Civic Intelligence

Project Tomorrow

990 • Fiscal year 2023 • EIN 95-4581958

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

3943 Irvine Blvd 416Irvine, CA 92602

(949) 609-4660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$188,922

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$774,874

Up $76,997 (+11%) from 2022

Net Assets

Up

$523,942

Up $88,622 (+20%) from 2022

Liabilities

Down

$250,932

Down $11,625 (-4.4%) from 2022

Revenue

Up

$973,229

Up $160,886 (+20%) from 2022

Expenses

Up

$884,607

Up $267,214 (+43%) from 2022

Net Income

Down

$88,622

Down $106,328 (-55%) from 2022

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

2023

Assets$774,874
Liabilities$250,932
Net Assets$523,942

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

2023

Revenue$973,229
Expenses$884,607
Net Income$88,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$973,229
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$611,604$529,994▼ $81,610
Pledges and Grants Receivable$80,036$233,145▲ $153,109
Cash and Non-Interest-Bearing Accounts$3,339$10,349▲ $7,010
Land, Buildings, and Equipment, Net$1,734$1,386▼ $348
Total Assets$697,877$774,874▲ $76,997
Other Assets Total$1,164$0▼ $1,164
Liabilities
Other Liabilities$158,646$157,002▼ $1,644
Accounts Payable and Accrued Expenses$103,911$93,930▼ $9,981
Total Liabilities$262,557$250,932▼ $11,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,270$523,942▲ $160,672
Net Assets With Donor Restrictions$72,050$0▼ $72,050
Total Net Assets Fund Balance$435,320$523,942▲ $88,622
Total Liabilities and Net Assets / Fund Balance$697,877$774,874▲ $76,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,386$46,319$47,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Evans EddChief Executive OfficerFT$175,007$13,915$188,922

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$405,351
Program Service Revenue
$567,397
Investment Income
$481
Other Revenue
$0
All Other Contributions
$405,351
Change in Net Assets
$88,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,335
Other Expenses$315,272
Total Fundraising Expense$11,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,500$13,775$6,823$344,098
Comp Disqual Persons$172,746$5,455$3,637$181,838
Fees for Services Management$116,484$2,689-$119,173
Office Expenses$87,205$2,636-$89,841
Payroll Taxes$39,815$1,551$839$42,205
Travel$37,145$24-$37,169
Fees for Services Accounting$19,482$450-$19,932
Information Technology$7,998$185-$8,183
Insurance$6,963$982-$7,945
Interest$3,049$436-$3,485
Other Expenses$1,524$98-$1,622
Advertising$1,389$198-$1,587
Other Employee Benefits$1,034$138$22$1,194
Depreciation Depletion-$347-$347
Total Functional Expenses$836,072$37,214$11,321$884,607
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
Eidl Loan$157,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 candid (https://candid.org/), formerly called guidestar. We annually update information about our organization on that site. The annual 990 is available to the public through candid. 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 candid (https://candid.org/), formerly called guidestar. We annually update information about our organization on that site. The annual 990 is available to the public through candid. 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 416, IRVINE, CA 92602

Signing Officer

Name
Julie Evans
Title
CEO
Phone
9496094660
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Evans
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
100

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, 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 444 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/OtherSalariesAndWagesGrp/TotalAmt0344098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01551
IRS990/PayrollTaxesGrp/ProgramServicesAmt039815
IRS990/PayrollTaxesGrp/TotalAmt042205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE EVANS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567397
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING ELEMENTARY TEACHER READINESS AND CAPACITY FOR COMPUTATIONAL THINKING. WITH THIS PROJECT WE ARE PROVIDING ELEMENTARY TEACHERS IN NEW YORK CITY AND IN VARIOUS DISTRICTS IN MICHIGAN WITH PROFESSIONAL LEARNING AND COACHING TO INTEGRATE COMPUTATIONAL THINKING WITHIN THEIR EVERYDAY CURRICULUM. AS PART OF THIS PROJECT, WE ARE DOING NEW RESEARCH ON HOW TO BUILD UP TEACHERS' COMPETENCIES, COMFORT AND CONFIDENCE WITH COMPUTATIONAL THINKING CONCEPTS AND PRINCIPLES. NUMEROUS ASSETS AND TOOLS ARE BEING DEVELOPED FROM THIS PROJECT THAT WILL HELP US REPLICATE THIS PROJECT IN OTHER LOCATIONS IN THE FUTURE. THE NEW YORK CITY PROJECT IS PART OF OUR FIVE YEAR GRANT FUNDED INITIATIVE SERVING 140 TEACHERS ACROSS 14 SCHOOLS. IN MICHIGAN, WE ARE FUNDED BY THE MICHIGAN STATE DEPARTMENT OF EDUCATION SUPPORTING 20 INSTRUCTIONAL COACHES ACROSS 5 SCHOOL DISTRICTS. MORE INFORMATION IS AVAILABLE AT: HTTPS://TOMORROW.ORG/PROGRAMS/COMPUTATIONAL-THINKING.HTML
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0242059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301360
IRS990/PYRevenuesLessExpensesAmt0194950
IRS990/PYSalariesCompEmpBnftPaidAmt0375334
IRS990/PYTotalExpensesAmt0617393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282664
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67330
IRS990ScheduleA/PublicSupportPY170Pct00.63440
IRS990ScheduleA/PublicSupportTotal170Amt01720215
IRS990ScheduleA/SubstantialContributorsTotAmt0834012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554227
IRS990ScheduleA/TotalSupportAmt02554861
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/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
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/TotalBookValueLandBuildingsAmt01386
IRS990ScheduleD/TotalLiabilityAmt0157002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE EVANS EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 CANDID (HTTPS://CANDID.ORG/), FORMERLY CALLED GUIDESTAR. WE ANNUALLY UPDATE INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH CANDID. 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 CANDID (HTTPS://CANDID.ORG/), FORMERLY CALLED GUIDESTAR. WE ANNUALLY UPDATE INFORMATION ABOUT OUR ORGANIZATION ON THAT SITE. THE ANNUAL 990 IS AVAILABLE TO THE PUBLIC THROUGH CANDID. 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697877
IRS990/TotalAssetsEOYAmt0774874
IRS990/TotalAssetsGrp/BOYAmt0697877
IRS990/TotalAssetsGrp/EOYAmt0774874
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0405351
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262557
IRS990/TotalLiabilitiesEOYAmt0250932
IRS990/TotalLiabilitiesGrp/BOYAmt0262557
IRS990/TotalLiabilitiesGrp/EOYAmt0250932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523942
IRS990/TotalOtherCompensationAmt013915
IRS990/TotalProgramServiceExpensesAmt0836072
IRS990/TotalProgramServiceRevenueAmt0567397
IRS990/TotalReportableCompFromOrgAmt0175007
IRS990/TotalRevenueGrp/ExclusionAmt0481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt037145
IRS990/TravelGrp/TotalAmt037169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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