Civic Intelligence

Project Tomorrow

990 • Fiscal year 2016 • EIN 95-4581958

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TOMORROW.ORG

View Organization Page

15707 Rockfield Boulevard No 250Irvine, CA 92618

(949) 609-4660

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$152,257

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$355,026

Down $196,848 (-36%) from 2015

Net Assets

Down

$254,530

Down $208,518 (-45%) from 2015

Liabilities

Up

$100,496

Up $11,670 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$777,398

Down $229,494 (-23%) from 2015

Expenses

Down

$985,916

Down $43,655 (-4.2%) from 2015

Net Income

Down

-$208,518

Down $185,839 (-819%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $584,076Liabilities 2011: $30,690Net Assets 2011: $553,3862011Assets 2012: $635,671Liabilities 2012: $55,753Net Assets 2012: $579,9182012Assets 2013: $601,328Liabilities 2013: $66,548Net Assets 2013: $534,7802013Assets 2014: $537,876Liabilities 2014: $52,149Net Assets 2014: $485,7272014Assets 2015: $551,874Liabilities 2015: $88,826Net Assets 2015: $463,0482015Assets 2016: $355,026Liabilities 2016: $100,496Net Assets 2016: $254,5302016Assets 2017: $244,154Liabilities 2017: $92,079Net Assets 2017: $152,0752017Assets 2018: $136,927Liabilities 2018: $65,174Net Assets 2018: $71,7532018Assets 2019: $92,413Liabilities 2019: $116,781Net Assets 2019: -$24,3682019Assets 2020: $438,484Liabilities 2020: $382,632Net Assets 2020: $55,8522020Assets 2021: $547,310Liabilities 2021: $306,940Net Assets 2021: $240,3702021Assets 2022: $697,877Liabilities 2022: $262,557Net Assets 2022: $435,3202022Assets 2023: $774,874Liabilities 2023: $250,932Net Assets 2023: $523,9422023Assets 2024: $556,941Liabilities 2024: $307,034Net Assets 2024: $249,9072024

Highlighted filing

2016

Assets$355,026
Liabilities$100,496
Net Assets$254,530
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $972,073Expenses 2011: $622,752Net Income 2011: $349,3212011Revenue 2012: $715,856Expenses 2012: $689,324Net Income 2012: $26,5322012Revenue 2013: $763,260Expenses 2013: $808,398Net Income 2013: -$45,1382013Revenue 2014: $843,158Expenses 2014: $892,211Net Income 2014: -$49,0532014Revenue 2015: $1,006,892Expenses 2015: $1,029,571Net Income 2015: -$22,6792015Revenue 2016: $777,398Expenses 2016: $985,916Net Income 2016: -$208,5182016Revenue 2017: $689,324Expenses 2017: $786,845Net Income 2017: -$97,5212017Revenue 2018: $588,920Expenses 2018: $669,242Net Income 2018: -$80,3222018Revenue 2019: $181,375Expenses 2019: $277,496Net Income 2019: -$96,1212019Revenue 2020: $1,064,756Expenses 2020: $984,973Net Income 2020: $79,7832020Revenue 2021: $810,255Expenses 2021: $631,340Net Income 2021: $178,9152021Revenue 2022: $812,343Expenses 2022: $617,393Net Income 2022: $194,9502022Revenue 2023: $973,229Expenses 2023: $884,607Net Income 2023: $88,6222023Revenue 2024: $636,971Expenses 2024: $911,006Net Income 2024: -$274,0352024

Highlighted filing

2016

Revenue$777,398
Expenses$985,916
Net Income-$208,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$777,398
Mission and Program Overview

Mission

Improve k-20 education through the research-based use of science, math and technology resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,165$169,600▼ $42,565
Savings and Temporary Cash Investments$268,026$165,609▼ $102,417
Cash and Non-Interest-Bearing Accounts$8,304$10,541▲ $2,237
Land, Buildings, and Equipment, Net$58,800$4,696▼ $54,104
Total Assets$551,874$355,026▼ $196,848
Other Assets Total$4,579$4,580▲ $1
Liabilities
Accounts Payable and Accrued Expenses$85,326$100,496▲ $15,170
Other Liabilities$3,500$0▼ $3,500
Total Liabilities$88,826$100,496▲ $11,670
Net Assets / Fund Balance
Unrestricted Net Assets$463,048$254,530▼ $208,518
Total Net Assets Fund Balance$463,048$254,530▼ $208,518
Total Liabilities and Net Assets / Fund Balance$551,874$355,026▼ $196,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,696$288,469$293,165
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie EvansChief Executive OfficerFT$152,257$152,257
Gregory NicholsonDirector of AdvancementFT$116,100$116,100

Board Members and Trustees

NameTitle
Kevin DalyChair/CEO
Eric FrazierDirector
Joel SlutzkyDirector
Katherine BihrDirector
Rajeev KapurDirector
Phyllis BlaunsteinSecretary
Gretchen ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,881
Program Service Revenue
$308,450
Investment Income
$67
Other Revenue
$0
All Other Contributions
$468,881
Change in Net Assets
$-208,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$777,398
Total Revenue per Form 990
$777,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,365
Salaries, Compensation, and Employee Benefits$443,655
Grants and Similar Amounts Paid$43,896
Total Fundraising Expense$39,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,774$1,064$39,560$291,398
Fees for Services Other$181,990$4,296-$186,286
Current Officers, Directors, Trustees, and Key Employees$137,031$15,226-$152,257
Office Expenses$76,075$7,736$57$83,868
Travel$58,364$314$6$58,684
Depreciation Depletion$47,341$6,763-$54,104
Other Expenses$45,982$60-$45,982
Grants to Domestic Individuals$43,896--$43,896
Insurance$8,013$1,145-$9,158
Advertising$325--$325
Total Functional Expenses$909,689$36,604$39,623$985,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,916
Total Expenses per Audited Statements$985,916
Total Expenses per Form 990$985,916
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the ceo and finance committee before filing.”

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

“The organization makes the officers, directors, trustees, and key employees sign an annual statement verifying that they are aware of the organization's disclosure policies, and that they are verifying that they do not have, or know of, any interests that could give rise to a conflicts of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“Review of the ceo's performance and salary is done by a sub-committee of the board of directors, appointed by the chairperson. That review is shared with the full board at a regular board meeting and any changes to the ceo's salary is voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“Project tomorrow is a member of guidestar (www.guidestar.org) and annually updates information about our organization on that site. The annual 990 is available to the public through guidestar. Additionally, individuals can request copies of our 990, our governing documents and conflict of interest policies directly to the organization.”

Form 990, Part VI, Section C, Line 18

“Project tomorrow is a member of guidestar (www.guidestar.org) and annually updates information about our organization on that site. The annual 990 is available to the public through guidestar. Additionally, individuals can request copies of our 990, our governing documents and conflict of interest policies directly to the organization.”

Filing and Contact Details

Filer

Filer Name
Project Tomorrow
EIN
95-4581958
Phone
9496094660
Address
15707 ROCKFIELD BOULEVARD NO 250, IRVINE, CA 92618

Signing Officer

Name
Julie Evans
Title
CEO
Phone
9496094660
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Evans
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7,500

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services-website: program service expenses 181,990. Management and general expenses 4,296. Fundraising expenses 0. Total expenses 186,286.”

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. The management has reviewed its positions or all open tax years and has determined that no provision for income tax is required. The organization is no longer subject to tax examinations by u.s. Federal income tax authorities for the years ended december 31, 2012 and before and state of california tax authorities for years ended december 31, 2011 and before.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Desc0SPEAK UP NATIONAL RESEARCH PROJECT: IN 2016, OVER 514,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING OVER 7,100 SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE RESULTING SPEAK UP DATA AND REPORTS WERE USED TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. THE SPEAK UP DATA WAS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG.
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IRS990/PrincipalOfficerNm0JULIE EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EDUCATIONAL PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308450
IRS990/ProgSrvcAccomActy2Grp/Desc0TOMORROW'S TEACHERS INITIATIVE: THE CORE OF THE YOUTHTEACH2LEARN (YT2L) PROGRAM IS A CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS WHO PARTICIPATE IN A FULL YEAR HIGH SCHOOL CLASS TO LEARN HOW TO TEACH INQUIRY-BASED SCIENCE AND MATH LESSONS TO ELEMENTARY STUDENTS. THE PROGRAM HAS THREE BENEFITING AUDIENCES: HIGH SCHOOL STUDENTS WHO TEST-DRIVE TEACHING AS A CAREER AND DEVELOP 21ST CENTURY WORK SKILLS SUCH AS TEAMWORK, PUBLIC SPEAKING AND CRITICAL THINKING; ELEMENTARY STUDENTS WHO GAIN A NEW ENTHUSIASM FOR SCIENCE AND MATH; AND ELEMENTARY TEACHERS WHO LEARN NEW TIPS AND TECHNIQUES FROM THE HIGH SCHOOL STUDENTS ON HOW TO CREATE INTERACTIVE LESSONS THAT ENGAGE STUDENTS. IN 2016, THE YT2L PROGRAM WAS IMPLEMENTED WITH 8 HIGH SCHOOLS AND 14 ELEMENTARY SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA) AND IN THE CENTRAL VALLEY OF CALIFORNIA. THE PROGRAM SERVED A TOTAL OF 1,740 STUDENTS IN 2016. ADDITIONALLY, IN 2016 WE CONTINUED TO BUILD UPON OUR ROLE AS THE CALIFORNIA AFFILIATE ORGANIZATION FOR THE EDUCATORS RISING STUDENT ASSOCIATION PROVIDING SUPPORT AND MENTORING TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN TEACHING. IN 2016, 1,400 HIGH SCHOOL STUDENTS WERE MEMBERS OF OUR EDUCATORS RISING CALIFORNIA ORGANIZATION ACROSS 40 HIGH SCHOOL CHAPTERS STATEWIDE. IN 2016, WE HELD TWO REGIONAL EDUCATORS RISING CONFERENCES THAT WERE ATTENDED BY 400 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103700
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2016, WE IMPLEMENTED OUR TWO WELL ESTABLISHED PROGRAMS - OUR INNOVATION IN EDUCATION AWARDS AND OUR YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE. IN 2016 WE RECOGNIZED EXTRAORDINARY EDUCATORS AND STUDENTS IN ORANGE COUNTY THROUGH OUR INNOVATION IN EDUCATION AWARDS PROCESS. RECOGNITION IS GIVEN ON AN ANNUAL BASIS TO THE SCHOOL PROGRAM, WHICH IS INNOVATIVELY USING SCIENCE, MATH AND/OR TECHNOLOGY RESOURCES, THE HIGH IMPACT TEACHER OF THE YEAR IN SCIENCE, MATH AND/OR TECHNOLOGY AND THE EMERGING STUDENT INNOVATOR WHO IS LEVERAGING SCIENCE, MATH AND/OR TECHNOLOGY TO SOLVE A COMMUNITY PROBLEM. OUR 2016 EDUCATOR AWARD RECIPIENTS ALSO RECEIVED A SMALL HONORARIUM TO HELP SUPPORT CONTINUED EFFORTS IN THEIR SCHOOLS; OUR EMERGING STUDENT INNOVATOR RECEIVED A COLLEGE SCHOLARSHIP. OUR 7TH ANNUAL YOUTH LEADERSHIP SUMMIT IN MATH AND SCIENCE HELD IN OCTOBER 2016 PROVIDED OPPORTUNITIES FOR 175 HIGH SCHOOL STUDENTS TO LEARN ABOUT STEM CAREERS FIRSTHAND FROM CAREER PROFESSIONALS AND ALSO TO SHARE THEIR IDEAS ON HOW TO IMPROVE SCIENCE AND MATH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369941
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021960
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0552349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0586171
IRS990/PYRevenuesLessExpensesAmt0-22679
IRS990/PYSalariesCompEmpBnftPaidAmt0455262
IRS990/PYTotalExpensesAmt01029571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02427606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78000
IRS990ScheduleA/PublicSupportPY170Pct00.66260
IRS990ScheduleA/PublicSupportTotal170Amt01309549
IRS990ScheduleA/SubstantialContributorsTotAmt0369052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678601
IRS990ScheduleA/TotalSupportAmt01678958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. THE MANAGEMENT HAS REVIEWED ITS POSITIONS OR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAX IS REQUIRED. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY U.S. FEDERAL INCOME TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND BEFORE AND STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04696
IRS990ScheduleD/TotalExpensesPerForm990Amt0985916
IRS990ScheduleD/TotalRevenuePerForm990Amt0777398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985916
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL STATEMENT VERIFYING THAT THEY ARE AWARE OF THE ORGANIZATION'S DISCLOSURE POLICIES, AND THAT THEY ARE VERIFYING THAT THEY DO NOT HAVE, OR KNOW OF, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRPERSON. THAT REVIEW IS SHARED WITH THE FULL BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT TOMORROW IS A MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG) AND ANNUALLY UPDATES INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. ADDITIONALLY, INDIVIDUALS CAN REQUEST COPIES OF OUR 990, OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES-WEBSITE: PROGRAM SERVICE EXPENSES 181,990. MANAGEMENT AND GENERAL EXPENSES 4,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551874
IRS990/TotalAssetsEOYAmt0355026
IRS990/TotalAssetsGrp/BOYAmt0551874
IRS990/TotalAssetsGrp/EOYAmt0355026
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0468881
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088826
IRS990/TotalLiabilitiesEOYAmt0100496
IRS990/TotalLiabilitiesGrp/BOYAmt088826
IRS990/TotalLiabilitiesGrp/EOYAmt0100496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0369941
IRS990/TotalOtherProgSrvcGrantAmt043896
IRS990/TotalProgramServiceExpensesAmt0909689
IRS990/TotalProgramServiceRevenueAmt0308450
IRS990/TotalReportableCompFromOrgAmt0268357
IRS990/TotalRevenueGrp/ExclusionAmt067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,026
Liabilities
$100,496
Net assets
$254,530
Revenue
$777,398
Expenses
$985,916
Net income
-$208,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.64$0.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.81$0.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.81$0.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$1.06$0.98$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.12$0.02$0.18$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.59$0.67$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.69$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$0.78$0.99$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.76$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.97$0.62$0.35
Peer Organizations

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