Civic Intelligence

Project Tomorrow

990 • Fiscal year 2018 • EIN 95-4581958

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

3943 Irvine Blvd No 416Irvine, CA 92602

(949) 609-4660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$146,682

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$136,927

Down $107,227 (-44%) from 2017

Net Assets

Down

$71,753

Down $80,322 (-53%) from 2017

Liabilities

Down

$65,174

Down $26,905 (-29%) from 2017

Revenue

Down

$588,920

Down $100,404 (-15%) from 2017

Expenses

Down

$669,242

Down $117,603 (-15%) from 2017

Net Income

Up

-$80,322

Up $17,199 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$136,927
Liabilities$65,174
Net Assets$71,753

Operations Trend

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

2018

Revenue$588,920
Expenses$669,242
Net Income-$80,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$588,920
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
Savings and Temporary Cash Investments$103,397$76,315▼ $27,082
Pledges and Grants Receivable$126,099$45,298▼ $80,801
Cash and Non-Interest-Bearing Accounts$7,619$9,094▲ $1,475
Land, Buildings, and Equipment, Net$2,459$1,640▼ $819
Total Assets$244,154$136,927▼ $107,227
Other Assets Total$4,580$4,580→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,079$55,971▼ $12,108
Deferred Revenue$24,000$0▼ $24,000
Mortgage Notes Payable Secured by Investment Property-$9,203-
Total Liabilities$92,079$65,174▼ $26,905
Net Assets / Fund Balance
Unrestricted Net Assets$152,075$71,753▼ $80,322
Total Net Assets Fund Balance$152,075$71,753▼ $80,322
Total Liabilities and Net Assets / Fund Balance$244,154$136,927▼ $107,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,640$293,925$295,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EvansChief Executive OfficerFT$146,024$658$146,682

Board Members and Trustees

NameTitle
Kevin DalyChair/CEO
Eric FrazierDirector
Joel SlutskyDirector
Katherine BihrDirector
Rajeev KapurDirector
Phillis BlausteinSecretary
Gretchen ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,659
Program Service Revenue
$306,248
Investment Income
$13
Other Revenue
$0
All Other Contributions
$282,659
Change in Net Assets
$-80,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,920
Total Revenue per Form 990
$588,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,719
Salaries, Compensation, and Employee Benefits$294,773
Grants and Similar Amounts Paid$20,750
Total Fundraising Expense$8,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,861$2,431-$153,292
Current Officers, Directors, Trustees, and Key Employees$134,025$7,804$4,195$146,024
Other Salaries and Wages$109,154$6,356$3,416$118,926
Office Expenses$86,102$8,246-$94,348
Travel$52,678$491-$53,169
Grants to Domestic Individuals$20,750--$20,750
Fees for Services Accounting$18,598$300-$18,898
Payroll Taxes$16,088$936$504$17,528
Other Employee Benefits$11,285$657$353$12,295
Insurance$6,810$973-$7,783
Other Expenses$1,020--$1,020
Depreciation Depletion-$819-$819
All Other Expenses$174--$174
Advertising$133--$133
Total Functional Expenses$631,761$29,013$8,468$669,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,242
Total Expenses per Audited Statements$669,242
Total Expenses per Form 990$669,242
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, now called candid (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 at [email protected].

Form 990, Part VI, Section C, Line 19

Project tomorrow is a member of guidestar, now called candid (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 at [email protected].

Filing and Contact Details

Filer

Filer Name
Project Tomorrow
EIN
95-4581958
Phone
9496094660
Address
3943 IRVINE BLVD NO 416, IRVINE, CA 92602

Signing Officer

Name
Julie Evans
Title
CEO
Phone
9496094660
Signed
2019-05-15
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
3
Volunteers
7,500

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

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 422 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 RESEARCH PROJECT: IN 2018, OVER 300,000 K-12 STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS AND LIBRARIANS REPRESENTING 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 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/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt016088
IRS990/PayrollTaxesGrp/TotalAmt017528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306248
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 2018, THE YT2L PROGRAM WAS IMPLEMENTED WITH 10 HIGH 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 2018. 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, WE SUPPORTED ALMOST 100 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/ExpenseAmt0322375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029920
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0383047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255563
IRS990/PYRevenuesLessExpensesAmt0-97521
IRS990/PYSalariesCompEmpBnftPaidAmt0373878
IRS990/PYTotalExpensesAmt0786845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt01585389
IRS990ScheduleA/SubstantialContributorsTotAmt0224563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809952
IRS990ScheduleA/TotalSupportAmt01810141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640
IRS990ScheduleD/TotalExpensesPerForm990Amt0669242
IRS990ScheduleD/TotalRevenuePerForm990Amt0588920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS APPLICATIONS AND ELIGIBILITY INFORMATION FOR ALL AWARDED SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX 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/ExplanationTxt1CONFLICT 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/ExplanationTxt2REVIEW 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/ExplanationTxt3PROJECT TOMORROW IS A MEMBER OF GUIDESTAR, NOW CALLED CANDID (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 AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT TOMORROW IS A MEMBER OF GUIDESTAR, NOW CALLED CANDID (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 AT [email protected].
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244154
IRS990/TotalAssetsEOYAmt0136927
IRS990/TotalAssetsGrp/BOYAmt0244154
IRS990/TotalAssetsGrp/EOYAmt0136927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282659
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092079
IRS990/TotalLiabilitiesEOYAmt065174
IRS990/TotalLiabilitiesGrp/BOYAmt092079
IRS990/TotalLiabilitiesGrp/EOYAmt065174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071753
IRS990/TotalOtherCompensationAmt0658
IRS990/TotalProgramServiceExpensesAmt0631761
IRS990/TotalProgramServiceRevenueAmt0306248
IRS990/TotalReportableCompFromOrgAmt0146024
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/ProgramServicesAmt052678
IRS990/TravelGrp/TotalAmt053169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03943 IRVINE BLVD NO 416
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TOMORROW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09496094660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0954581958
ReturnHeader/Filer/PhoneNum09496094660
ReturnHeader/Filer/USAddress/AddressLine1Txt03943 IRVINE BLVD NO 416
ReturnHeader/Filer/USAddress/CityNm0IRVINE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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