Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$244,154
Down $110,872 (-31%) from 2016
Net Assets
Down$152,075
Down $102,455 (-40%) from 2016
Liabilities
Down$92,079
Down $8,417 (-8.4%) from 2016
Revenue And Expenses
Revenue
Down$689,324
Down $88,074 (-11%) from 2016
Expenses
Down$786,845
Down $199,071 (-20%) from 2016
Net Income
Up-$97,521
Up $110,997 (+53%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $689,324
Mission and Program Overview
Mission
Improve k-20 education through the research-based use of science, math and technology resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $169,600 | $126,099 | ▼ $43,501 |
| Savings and Temporary Cash Investments | $165,609 | $103,397 | ▼ $62,212 |
| Cash and Non-Interest-Bearing Accounts | $10,541 | $7,619 | ▼ $2,922 |
| Land, Buildings, and Equipment, Net | $4,696 | $2,459 | ▼ $2,237 |
| Total Assets | $355,026 | $244,154 | ▼ $110,872 |
| Other Assets Total | $4,580 | $4,580 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,496 | $68,079 | ▼ $32,417 |
| Deferred Revenue | - | $24,000 | - |
| Total Liabilities | $100,496 | $92,079 | ▼ $8,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $254,530 | $152,075 | ▼ $102,455 |
| Total Net Assets Fund Balance | $254,530 | $152,075 | ▼ $102,455 |
| Total Liabilities and Net Assets / Fund Balance | $355,026 | $244,154 | ▼ $110,872 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,459 | $293,106 | $295,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Evans | Chief Executive Officer | FT | $152,257 | $658 | $152,915 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Daly | Chair/CEO |
| Eric Frazier | Director |
| Joel Slutsky | Director |
| Katherine Bihr | Director |
| Rajeev Kapur | Director |
| Phillis Blaustein | Secretary |
| Gretchen Valentine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $433,733
- Program Service Revenue
- $255,563
- Investment Income
- $28
- Other Revenue
- $0
- All Other Contributions
- $433,733
- Change in Net Assets
- $-97,521
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $689,324
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,750
- Total Revenue per Audited Statements
- $693,074
- Total Revenue per Form 990
- $689,324
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $383,047 |
| Salaries, Compensation, and Employee Benefits | $373,878 |
| Grants and Similar Amounts Paid | $29,920 |
| Total Fundraising Expense | $18,491 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,623 | $8,532 | $8,876 | $180,031 |
| Fees for Services Management | $153,839 | $2,466 | $47 | $156,352 |
| Current Officers, Directors, Trustees, and Key Employees | $137,535 | $7,215 | $7,507 | $152,257 |
| Office Expenses | $79,638 | $9,149 | $5 | $88,792 |
| Travel | $59,948 | $228 | - | $60,176 |
| Grants to Domestic Individuals | $29,920 | - | - | $29,920 |
| Payroll Taxes | $22,626 | $1,187 | $1,235 | $25,048 |
| Fees for Services Accounting | $17,270 | $247 | $5 | $17,522 |
| Other Employee Benefits | $14,942 | $784 | $816 | $16,542 |
| Insurance | $7,325 | $1,046 | - | $8,371 |
| Depreciation Depletion | - | $4,638 | - | $4,638 |
| Advertising | $810 | - | - | $810 |
| Other Expenses | $155 | - | - | $155 |
| All Other Expenses | $95 | - | - | $95 |
| Total Functional Expenses | $732,862 | $35,492 | $18,491 | $786,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $790,595 |
| Expenses per Audited Statements | $786,845 |
| Total Expenses per Form 990 | $786,845 |
| Expenses Not Reported on Form 990 | $3,750 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
“Tax preparer emails a copy of the final version of form 990 to the director of finance & administration for distribution to members of the executive committee for review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest employees must avoid any interest, influence or relationship which might conflict or appear to conflict with the best interests of project tomorrow. You must avoid any situation in which your loyalty may be divided and promptly disclose any situation where an actual or potential conflict may exist. Examples of potential conflict situations include: 1. Having a financial interest in any business transaction with project tomorrow. 2. Owning or having a significant interest in, or other relationship with, a project tomorrow competitor, customer, supplier, or 3. Accepting gifts, entertainment or other benefit of more than a nominal value from a project tomorrow competitor, customer or supplier. Anyone with a conflict of interest must disclose it to management and remove themselves from negotiations, deliberations or votes involving the conflict. You may, however, state your position and answer questions when your knowledge may be of assistance to project tomorrow.”
Form 990, Part VI, Section B, Line 15
“Review of the ceo's performance and salary is done by the finance committee. The review is shared with the board at a regular board meeting and any changes to the ceo's salary is voted on by the board.”
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 directly to the organization.”
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.”
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
- 2018-05-11
- 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
- 6
- Volunteers
- 7,500
Preparer
- Firm
- Davis Farr Llp
- Address
- 2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
- Preparer
- Jennifer Farr
- Phone
- 9494742020
Supplemental Narrative
Additional Explanations
Form 990 Part XI Line 8
“A prior period adjustment was recorded to correct salaries and rent expense.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a tax-exempt organization under the section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code. No income tax provision has been recorded as the net income, if any, from unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be accrued or disclosed.”
Raw XML AppendixShowing 400 of 457 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/Desc | 0 | SPEAK UP NATIONAL RESEARCH PROJECT: IN 2017, OVER 406,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING OVER 10,000 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 SPEAK UP DATA AND REPORTS ARE USED ANNUALLY 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16542 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25048 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE EVANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4934 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOMORROW'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 2017, THE YT2L PROGRAM WAS IMPLEMENTED WITH 6 HIGH SCHOOLS AND 14 ELEMENTARY SCHOOLS IN ORANGE COUNTY (CA), LOS ANGELES COUNTY (CA), SAN DIEGO COUNTY (CA) AND IN FRESNO COUNTY (CA). THE PROGRAM SERVED OVER 1500 STUDENTS IN 2017. 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 2017, WE SUPPORTED OVER 80 HIGH SCHOOL CHAPTERS OF EDUCATORS RISING CALIFORNIA STATEWIDE. WE HELD TWO REGIONAL EDUCATORS RISING CONFERENCES THIS YEAR THAT WERE ATTENDED BY OVER 500 HIGH SCHOOL STUDENTS INTERESTED IN A TEACHING CAREER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251840 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96916 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INNOVATION IN EDUCATION INITIATIVES: WITHIN THIS CATEGORY IN 2017, WE IMPLEMENTED THREE OF OUR YOUTH LEADERSHIP SUMMITS IN MATH AND SCIENCE, PROVIDING OPPORTUNITIES FOR OVER 400 HIGH SCHOOL STUDENTS AND AT PROMISE YOUTH TO EXPLORE CAREERS IN STEM FIELDS ACROSS CALIFORNIA. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 147678 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 777398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10969 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103397 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1686241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120678 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1806919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1807174 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3750 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295565 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 786845 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 689324 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE ACCRUED OR DISCLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 786845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 689324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 693074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 790595 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE DIRECTOR OF FINANCE & ADMINISTRATION FOR DISTRIBUTION TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST EMPLOYEES MUST AVOID ANY INTEREST, INFLUENCE OR RELATIONSHIP WHICH MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTERESTS OF PROJECT TOMORROW. YOU MUST AVOID ANY SITUATION IN WHICH YOUR LOYALTY MAY BE DIVIDED AND PROMPTLY DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. EXAMPLES OF POTENTIAL CONFLICT SITUATIONS INCLUDE: 1. HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH PROJECT TOMORROW. 2. OWNING OR HAVING A SIGNIFICANT INTEREST IN, OR OTHER RELATIONSHIP WITH, A PROJECT TOMORROW COMPETITOR, CUSTOMER, SUPPLIER, OR 3. ACCEPTING GIFTS, ENTERTAINMENT OR OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM A PROJECT TOMORROW COMPETITOR, CUSTOMER OR SUPPLIER. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT. YOU MAY, HOWEVER, STATE YOUR POSITION AND ANSWER QUESTIONS WHEN YOUR KNOWLEDGE MAY BE OF ASSISTANCE TO PROJECT TOMORROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF THE CEO'S PERFORMANCE AND SALARY IS DONE BY THE FINANCE COMMITTEE. THE REVIEW IS SHARED WITH THE BOARD AT A REGULAR BOARD MEETING AND ANY CHANGES TO THE CEO'S SALARY IS VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 DIRECTLY TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO CORRECT SALARIES AND RENT EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XI LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 355026 |
| IRS990/TotalAssetsEOYAmt | 0 | 244154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 433733 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18491 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152075 |
| IRS990/TotalOtherCompensationAmt | 0 | 658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 732862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 152257 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255563 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $244,154
- Liabilities
- $92,079
- Net assets
- $152,075
- Revenue
- $689,324
- Expenses
- $786,845
- Net income
- -$97,521
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