis of assets and liabilities, as measured by the enacted tax rates which are expected to be in effect when these differences reverse.

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0477192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0637707
IRS990/AccountsReceivableGrp/BOYAmt065306
IRS990/AccountsReceivableGrp/EOYAmt0133262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PIVOT LEARNING'S MISSION IS TO ENSURE A RIGOROUS, RELEVANT, AND INCLUSIVE PUBLIC EDUCATION FOR ALL STUDENTS BY DEVELOPING INSTRUCTIONAL COHERENCE AND IMPROVING TEACHING AND LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt0126430
IRS990/AdvertisingGrp/TotalAmt0126430
IRS990/AllOtherContributionsAmt03989941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARON HONIG
IRS990/BooksInCareOfDetail/PhoneNum05108084154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 CLAY STREET STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0678254
IRS990/CashNonInterestBearingGrp/EOYAmt0983703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0587997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0685741
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0287000
IRS990/ContractorCompensationGrp/CompensationAmt1250000
IRS990/ContractorCompensationGrp/CompensationAmt2185085
IRS990/ContractorCompensationGrp/CompensationAmt3173287
IRS990/ContractorCompensationGrp/CompensationAmt4102000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0228 PARK AVE S NO 90834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 31001-2117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 12349
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46700 ALEXANDER BELL DR STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DECATUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNBOUNDED LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDREPORTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STG CITY SQUARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPYRE MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLARITY INNOVATIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACT PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACT PAYMENTS
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4PRODUCT DEVELOPMENT CONSULTING FIRM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04456471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026741
IRS990/CYOtherExpensesAmt02030125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01119415
IRS990/CYRevenuesLessExpensesAmt01052728
IRS990/CYSalariesCompEmpBnftPaidAmt02519774
IRS990/CYTotalExpensesAmt04549899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05602627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0163036
IRS990/DeferredRevenueGrp/EOYAmt060785
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015843
IRS990/DepreciationDepletionGrp/TotalAmt015843
IRS990/Desc0FEE FOR SERVICE REVENUES: DISTRICT PARTNERSHIP COACHING TO IMPROVE THE INSTRUCTIONAL PROGRAMS AND LEADERSHIP SYSTEMS WITHIN DISTRICTS AND SCHOOLS TO BETTER SUPPORT THE EDUCATIONAL ACHEIVEMENT OF STUDENTS. THIS IS DONE THROUGH COACHING WITH DISTRICT AND SCHOOL LEADERS AND PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03173377
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02945356
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087906
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029302
IRS990/FeesForServicesAccountingGrp/TotalAmt0117208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06124
IRS990/FeesForServicesLegalGrp/TotalAmt06124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045541
IRS990/FeesForServicesOtherGrp/TotalAmt085611
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04585
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178737
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HALLET
IRS990/Form990PartVIISectionAGrp/PersonNm1BUD DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOCELYN GARCIA-THOME
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LACEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SONJHIA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARUN RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHANNAH KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13NADYA CHINOY DABBY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA NG
IRS990/Form990PartVIISectionAGrp/PersonNm16ARIELLE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE HIGHHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9248632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11172813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (THRU OCT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU AUG 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (THRU 1/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TALENT & CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP EDUCATION PROGRAMS (THRU 7/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP EDUCATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EDUCATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, EDUCATION PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0466530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380625
IRS990/GrossReceiptsAmt05973479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038977
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106534
IRS990/InformationTechnologyGrp/TotalAmt0145511
IRS990/InterestGrp/ManagementAndGeneralAmt01148
IRS990/InterestGrp/TotalAmt01148
IRS990/InvestmentIncomeGrp/ExclusionAmt016968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0910946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913048
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08028
IRS990/LandBldgEquipCostOrOtherBssAmt0188743
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIVOT LEARNING'S MISSION IS TO ENSURE A RIGOROUS, RELEVANT, AND INCLUSIVE PUBLIC EDUCATION FOR ALL STUDENTS BY DEVELOPING INSTRUCTIONAL COHERENCE AND IMPROVING TEACHING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03590050
IRS990/NetAssetsOrFundBalancesEOYAmt04624332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030485
IRS990/OccupancyGrp/ProgramServicesAmt083321
IRS990/OccupancyGrp/TotalAmt0113806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014579
IRS990/OtherAssetsTotalGrp/EOYAmt0165840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223885
IRS990/OtherExpensesGrp/Desc0PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt01402605
IRS990/OtherExpensesGrp/TotalAmt01402605
IRS990/OtherExpensesGrp/TotalAmt12030
IRS990/OtherExpensesGrp/TotalAmt21927
IRS990/OtherLiabilitiesGrp/BOYAmt0524096
IRS990/OtherLiabilitiesGrp/EOYAmt0463740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110509
IRS990/PayrollTaxesGrp/TotalAmt0171886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019959
IRS990/PensionPlanContributionsGrp/TotalAmt025237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01960767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02440843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0ARUN RAMANATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119415
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH SUPPORT FROM KEY FUNDERS, PIVOT UTILIZED FUNDING TO ACHIEVE THE FOLLOWING PROJECT GOALS: 1) EXPAND COMPANY OPERATIONS, STRATEGY, AND DISTRIBUTION TO ENSURE FUTURE GROWTH OF THE ORGANIZATION. 2) SUPPORT AND LEARN FROM DISTRICT ADOPTION AND IMPLEMENTATION PROJECTS THROUGH REGULAR TOUCH POINTS WITH DISTRICT INSTRUCTIONAL LEADERS REGARDING HOW TO BEST FACILITATE DISTRICT SELECTIONS AND IMPLEMENTATION OF HIGH-QUALITY INSTRUCTIONAL MATERIALS. 3) RESEARCH AND EVALUATE THE DISTRICT STABILITY INDEX, THE FIRST EVER EFFORT TO COLLECT AND PRESENT PUBLICLY AVAILABLE INFORMATION IN FIVE DOMAINS ASSOCIATED WITH A SCHOOL SYSTEM'S ORGANIZATIONAL HEALTH: FINANCIAL MANAGEMENT, PARENT AND COMMUNITY RELATIONS, LABOR RELATIONS, PRINCIPAL AND TEACHER SUPPORT, AND LEADERSHIP AND GOVERNANCE. 4) PROVIDE PREVENTION AND INTERVENTION PROGRAM SERVICES TO REVIEW RPLN AND MTSS PROGRAMS THROUGHOUT CALIFORNIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03516322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02632768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023764
IRS990/PYOtherExpensesAmt01357081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01058668
IRS990/PYRevenuesLessExpensesAmt0-315255
IRS990/PYSalariesCompEmpBnftPaidAmt02673374
IRS990/PYTotalExpensesAmt04030455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04456471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02632768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02775824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02640574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03626355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016131992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings