PROJECT LEAD THE WAY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROJECT LEAD THE WAY INC (EIN 36-4802935)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202413199349305981
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T10:33:07+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1820 Massachusetts Ave Suite 1370AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364802935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT LEAD THE WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone3176690200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15939 CASTLE CREEK PARKWAY N DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSam AdamsPersonNm
Person TitleEVP and CFOPersonTitleTxt
Phone3176690200PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole FishbackPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID DIMMETTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15939 CASTLE CREEK PKWY N DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,085,067GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLTW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee295TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,291,905PYContributionsGrantsAmt
CY Contributions Grants$14,735,786CYContributionsGrantsAmt
PY Program Service Revenue$34,814,675PYProgramServiceRevenueAmt
CY Program Service Revenue$35,702,717CYProgramServiceRevenueAmt
PY Investment Income$1,270,098PYInvestmentIncomeAmt
CY Investment Income$2,434,447CYInvestmentIncomeAmt
PY Other Revenue$19,647,132PYOtherRevenueAmt
CY Other Revenue$16,798,652CYOtherRevenueAmt
PY Total Revenue$61,023,810PYTotalRevenueAmt
CY Total Revenue$69,671,602CYTotalRevenueAmt
PY Grants And Similar Paid$7,781,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,154,838CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,592,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,412,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,348,217CYTotalFundraisingExpenseAmt
PY Other Expenses$18,744,956PYOtherExpensesAmt
CY Other Expenses$22,661,866CYOtherExpensesAmt
PY Total Expenses$60,118,859PYTotalExpensesAmt
CY Total Expenses$65,229,094CYTotalExpensesAmt
PY Revenues Less Expenses$904,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,442,508CYRevenuesLessExpensesAmt
Total Assets BOY$102,702,002TotalAssetsBOYAmt
Total Assets EOY$104,177,273TotalAssetsEOYAmt
Total Liabilities BOY$42,701,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,528,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,000,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,649,180NetAssetsOrFundBalancesEOYAmt
MissionPROJECT LEAD THE WAY (PLTW) EMPOWERS STUDENTS TO THRIVE IN AN EVOLVING WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,379,400ExpenseAmt
Grant$7,154,838GrantAmt
Revenue$52,500,007RevenueAmt
DescPLTW PROVIDES A TRANSFORMATIVE LEARNING EXPERIENCE FOR PREK-12 STUDENTS AND TEACHERS ACROSS THE U.S. THROUGH OUR PATHWAYS IN COMPUTER SCIENCE, ENGINEERING, AND BIOMEDICAL SCIENCE. PLTW EMPOWERS STUDENTS TO DEVELOP IN-DEMAND KNOWLEDGE AND SKILLS NECESSARY TO THRIVE IN AN EVOLVING WORLD, AND PROVIDES TEACHERS WITH THE SUPPORT AND RESOURCES THEY NEED TO DEVOTE MORE TIME TO INSPIRING STUDENTS. PLTW STUDENTS AND TEACHERS FIND ADDITIONAL SUPPORT FROM OUR LARGER NETWORK OF PREK-12 SCHOOLS, ADMINISTRATORS COLLEGES AND UNIVERSITIES, AND CORPORATE AND PHILANTHROPIC PARTNER ACROSS THE COUNTRY UNITED AROUND A PASSION FOR PROVIDING STUDENTS WITH INSPIRING, ENGAGING, AND EMPOWERING LEARNING OPPORTUNITIES.Desc
Total Program Service Expenses$53,379,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document391IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee295EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176690200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15939 CASTLE CREEK PARKWAY N DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID DIMMETT ED
PRESIDENT & CEO50.00.0Yes (X)Yes (X)$579,876$0$69,189
EUNICE HEATH
VICE CHAIR5.00.0Yes (X)Yes (X)$0$0$0
JAMES RAHN
SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
KURT LIEBICH
CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
ADELE BRAXTON-FIELDS
DIRECTOR5.00.0Yes (X)$0$0$0
AMY ROSS
DIRECTOR (END 12/23)5.00.0Yes (X)$0$0$0
CHRIS BRADSHAW
DIRECTOR5.00.0Yes (X)$0$0$0
GABRIELA GONZALEZ PHD
DIRECTOR5.00.0Yes (X)$0$0$0
NICK RAGONE
DIRECTOR (END 3/24)5.00.0Yes (X)$0$0$0
STEPHANIE HILL
DIRECTOR (END 6/24)5.00.0Yes (X)$0$0$0
ZUHEIR SHAHWAN
DIRECTOR5.00.0Yes (X)$0$0$0
SAMUEL ADAMS
CHIEF FINANCIAL OFFICER (BEG 9/23)50.00.0Yes (X)$82,964$0$11,178
KATHLEEN MOTE
CHIEF STRATEGY OFFICER50.00.0$368,405$0$59,162Yes (X)
LISA SEAY
CHIEF TALENT OFFICER50.00.0$287,223$0$44,035Yes (X)
SAMUEL COX
CHIEF OPS & LOGISTICS OFFICER50.00.0$259,491$0$47,161Yes (X)
BRIAN GREIWE
CHIEF TECHNOLOGY OFFICER50.00.0$263,808$0$48,600Yes (X)
CATHERINE MINIHAN
CHIEF IMPACT OFFICER50.00.0$271,481$0$57,022Yes (X)
DAVID GREER
CHIEF PROGRAMS OFFICER (END 7/23)50.00.0$352,551$0$33,416Yes (X)
LEAH BROWN
CHIEF CUSTOMER OFFICER (END 6/24)50.00.0$302,167$0$28,272Yes (X)
MATTHEW VOORS
CHIEF LEGAL & COMPL. OFFICER50.00.0$280,342$0$29,929Yes (X)
MAKSIM ALTMARK
CHIEF FINANCIAL OFFICER (END 5/23)50.00.0$351,278$0$29,192Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,399,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$457,156TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K61IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Clever Inc
75 Remittance Drive Dept 6598ChicagoIL606756598Support Service$1,271,905
KU Center for Research Inc
Attn Accounts ReceivableLawrenceKS660457568Support Service$1,162,459
Thought Industries Inc
6 Liberty SquareBostonMA02109Support Service$945,991
Council for Aid to Education Inc
1632 1st AveNew YorkNY10028Support Service$798,430
Clean Slate
PO Box 6457 - Dept 293IndianapolisIN46206Support Service$795,322
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Government Grants$112,130GovernmentGrantsAmt
All Other Contributions$14,623,656AllOtherContributionsAmt
Total Contributions$14,735,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PARTICIPATION FEES900099$25,307,476$25,307,476
TRAINING PROGRAM SERVICE REVENUE900099$10,216,037$10,216,037
OTHER PROGRAM SERVICE REVENUE900099$179,204$179,204

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,702,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,491,153TotalRevenueColumnAmt
Exclusion$2,491,153ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362TotalRevenueColumnAmt
Exclusion$1,362ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,898,076SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,954,782SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$56,706SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,706TotalRevenueColumnAmt
Exclusion-$56,706ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$63,226,411GrossSalesOfInventoryAmt
Cost Of Goods Sold$46,458,683CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,767,728TotalRevenueColumnAmt
Related Or Exempt Func Income$16,767,728RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$29,562TotalRevenueColumnAmt
Related Or Exempt Func Income$29,562RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,671,602TotalRevenueColumnAmt
Related Or Exempt Func Income$52,500,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,435,809ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,154,838TotalAmt
Program Services$7,154,838ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,198,164TotalAmt
Program Services$1,669,089ProgramServicesAmt
Management And General$461,907ManagementAndGeneralAmt
Fundraising$67,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,014,811TotalAmt
Program Services$18,994,012ProgramServicesAmt
Management And General$5,256,441ManagementAndGeneralAmt
Fundraising$764,358FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,332,778TotalAmt
Program Services$1,787,341ProgramServicesAmt
Management And General$476,509ManagementAndGeneralAmt
Fundraising$68,928FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,023,279TotalAmt
Program Services$3,082,580ProgramServicesAmt
Management And General$821,822ManagementAndGeneralAmt
Fundraising$118,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,843,358TotalAmt
Program Services$1,425,925ProgramServicesAmt
Management And General$363,226ManagementAndGeneralAmt
Fundraising$54,207FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$143,443TotalAmt
Management And General$143,443ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,816TotalAmt
Management And General$76,816ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$202,935TotalAmt
Management And General$202,935ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,017TotalAmt
Management And General$29,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,371,805TotalAmt
Program Services$10,464,218ProgramServicesAmt
Management And General$1,825,152ManagementAndGeneralAmt
Fundraising$82,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,295,275TotalAmt
Program Services$2,067,978ProgramServicesAmt
Management And General$122,675ManagementAndGeneralAmt
Fundraising$104,622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$391,133TotalAmt
Program Services$360,871ProgramServicesAmt
Management And General$25,993ManagementAndGeneralAmt
Fundraising$4,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,129TotalAmt
Program Services$129,716ProgramServicesAmt
Management And General$12,972ManagementAndGeneralAmt
Fundraising$1,441FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,097,953TotalAmt
Program Services$906,942ProgramServicesAmt
Management And General$158,009ManagementAndGeneralAmt
Fundraising$33,002FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,672,040TotalAmt
Program Services$2,560,814ProgramServicesAmt
Management And General$107,595ManagementAndGeneralAmt
Fundraising$3,631FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$503,503TotalAmt
Program Services$453,153ProgramServicesAmt
Management And General$45,315ManagementAndGeneralAmt
Fundraising$5,035FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,283TotalAmt
Program Services$102,855ProgramServicesAmt
Management And General$10,285ManagementAndGeneralAmt
Fundraising$1,143FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
END OF COURSE ASSESSMENTS$1,618,783$1,537,844$80,939
COMMUNICATIONS EXEPENSE$352,099$276,188$66,030$9,881
OTHER EXPENSES$303,807$197,433$97,104$9,270
EMPLOYEE PROFESSIONAL DEV$259,859$145,068$97,590$17,201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,986TotalAmt
Program Services$62,535ProgramServicesAmt
Management And General$19,702ManagementAndGeneralAmt
Fundraising$2,749FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,229,094TotalAmt
Program Services$53,379,400ProgramServicesAmt
Management And General$10,501,477ManagementAndGeneralAmt
Fundraising$1,348,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,058,152BOYAmt
EOY$7,211,035EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,527,125BOYAmt
EOY$10,145,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,037,800BOYAmt
EOY$9,503,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,113,191BOYAmt
EOY$29,880,002EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$660,661BOYAmt
EOY$637,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,546,492BOYAmt
EOY$8,469,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,189,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,552,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,838,566BOYAmt
EOY$6,636,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$920,015BOYAmt
EOY$31,694,442EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,702,002BOYAmt
EOY$104,177,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,305,480BOYAmt
EOY$10,201,849EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,330,885BOYAmt
EOY$29,178,741EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,009BOYAmt
EOY$147,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,701,374BOYAmt
EOY$39,528,093EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,140,819BOYAmt
EOY$43,210,063EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,859,809BOYAmt
EOY$21,439,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,000,628BOYAmt
EOY$64,649,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,702,002BOYAmt
EOY$104,177,273EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,442,508ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$189,764OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,210,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,996,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,573,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,256,905CurrentTaxYearMinus1YearAmt
Current Tax Year$14,735,786CurrentTaxYearAmt
Total$61,773,590TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,772,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,081,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,070,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,292,192CurrentTaxYearMinus1YearAmt
Current Tax Year$98,958,690CurrentTaxYearAmt
Total$481,175,459TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,982,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,078,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,644,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,549,097CurrentTaxYearMinus1YearAmt
Current Tax Year$113,694,476CurrentTaxYearAmt
Total$542,949,049TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,866,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,831,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,875CurrentTaxYearMinus1YearAmt
Current Tax Year$486,875CurrentTaxYearAmt
Total$23,068,581TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$215,764TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,081,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,831,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,875CurrentTaxYearMinus1YearAmt
Current Tax Year$486,875CurrentTaxYearAmt
Total$23,284,345TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$519,664,704PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343,535CurrentTaxYearMinus1YearAmt
Current Tax Year$2,492,515CurrentTaxYearAmt
Total$4,149,620TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343,535CurrentTaxYearMinus1YearAmt
Current Tax Year$2,492,515CurrentTaxYearAmt
Total$4,149,620TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,203,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,131,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,683,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,892,632CurrentTaxYearMinus1YearAmt
Current Tax Year$116,186,991CurrentTaxYearAmt
Total$547,098,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9499PublicSupportCY509Pct
Public Support PY5090.9409PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$202,935FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$202,935FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,582,911FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,785,846FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$261,671CurrentYearMinus3Amt
Current Year Minus2$290,602CurrentYearMinus2Amt
Current Year Minus1$308,861CurrentYearMinus1Amt
Current Year$202,935CurrentYearAmt
Total$1,064,069TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A, Line 2 LINES 2A-FFormAndLineReferenceDesc
Explanation$4,636 OF LOBBYING EXPENSES WERE MADE OF ALLOCATED EMPLOYEE TIME. $198,299 WAS MADE UP OF THIRD PARTY SERVICES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,000OtherCostOrOtherBasisAmt
Book Value$650,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,081,009OtherCostOrOtherBasisAmt
Depreciation$274,558DepreciationAmt
Book Value$4,806,451BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,436,860OtherCostOrOtherBasisAmt
Depreciation$1,278,306DepreciationAmt
Book Value$1,158,554BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,684OtherCostOrOtherBasisAmt
Book Value$21,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,636,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvanceDesc
Amt$147,503Amt
FieldValueIRS element (for citing)
Total Liability$147,503TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$118,141,794TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,280NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,986,220DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$46,496,709OtherRevenueAmt
Revenue Not Reported$48,499,209RevenueNotReportedAmt
Revenue Subtotal$69,642,585RevenueSubtotalAmt
Investment Expenses Not Incld$29,017InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$29,017RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$69,671,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$113,493,242TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$48,293,165OtherExpensesIncludedAmt
Expenses Not Reported$48,293,165ExpensesNotReportedAmt
Expenses Subtotal$65,200,077ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,017InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,017ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$65,229,094TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteASC 740 DISCLOSURE: PLTW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515 AND APPLICABLE SECTION UNDER THE INDIANA STATE TAX CODE, AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES THAT COULD IMPACT PLTW'S EXEMPT STATUS. PLTW HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. PLTW FILES EXEMPT ORGANIZATION RETURNS, AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL, INDIANA AND CALIFORNIA JURISDICTIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Cost of goods sold - 48444904 Less: donated services in COGS - -1986220 Pledge discounts - 38025
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Cost of goods sold - 48444904 Add: recoveries of grants paid - -151739

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (302 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Federal Way Public Schools
33330 8th Ave SFederal WayWA98003916001624501(c)(3)$190,000Program Implementation
Memphis-Shelby County Schools
160 South HollywoodMemphisTN381124801626000834501(c)(3)$182,500Program Implementation
Saint Paul Public School District
360 Colborne StreetSt PaulMN55102410901311501(c)(3)$152,500Program Expansion
Los Angeles Unified School District
8800 S San Pedro StLos AngelesCA90003956001908501(c)(3)$150,000Program Implementation and expansion
Aldine Independent School District
2520 WW Thorne BlvdHoustonTX77073746001110501(c)(3)$140,000Program Expansion
Chicago Public School District #299
42 West Madison Street 2nd FloorChicagoIL606024413366005821501(c)(3)$125,000Program Implementation
Davenport Community School District
1702 Main StreetDavenportIA528034845426001350501(c)(3)$125,000Program Expansion
City of Vineland Board of Education
625 PLUM STVINELANDNJ08360216000332501(c)(3)$120,000Program Implementation
Racine Unified School District
3109 Mt Pleasant StreetRacineWI53404396031430501(c)(3)$115,000Program Expansion
Houston Independent School District
4400 WEST 18TH STHOUSTONTX77092746001255501(c)(3)$112,500Program Implementation
Fayette County School District
701 East Main StreetLexingtonKY40502616001059501(c)(3)$105,195Program Expansion
West Contra Costa Unified School District
1108 BISSELL AVERICHMONDCA94801680000495501(c)(3)$90,000Program Implementation
Millville School District
110 N Third StreetMILLVILLENJ08332216000248501(c)(3)$80,000Program Implementation
Valparaiso Community Schools
3801 N Campbell StreetValparaisoIN46385356006494501(c)(3)$80,000Program Expansion
Desoto Public School District 73
610 Vineland School RdDESOTOMO63020436001005501(c)(3)$80,000Program Implementation
Bastrop Independent School District
906 Farm StreetBastropTX78602746000230501(c)(3)$70,000Program Expansion
St Tammany Parish School Board
321 NORTH THEARD STCOVINGTONLA70433726001305501(c)(3)$64,500Program Expansion
Reynoldsburg City School District
7244 EAST MAIN STREYNOLDSBURGOH43068316400910501(c)(3)$60,000Program Implementation
Sumter School District
1345 Wilson Hall RoadSumterSC29150364682689501(c)(3)$60,000Program Expansion
Bloom Twp Hsd 206
100 W 10th StCHICAGO HEIGHTSIL60411366004398501(c)(3)$60,000Program Implementation
Kairos Academies
2315 Miami StSaint LouisMO63118815408421501(c)(3)$60,000Program Implementation
Billings Public Schools
1470 Industrial AveBillingsMT59101816001088501(c)(3)$60,000Program Expansion
Birmingham City Schools
720 South 86th StreetBirminghamAL35206636000767501(c)(3)$55,000Program Expansion
Willoughby-Eastlake City
35353 Curtis BlvdEastlakeOH44095346003081501(c)(3)$50,000Program Implementation
Edison Local School District
140 S Main StMILANOH44846346400902501(c)(3)$50,000Program Implementation
Blackford County School District
0668 WEST 200 SOUTHHARTFORD CITYIN47348351118507501(c)(3)$50,000Program Implementation
Metropolitan School District of Perry Township
6548 ORINOCO AVEINDIANAPOLISIN46227356006777501(c)(3)$50,000Program Expansion
Riverview Gardens School District
1370 NORTHUMBERLANDST LOUISMO63137436003016501(c)(3)$50,000Program Expansion
Stokes County Schools
100 Courthouse CircleDanburyNC27016566001116501(c)(3)$50,000Program Implementation
Vance County Schools
1724 Graham AvenueHendersonNC27536566001124501(c)(3)$50,000Program Implementation
Bienville Parish
1956 First StreetArcadiaLA71001726000165501(c)(3)$50,000Program Implementation
Long Beach Unified School District
2201 E Market StreetLong BeachCA90805956001886501(c)(3)$50,000Program Implementation
DreamHouse Ewa Beach
92-1245 Franklin D RooseveltKapoleiHI96707842247237501(c)(3)$45,400Program Implementation
Metropolitan School District of Lawrence Township
6501 Sunnyside RoadIndianapolisIN46236356006802501(c)(3)$45,000Program Expansion
Elkhorn Area School District
3 North Jackson StreetElkhornWI53121396023761501(c)(3)$45,000Program Expansion
Atlanta Public Schools
130 Trinity Ave SWAtlantaGA30303586000134501(c)(3)$45,000Program Implementation
UNION CO SCHOOL DIST
250 Carter AveNew AlbanyMS38652646001154501(c)(3)$45,000Program Implementation
Lincoln Parish School Board
410 South Farmerville StreetRustonLA71270726000674501(c)(3)$45,000Program Expansion
Clark County School District
5100 WEST SAHARA AVELAS VEGASNV89146886000030501(c)(3)$45,000Program Implementation
Wichita Public Schools
903 S Edgemoor StreetWichitaKS67218486000351501(c)(3)$42,585Program Implementation
Dublin Unified School District
7471 Larkdale AveDublinCA94568941742440501(c)(3)$42,500Program Implementation
Denver School of Science and Technology - DSST
2000 Valentia StreetDenverCO80238841602733501(c)(3)$42,400Program Expansion
Intellectual Virtues Academy
1637 Long Beach BlvdLong BeachCA90813461117774501(c)(3)$40,000Program Implementation
Kent School District
12033 SE 256th StKentWA98030916001646501(c)(3)$40,000Program Implementation
Santa Ana Unified School District
1601 East Chestnut AvenueSanta AnaCA92701956002823501(c)(3)$40,000Program Expansion
Hoboken Public Schools
158 Fourth StHobokenNJ07030226001992501(c)(3)$35,000Program Expansion
Butler Area School District
110 CAMPUS LNBUTLERPA16001251157781501(c)(3)$35,000Program Implementation
Randolph Central School Corporation
407 E Fourth StreetWinchesterIN47394351072054501(c)(3)$35,000Program Expansion
Washoe County School District
435 E 9th StreetRenoNV89803886000919501(c)(3)$33,741Program Implementation
Horizon Science Academy McKinley Park
2245 W Pershing RdChicagoIL60609030503751501(c)(3)$30,000Program Implementation
Pittsgrove Township School District
1082 Almond RoadPittsgroveNJ08318216000145501(c)(3)$30,000Program Expansion
Jay School Corporation
414 Floral AvePortlandIN47371351100185501(c)(3)$30,000Program Implementation
Mater Academy of Nevada Inc
3445 Mountain VistaLas VegasNV89121465122331501(c)(3)$30,000Program Expansion
Winston Salem Forsyth County Schools
PO Box 2513WINSTON SALEMNC27102560795164501(c)(3)$30,000Program Implementation
Miami Dade County Public Schools
1450 NE 2nd Ave 912MiamiFL33132596000572501(c)(3)$30,000Program Implementation
Desoto County Schools
5 E South StreetHernandoMS38632646000320501(c)(3)$30,000Program Implementation
Alvin Independent School District
301 E House StreetAlvinTX77511746000030501(c)(3)$30,000Program Expansion
Round Rock Independent School District
1311 Round Rock AveRound RockTX78681746002018501(c)(3)$30,000Program Expansion
Seattle Public Schools
2445 Third Ave SouthSeattleWA98134916001541501(c)(3)$30,000Program Implementation
Green Dot Public Schools-California
PO BOX 847089Los AngelesCA90084954679811501(c)(3)$30,000Program Expansion
Inglewood Unified School District
401 S Inglewood AveInglewoodCA90301956001676501(c)(3)$30,000Program Expansion
Nantucket Public Schools
10 Surfside RoadNantucketMA02554046001236501(c)(3)$28,650Program Implementation
Jackson County School District
4700 Colonel Vickrey RdVancleaveMS39565646000513501(c)(3)$27,500Program Expansion
Advocates for Art-Based Education Corp
5624 Freret StNew OrleansLA70115203814839501(c)(3)$25,000Program Expansion
Gary Community School Corporation
9th and Gerry StreetGaryIN46406356002415501(c)(3)$25,000Program Implementation
Dodgeland School District
401 S Western AveJuneauWI53039391034256501(c)(3)$25,000Program Implementation
Grandview Consolidated School District 4
13015 Tenth StreetGrandviewMO64030446002754501(c)(3)$25,000Program Expansion
Pittsylvania County School District
39 BANK ST SECHATHAMVA24531546001510501(c)(3)$25,000Program Implementation
Mount Diablo Unified School District
1026 Mohr LaneConcordCA94518680091157501(c)(3)$25,000Program Expansion
Klein Independent School District
7200 Spring Cypress Road 1KleinTX77379746002337501(c)(3)$25,000Program Expansion
Pleasanton Unified School District
4665 Bernal AvePleasantonCA94566943062524501(c)(3)$25,000Program Expansion
Cleveland Metropolitan School District
1111 Superior Ave EastClevelandOH44114346000662501(c)(3)$23,450Program Implementation
Millbury School District
12 Martin StreetMillburyMA01527046001225501(c)(3)$23,300Program Implementation
Jefferson County Public Schools
3332 NEWBURG RDLOUISVILLEKY40232616001316501(c)(3)$22,500Program Implementation
Holbrook Public Schools
245 S Franklin StreetHolbrookMA02343046001181501(c)(3)$21,650Program Implementation
Caney Valley USD 436
700 E Bullpup BlvdCaneyKS67333480720400501(c)(3)$20,000Program Implementation
Ponca City Public Schools
613 East Grand AvenuePONCA CITYOK74601736031586501(c)(3)$20,000Program Implementation
Amesbury Public Schools
5 Highland StreetAmesburyMA01913046001067501(c)(3)$20,000Program Expansion
Leominster Public School District
24 CHURCH STLEOMINSTERMA01453046006004501(c)(3)$20,000Program Expansion
Phoenix Central School District
116 Volney StPhoenixNY13135156002529501(c)(3)$20,000Program Expansion
New Providence School District
356 Elkwood AvenueNew ProvidenceNJ07974226002133501(c)(3)$20,000Program Implementation
Forest City Regional School District
100 SUSQUEHANNA STFOREST CITYPA18421246002441501(c)(3)$20,000Program Expansion
Westerville City Schools
336 S Otterbein AveWestervilleOH43081316401114501(c)(3)$20,000Program Implementation
Beech Grove City Schools
5334 Hornet AvenueBeech GroveIN46107356002175501(c)(3)$20,000Program Implementation
Glenbard Twp Hsd 87
596 Crescent BlvdGlen EllynIL60137366004526501(c)(3)$20,000Program Expansion
DuPage High School District 88
2 FRIENDSHIP PLZADDISONIL60101366004527501(c)(3)$20,000Program Expansion
Ridgewood CHSD 234
7500 West Montrose AveNorridgeIL60706366009330501(c)(3)$20,000Program Expansion
Wood River-Hartford Esd 15
501 W Lorena AveWood RiverIL62095376003728501(c)(3)$20,000Program Implementation
Burlington Area School District
100 NORTH KANE STBURLINGTONWI53105391080193501(c)(3)$20,000Program Implementation
Fort Dodge Community School District
104 SOUTH 17TH STFORT DODGEIA50501426001767501(c)(3)$20,000Program Expansion
Ferguson Florissant School District
Receiving Dock Mon-Fri 7a-3pFergusonMO63135436005660501(c)(3)$20,000Program Expansion
Charlotte-Mecklenburg Schools
1415 Hamilton StCharlotteNC28206566001074501(c)(3)$20,000Program Implementation
Banks County
1989 Historic Homer HwyCommerceGA30529586000186501(c)(3)$20,000Program Implementation
School Board of Marion County Florida
512 SE 3RD STOCALAFL34471596000734501(c)(3)$20,000Program Implementation
Springdale Public School District
804 WEST JOHNSON AVESPRINGDALEAR72764716021364501(c)(3)$20,000Program Expansion
CALCASIEU PARISH SCHOOLS
3310 Broad StreetLake CharlesLA70615726000235501(c)(3)$20,000Program Expansion
Osage Hills
225 CR 2706BartlesvilleOK74003731081742501(c)(3)$20,000Program Implementation
Broken Bow Schools
107 JAMES BUTLER DRBROKEN BOWOK74728731160862501(c)(3)$20,000Program Implementation
Kildare School District
1265 Church StreetPONCA CITYOK74604731279644501(c)(3)$20,000Program Implementation
Dewey Public Schools
One Bulldogger RoadDEWEYOK74029736021266501(c)(3)$20,000Program Implementation
Horizon Montessori Public Schools
2402 E Business 83WeslacoTX78596742859107501(c)(3)$20,000Program Implementation
Humble ISD
20200 Eastway Village DriveHumbleTX77338746001421501(c)(3)$20,000Program Implementation
Palacios Isd
1209 12th StPALACIOSTX77465746001843501(c)(3)$20,000Program Implementation
Plemons-Stinnett-Phillips Cisd
603 S MainSTINNETTTX79083752186392501(c)(3)$20,000Program Implementation
Amigos Por Vida-Friends For Life Pub Chtr Sch
5503 El Camino Del ReyHOUSTONTX77081760433067501(c)(3)$20,000Program Implementation
Harmony - Houston South & Beaumont
9431 W Sam Houston PKWY SHoustonTX77099760615245501(c)(3)$20,000Program Expansion
The Rhodes School
12822 Robert E Lee RdHOUSTONTX77044760626934501(c)(3)$20,000Program Implementation
Matchbook Learning Schools of Indiana Inc
1163 N BelmontIndianapolisIN46222823016780501(c)(3)$20,000Program Implementation
Adams 12 Five Star Schools
1500 EAST 128TH AVETHORNTONCO80241846000822501(c)(3)$20,000Program Implementation
Arapahoe 28J Aurora School District
80 Airport BoulevardAuroraCO80011846000870501(c)(3)$20,000Program Expansion
Monarca Academy
5525 W 34th StIndianapolisIN46224861318710501(c)(3)$20,000Program Implementation
PEORIA UNIFIED SCHOOL DISTRICT
6330 WEST THUNDERBIRD RDGLENDALEAZ85306866000488501(c)(3)$20,000Program Expansion
Meridian School District
214 W Laurel RdBELLINGHAMWA98226911175531501(c)(3)$20,000Program Implementation
MOUNT VERNON SCHOOL DISTRICT
124 EAST LAWRENCE STMOUNT VERNONWA98273916014653501(c)(3)$20,000Program Implementation
Redondo Beach Unified School District
1401 Inglewood AveRedondo BeachCA90278956002528501(c)(3)$20,000Program Expansion
Honolulu District Kaimuki-McKinley-Roosevelt Complex Area
4967 Kilauea AveHonoluluHI96816990266482501(c)(3)$20,000Program Sustainability
Hawaii District West Hawaii Complex Area
75-140 Hualalai RoadKailuaKonaHI96740990346450501(c)(3)$20,000Program Sustainability
District of Columbia Public Schools
2000 Adams Place NEWashingtonDC20018536001131501(c)(3)$17,500Program Implementation
Malden Catholic High School
99 Crystal StreetMaldenMA02148042393983501(c)(3)$17,400Program Expansion
School District of Philadelphia
PO Box 11726PhiladelphiaPA19101236004102501(c)(3)$15,000Program Implementation
Cumberland County Board of Vocational Education
3400 College DriveVinelandNJ08360237015301501(c)(3)$15,000Program Expansion
Highlands School District
1500 Pacific AvenueNatrona HeightsPA15065251141536501(c)(3)$15,000Program Expansion
Springfield Local School District
6900 Hall StHollandOH43528346401361501(c)(3)$15,000Program Expansion
RANDOLPH EASTERN SCHOOL CORPORATION
731 NORTH PLUM STUNION CITYIN47390351076047501(c)(3)$15,000Program Expansion
Eastbrook Community Sch Corp
560 South 900 EastMarionIN46953351103811501(c)(3)$15,000Program Expansion
Delaware Community School District
7821 SR 3 NORTHMUNCIEIN47303351136039501(c)(3)$15,000Program Expansion
Metropolitan School District of Warren Township
975 NORTH POST RDINDIANAPOLISIN46219356006000501(c)(3)$15,000Program Expansion
Kenosha Unified School District No 1
3600 52nd StreetKenoshaWI53144391089927501(c)(3)$15,000Program Expansion
Lake Geneva - Genoa City Union High School
208 EAST SOUTH STLAKE GENEVAWI53147396025357501(c)(3)$15,000Program Expansion
Festus R-6
1515 Mid Meadow LaneFestusMO63028436002980501(c)(3)$15,000Program Expansion
Dunklin R-V School District
497 Joachim AveHerculaneumMO63048436005603501(c)(3)$15,000Program Expansion
Turner Unified School District 202
800 South 55th StKansas CityKS66106480679018501(c)(3)$15,000Program Implementation
Baltimore City Public School System
200 E North AveBaltimoreMD21202522064235501(c)(3)$15,000Program Implementation
Nash County Public Schools
930 Eastern AvenueNashvilleNC27856561766036501(c)(3)$15,000Program Implementation
Darlington County School District
120 E Smith Ave PO Box 1117DarlingtonSC29540576000341501(c)(3)$15,000Program Expansion
School Board of Broward County Florida
600 SE 3RD AVE 10TH FLOORFORT LAUDERDALEFL33301596000530501(c)(3)$15,000Program Implementation
Mobile County Public School System
1 MAGNUM PASSMOBILEAL36618636000774501(c)(3)$15,000Program Implementation
20526 Martinez Unified School District
921 Susana StMartinezCA94553680342044501(c)(3)$15,000Program Implementation
West Fork School District
359 School AveWest ForkAR72774716038568501(c)(3)$15,000Program Expansion
Austin Independent School District
4000 S IH 35AustinTX78704746000064501(c)(3)$15,000Program Implementation
Bernalillo Public Schools
224 NORTH CAMINO DEL PUEBLOBERNALILLONM87004856000791501(c)(3)$15,000Program Implementation
Tucson Unified School District
1010 E 10th StTucsonAZ85719866000551501(c)(3)$15,000Program Implementation
Lincoln County School District
495 East EdwardsPANACANV89042880097614501(c)(3)$15,000Program Implementation
Lander County School District
450 E 6th Street PO Box 1300Battle MountainNV89820880133117501(c)(3)$15,000Program Implementation
Pershing County School District
PO Box 389LovelockNV89419880263854501(c)(3)$15,000Program Implementation
Portland Public School District 1J
501 NORTH DIXON STPORTLANDOR96227936000830501(c)(3)$15,000Program Implementation
Northampton Public Schools
212 Main StreetNorthamptonMA01060046001406501(c)(3)$14,550Program Implementation
Boston Collegiate Charter School
11 Mayhew StreetDorchesterMA02125043413649501(c)(3)$13,500Program Implementation
New Albany Floyd County Consolidated School Corporation
2813 Grant Line RdNew AlbanyIN47150356005953501(c)(3)$13,000Professional Development
Lafayette Parish School System
113 Chaplin DrLafayetteLA70508273869812501(c)(3)$12,500Program Expansion
Oakland Unified School District
6038 Brann StreetOaklandCA94607946000385501(c)(3)$12,500Program Implementation
Gill-Montague Regional School District
35 Crocker AvenueTurners FallsMA01376042457086501(c)(3)$12,000Program Implementation
Berkshire Hills Regional School District
50 Main StreetStockbridgeMA01262042426357501(c)(3)$10,000Program Expansion
Clinton Public Schools
242 Church StreetClintonMA01510046001118501(c)(3)$10,000Program Expansion
Hartford Public Schools
280 Trumbull StreetHartfordCT06103066001870501(c)(3)$10,000Program Expansion
Eastport-South Manor CSD
149 Dayton AveManorvilleNY11949113498292501(c)(3)$10,000Program Expansion
New York City Department of Education
65 Court Street Room 1502BrooklynNY11201136400434501(c)(3)$10,000Program Implementation
Mid Valley School District
52 Underwood RdThroopPA18512231710826501(c)(3)$10,000Program Expansion
Dr Richard Izquierdo Health and Science Charter School
800 Home StreetBronxNY10456271766995501(c)(3)$10,000Program Implementation
Phalen Leadership Academy - IN Inc
2323 North Illinois StreetINDIANAPOLISIN46202364729586501(c)(3)$10,000Program Implementation
Halifax County Public Schools
Mary Bethune Ofc ComplexHALIFAXVA24558546001335501(c)(3)$10,000Program Implementation
Holly Creek Public School
401 Holly Creek RoadBROKEN BOWOK74728731340310501(c)(3)$10,000Program Implementation
Valliant Public Schools
604 East Lucas StreetVALLIANTOK74764731422347501(c)(3)$10,000Program Implementation
Easton Public Schools
33 Bangor RoadEASTONME04740016000151501(c)(3)$10,000Program Implementation
Bellingham Public Schools
60 Blackstone StreetBellinghamMA02019046001084501(c)(3)$10,000Program Expansion
Wachusett Regional School District
1745 Main StreetJeffersonMA01522046006005501(c)(3)$10,000Program Expansion
Regional School District No17
57 Little City RoadHigganumCT06441060885440501(c)(3)$10,000Program Expansion
Bridgeport Public School District
45 Lyon TerraceBridgeportCT06604066001865501(c)(3)$10,000Program Expansion
New Haven School District
140 DEWITT STNEW HAVENCT06519066001876501(c)(3)$10,000Program Expansion
Port Washington School District
100 Campus DrivePort WashingtonNY11050116001994501(c)(3)$10,000Program Expansion
Oyster Bay-East Norwich Central School District
1 Mccouns LnOYSTER BAYNY11771116002020501(c)(3)$10,000Program Expansion
Broadalbin-perth Central School District
20 Pine StBroadalbinNY12025146001275501(c)(3)$10,000Program Implementation
Gloversville Enlarged School District
234 LINCOLN STGLOVERSVILLENY12078146001500501(c)(3)$10,000Program Expansion
Queensbury UFSD
429 AVIATION RDQUEENSBURYNY12804146001856501(c)(3)$10,000Program Implementation
Baldwinsville Central School District
29 EAST ONEIDA STBALDWINSVILLENY13027156002126501(c)(3)$10,000Program Expansion
New Hartford Central School District
33 OXFORD RDNEW HARTFORDNY13413156002307501(c)(3)$10,000Program Expansion
Oneida City School District
565 SAYLES STONEIDANY13421156002657501(c)(3)$10,000Program Expansion
Yorkshire Pioneer Central School District
12125 COUNTY LINE RDYORKSHIRENY14173160915695501(c)(3)$10,000Program Implementation
Kipp King Collegiate High
1000 Broadway Suite 460OaklandCA94607205010766501(c)(3)$10,000Program Implementation
Coral Academy of Science Las Vegas
8985 S Eastern Ave 375Las VegasNV89123208050294501(c)(3)$10,000Program Sustainability
Kipp Endeavor Academy
2700 E 18th St Ste 155bKansas CityMO64127208552002501(c)(3)$10,000Program Expansion
Asbury Park Schools
910 Fourth AveAsbury ParkNJ07721216000111501(c)(3)$10,000Program Expansion
Manasquan School District
169 Broad StreetManasquanNJ08736216000233501(c)(3)$10,000Program Expansion
Matawan-aberdeen Regional School District
1 Crest WayAberdeenNJ07747216000315501(c)(3)$10,000Program Implementation
Mercer County Technical School District
1085 OLD TRENTON RDTRENTONNJ08690221853283501(c)(3)$10,000Program Expansion
Irvington Board Of Education
1 University PlaceIRVINGTONNJ07111226000691501(c)(3)$10,000Program Expansion
Hillside Public Schools
195 Virginia StreetHillsideNJ07205226001989501(c)(3)$10,000Program Expansion
Springfield Public Schools
139 Mountain AveSpringfieldNJ07081226002320501(c)(3)$10,000Program Expansion
Twin Valley School District
4851 NORTH TWIN VALLEY RDELVERSONPA19520231667987501(c)(3)$10,000Program Expansion
Kennett Consolidated School District
300 East South StreetKennett SquarePA19348231668287501(c)(3)$10,000Program Expansion
Stroudsburg Area Sd
123 Linden StSTROUDSBURGPA18360231668292501(c)(3)$10,000Program Implementation
Ephrata Area School District
803 OAK BLVDEPHRATAPA17522231668417501(c)(3)$10,000Program Expansion
Cocalico School District
800 South 4th Street PO Box 800DenverPA17517231671314501(c)(3)$10,000Program Implementation
Collegium Charter School
435 Creamery WayExtonPA19341232991473501(c)(3)$10,000Program Expansion
Avon Grove Charter School
110 EAST STATE STWEST GROVEPA19390233028004501(c)(3)$10,000Program Expansion
York City Sd
31 North Pershing AveYorkPA17401236004284501(c)(3)$10,000Program Expansion
Southern York County Sd
3280 Fissels Church RdGLEN ROCKPA17327236005164501(c)(3)$10,000Program Expansion
Scranton Sd
425 N Washington AveSCRANTONPA18503246001221501(c)(3)$10,000Program Implementation
Lehighton Area Sd
1000 Union StLehightonPA18235246002508501(c)(3)$10,000Program Implementation
Sto-Rox Sd
298 Ewing RoadMcKees RocksPA15136251158130501(c)(3)$10,000Program Implementation
SOUTHMORELAND SD
2351 Route 981AlvertonPA15612251159896501(c)(3)$10,000Program Implementation
Apollo-Ridge School District
1829 State Route 56Spring ChurchPA15686251199745501(c)(3)$10,000Program Implementation
Avonworth School District
258 Josephs LanePittsburghPA15237256000137501(c)(3)$10,000Program Expansion
Monessen City Sd
1275 Rostraver StMonessenPA15062256002181501(c)(3)$10,000Program Expansion
North Allegheny School District
200 HILLVUE LNPITTSBURGHPA15237256002301501(c)(3)$10,000Program Expansion
St Luke The Evangelist Catholic School
1102 NW Weigel DrAnkenyIA50023274098012501(c)(3)$10,000Program Implementation
Limestone Charters
6923 N Trenholm RdColumbiaSC29206274672722501(c)(3)$10,000Program Implementation
Great Oaks Career Campuses
110 Great Oaks DriveSharonvilleOH45241310793117501(c)(3)$10,000Program Expansion
Steubenville City Schools
1400 West Adams StreetSteubenvilleOH43952346002730501(c)(3)$10,000Program Implementation
Keystone Local School District
531 Opportunity WayLAGRANGEOH44050346003964501(c)(3)$10,000Program Implementation
Tuscarawas Valley Local School District
2637 TUSCARAWAS VALLEY RD NEZOARVILLEOH44656346004156501(c)(3)$10,000Program Implementation
Batesville Community School Corporation
626 NORTH HUNTERSVILLE RDBATESVILLEIN47006351083045501(c)(3)$10,000Program Expansion
Tipton Community School Corp
1051 S Main StTIPTONIN46072351089591501(c)(3)$10,000Program Implementation
Indianapolis Public Schools
120 E Walnut StIndianapolisIN46204356002486501(c)(3)$10,000Program Sustainability
Yorkville Consolidated School District 115
602 CENTER PARKWAYYORKVILLEIL60560362659498501(c)(3)$10,000Program Expansion
Elmhurst Community Unit School District 205
162 South York StElmhurstIL60126362799886501(c)(3)$10,000Program Expansion
Cicero School District 99
5110 West 24th StCiceroIL60804366004320501(c)(3)$10,000Program Implementation
Community High School District 99
6301 SPRINGSIDE AVEDOWNERS GROVEIL60516366004533501(c)(3)$10,000Program Expansion
Oswego Community School District No 308
4175 STATE ROUTE 71OSWEGOIL60543366004828501(c)(3)$10,000Program Expansion
Mundelein High School District 120
1350 W Hawley stMundeleinIL60060366004898501(c)(3)$10,000Program Expansion
Bethalto Community Unit School District 8
610 TEXAS BLVDBETHALTOIL62010376006341501(c)(3)$10,000Program Expansion
Alton Communtiy Unit School District No11
550 Landmarks BlvdALTONIL62002376006849501(c)(3)$10,000Program Expansion
Milwaukee Public School District
5225 WEST VLIET STMILWAUKEEWI53208396003457501(c)(3)$10,000Program Expansion
Columbia Heights Public School Dist
1440 49th Ave NEColumbia HeightsMN55421416000080501(c)(3)$10,000Program Expansion
Independent School District No 279 - Osseo Area Schools
11200 93RD AVE NORTHMAPLE GROVEMN55369416001421501(c)(3)$10,000Program Expansion
Southeast Polk Comm School District
407 8th Street SEAltoonaIA50009420863054501(c)(3)$10,000Program Expansion
Bowling Green R-1 Schools
700 West AdamsBowling GreenMO63334436000364501(c)(3)$10,000Program Expansion
Consolidated School District No 6
745 Jeffco BlvdArnoldMO63010436000853501(c)(3)$10,000Program Expansion
Sikeston Public Schools
218 S Ingram RdSikestonMO63801436003435501(c)(3)$10,000Program Expansion
El Dorado Springs R-Ii
901 S Grand AveEl Dorado SpringsMO64744446001481501(c)(3)$10,000Program Implementation
Ava R-I
PO Box 338AvaMO65608446001736501(c)(3)$10,000Program Expansion
Willard Public Schools
460 EAST KIME STWILLARDMO65781446004826501(c)(3)$10,000Program Expansion
Pittsburg Unified
2000 RAILROAD AVEPITTSBURGCA94565521771225501(c)(3)$10,000Program Expansion
Wake County Public School System
5101 Roleville RoadWendellNC27591561137759501(c)(3)$10,000Program Expansion
Johnston County Public Schools
2320 HWY 70 EAST BUSINESSSMITHFIELDNC27577566001055501(c)(3)$10,000Program Expansion
Gordon County
205 Warrior PathCALHOUNGA30701586000250501(c)(3)$10,000Program Implementation
Gwinnett County Public Schools
437 Old Peachtree Road NWSuwaneeGA30024586000254501(c)(3)$10,000Program Expansion
Madison County
800 Madison Street PO Box 37DanielsvilleGA30633586000283501(c)(3)$10,000Program Implementation
Pickens County
159 Stegall DriveJASPERGA30143586000301501(c)(3)$10,000Program Implementation
School Board of Orange County Florida
445 West Amelia StOrlandoFL33801596000771501(c)(3)$10,000Program Expansion
Seminole County Public Schools
400 E Lake Mary BlvdSanfordFL32773596000855501(c)(3)$10,000Program Implementation
Knox County Schools
912 S Gay StreetKnoxvilleTN37901621514781501(c)(3)$10,000Program Expansion
Madison County Board of Education
173 Wood StreetGurleyAL25748636000974501(c)(3)$10,000Program Implementation
Opelika City School District
300 Simmons StOpelikaAL36801636001017501(c)(3)$10,000Program Implementation
Moss Point School District
4924 Church StreetMoss PointMS39563640618618501(c)(3)$10,000Program Expansion
Pascagoula-Gautier School District
1006 Community AvePascagoulaMS39567646010948501(c)(3)$10,000Program Expansion
Fairfield Suisun Unified School District
2490 Hilborn RoadFairfieldCA94534680128848501(c)(3)$10,000Program Expansion
Siloam Springs Public Schools
847 SOUTH DOGWOODSILOAM SPRINGSAR72761716020575501(c)(3)$10,000Program Expansion
Farmington Public Schools
42 S Double Springs RdFarmingtonAR72730716038635501(c)(3)$10,000Program Expansion
LIVINGSTON PARISH
13909 Florida BlvdLivingstonLA70754720882480501(c)(3)$10,000Program Implementation
V B Glencoe Charter School
4491 La 83FranklinLA70538721446891501(c)(3)$10,000Program Implementation
Terrebonne Parish School Board
201 Stadium DriveHoumaLA70360726001392501(c)(3)$10,000Program Expansion
Blackwell Public Schools
201 EAST BLACKWELL AVEBLACKWELLOK74631730722241501(c)(3)$10,000Program Expansion
Morris Public Schools
307 S 6th StreetMorrisOK74445730983241501(c)(3)$10,000Program Implementation
Lukfata School District No 9
1685 Old Broken Bow HwyBroken BowOK74728731158498501(c)(3)$10,000Program Implementation
Jubilee Academic Center
4434 RolandSAN ANTONIOTX78222742939346501(c)(3)$10,000Program Expansion
Alief Independent School District
12101 7th StreetHoustonTX77072746000019501(c)(3)$10,000Program Expansion
Channelview Independent School District
828 Sheldon RoadChannelviewTX77530746000507501(c)(3)$10,000Program Expansion
Spring Branch Independent School District
PO Box 19432HoustonTX77224746001379501(c)(3)$10,000Program Implementation
La Porte ISD
1002 San Jacinto StreetLa PorteTX77571746001553501(c)(3)$10,000Program Expansion
Smithville ISD
PO Box 479SmithvilleTX78957746002323501(c)(3)$10,000Program Implementation
Friendswood Independent School District
302 Laurel DrFriendswoodTX77546746002905501(c)(3)$10,000Program Expansion
New Caney Independent School District
21580 LOOP 494NEW CANEYTX77357746019972501(c)(3)$10,000Program Expansion
Red Oak ISD
156 LOUISE RITTER BLVDRED OAKTX75154756002838501(c)(3)$10,000Program Expansion
Alief Montessori Community School
4215 H StHOUSTONTX77072760555382501(c)(3)$10,000Program Expansion
Salinas Union High School District
431 W AlisalSALINASCA93901770320722501(c)(3)$10,000Program Expansion
The Academy Charter School District
117 N Franklin StreetHempsteadNY115501330800353508501(c)(3)$10,000Program Expansion
Darby K-12 Schools
209 School DriveDARBYMT59829816000834501(c)(3)$10,000Program Implementation
County of Yellowstone
2907 Roundup RoadBillingsMT59105816001113501(c)(3)$10,000Program Expansion
Girls Global Academy
PO Box 559Washington DcDC20040833844906501(c)(3)$10,000Program Expansion
Pinecrest Academy of Northern Nevada
1150 Silent Sparrow DriveSparksNV89441841776306501(c)(3)$10,000Program Expansion
Denver Public Schools
1860 Lincoln StreetDenverCO80203846001099501(c)(3)$10,000Program Implementation
Highland Prep West
12235 W Van Buren StAvondaleAZ85323854231546501(c)(3)$10,000Program Expansion
Deming Public Schools
1001 S DiamondDemingNM88030856000122501(c)(3)$10,000Program Expansion
Loving Municipal School District
602 SOUTH 6TH STLOVINGNM88256856000711501(c)(3)$10,000Program Expansion
North Franklin School District
1100 W Clark StCONNELLWA99326910877061501(c)(3)$10,000Program Implementation
Tumwater School District
621 LINWOOD AVE SWTUMWATERWA98512910936197501(c)(3)$10,000Program Implementation
East Valley School District
3830 N SULLIVAN RD BLDG 1SPOKANE VALLEYWA99216910937142501(c)(3)$10,000Program Implementation
Enumclaw School District
2929 MCDOUGALL AVEENUMCLAWWA98022916007327501(c)(3)$10,000Program Implementation
Sedro-Woolley School District
801 TRAIL RDSEDRO WOOLLEYWA98284916016044501(c)(3)$10,000Program Implementation
Kenai Peninsula Borough School District
139 East Park AveSoldotnaAK99669920030923501(c)(3)$10,000Program Implementation
Cordova City School District
675 Second StCordovaAK99574926000090501(c)(3)$10,000Program Implementation
Memphis School of Excellence
5885 Ridgeway Center Pkwy Suite 10MemphisTN38120943487601501(c)(3)$10,000Program Implementation
San Diego Unified School District
4100 Normal StreetSan DiegoCA92103956002781501(c)(3)$10,000Program Expansion
Whittier City School District
6812 S Norwalk BldWhittierCA90606956003508501(c)(3)$10,000Program Expansion
Fort Worth Independent School District
201 Overcrest DriveBenbrookTX76126756001613501(c)(3)$9,940Program Expansion
Anchorage School District
5577 Abbott RoadAnchorageAK99507926000078501(c)(3)$9,515Program Expansion
School Town of Munster
8616 COLUMBIA AVEMUNSTERIN46321356002675501(c)(3)$9,500Professional Development
Sutton School District
16 Putnam Hill RoadSuttonMA01590046001317501(c)(3)$8,910Program Implementation
Quaboag Regional School District
284 Old West Brookfield RoadWarrenMA01083042392958501(c)(3)$8,024Program Implementation
Stoughton Public Schools
31 Pierce StreetStoughtonMA02072046001312501(c)(3)$7,500Program Implementation
Lawrence Public Schools
255 ESSEX STLAWRENCEMA01840046001394501(c)(3)$7,500Program Expansion
Mendon-Upton Regional School District
150 North AvenueMendonMA01756046006528501(c)(3)$7,500Program Implementation
Newark Public School District
246 - 18th AvenueNEWARKNJ07103226002140501(c)(3)$7,500Program Implementation
Saint Louis Public School District
3021 Hickory StSt LouisMO63104431813849501(c)(3)$7,500Program Implementation
Kansas City Public Schools
2901 Troost AveKansas CityMO64109446003108501(c)(3)$7,500Program Implementation
Prince Georges County School District
14201 School Lane Rm 130Upper MarlboroMD20772526000992501(c)(3)$7,500Program Implementation
Little Rock School District
1800 East Sixth StreetLITTLE ROCKAR72202716014717501(c)(3)$7,500Program Implementation
Lafourche Parish School District
805 East 7th StreetThibodauxLA70301726000636501(c)(3)$7,500Program Expansion
Reynolds School District
1204 NE 201st AveFairviewOR97024936000836501(c)(3)$7,500Program Implementation
Milton Public Schools
25 Gile RdMiltonMA02186046001228501(c)(3)$5,985Program Implementation
Worcester Public Schools
455 Main StreetWorcesterMA01608046001418501(c)(3)$5,029Program Expansion
FieldValueIRS element (for citing)
Total501c3 Org302Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANTS: GRANT FUNDED SCHOOLS ARE REQUIRED TO SUBMIT AN APPLICATION OR THEY ARE RECOMMENDED FOR FUNDING BY PLTW STAFF. IF THEY ARE FUNDED THROUGH A COMPETITION, SCHOOLS SUBMIT APPLICATIONS WHICH ARE THEN REVIEWED AND SCORED BY INTERNAL REVIEWERS. IN THE INITIAL YEAR OF THE GRANT, ALL GRANT FUNDED SCHOOLS MUST SIGN A GRANT AGREEMENT. EACH SUBSEQUENT YEAR, PLTW REQUESTS SCHOOLS RECEIVING SUPPORT SUBMIT ANNUAL REPORTS THAT COLLECT INFORMATION ON STUDENT ENROLLMENT, ACCOMPLISHMENTS, CHALLENGES, MEDIA EXPOSURE, AND IN THE CASE OF CASH GRANTS, DETAILED INFORMATION ABOUT THEIR GRANT EXPENDITURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID DIMMETT ED
PRESIDENT & CEO$564,797$0$15,079$0$0$0$41,000$0$28,189$0$649,065$0$0$0
MAKSIM ALTMARK
CHIEF FINANCIAL OFFICER (END 5/23)$156,346$0$0$0$194,932$0$15,474$0$13,718$0$380,470$0$0$0
KATHLEEN MOTE
CHIEF STRATEGY OFFICER$368,405$0$0$0$0$0$26,093$0$33,069$0$427,567$0$0$0
LISA SEAY
CHIEF TALENT OFFICER$287,223$0$0$0$0$0$11,681$0$32,354$0$331,258$0$0$0
SAMUEL COX
CHIEF OPS & LOGISTICS OFFICER$259,491$0$0$0$0$0$25,766$0$21,395$0$306,652$0$0$0
DAVID GREER
CHIEF PROGRAMS OFFICER (END 7/23)$181,824$0$0$0$170,727$0$18,516$0$14,900$0$385,967$0$0$0
MATTHEW VOORS
CHIEF LEGAL & COMPL. OFFICER$280,342$0$0$0$0$0$27,558$0$2,371$0$310,271$0$0$0
LEAH BROWN
CHIEF CUSTOMER OFFICER (END 6/24)$302,167$0$0$0$0$0$25,749$0$2,523$0$330,439$0$0$0
BRIAN GREIWE
CHIEF TECHNOLOGY OFFICER$263,808$0$0$0$0$0$27,111$0$21,489$0$312,408$0$0$0
CATHERINE MINIHAN
CHIEF IMPACT OFFICER$271,481$0$0$0$0$0$24,707$0$32,315$0$328,503$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4a Severance or change-of-control paymentFormAndLineReferenceDesc
ExplanationMAKSIM ALTMARK AND DAVID GREER RECEIVED SEVERANCE PAYMENTS IN 2023. THE AMOUNTS ARE INCLUDED IN COLUMN B(iii).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE TEAM, INCLUDING THE CFO. IT IS PROVIDED TO THE FULL VOTING BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE CFO AND THE FINAL VERSION IS PROVIDED TO THE FULL VOTING BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyPROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED THROUGH ANNUAL STATEMENTS BEING DISTRIBUTED TO AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE LEADERSHIP TEAM. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT. IF THERE IS A CONFLICT OF INTEREST, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialREVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS (THE CEO ABSTAINS FROM DISCUSSION AND VOTING) REVIEWS A WRITTEN COMPENSATION ANALYSIS RELATING TO THE EXECUTIVE COMPENSATION PACKAGE AND COMPETITIVE/COMPARABLE EXECUTIVE COMPENSATION BENCHMARKS WHICH MAY INCLUDE THE FOLLOWING: (I) SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, (II) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, (III) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS, AND/OR (IV) INFORMATION OBTAINED FROM THE INTERAL REVENUE SERVICE FROM 990 FILINGS FOR SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS ITS DETERMINATIONS ON COMPENSATION FOR THE CEO BY RESOLUTION, WHICH INCLUDES THE EFFECTIVE DATE OF THE APPROVED COMPENSATION, THE MEMBERS OF THE BOARD WHO PARTICIPATED IN THE APPROVAL, REFERENCE TO THE COMPARABILITY/BENCHMARKING DATA AND ABSTENTIONS FROM VOTING ON COMPENSATION MATTERS DUE TO CONFLICT OF INTEREST. COMPENSATION WAS LAST REVIEWED IN JUNE 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE RESPONSE TO 15A.
Form 990, Part VI, Line 19 Required documents available to the publicOTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THROUGH PUBLIC WEBSITES.
Form 990, Part IX, Line 11g Other FeesConsulting Fees - Total Expense: 7546122, Program Service Expense: 6421082, Management and General Expenses: 1076422, Fundraising Expenses: 48618; Software / Website Fees - Total Expense: 4309633, Program Service Expense: 3667116, Management and General Expenses: 614751, Fundraising Expenses: 27766; Miscellaneous Fee - Total Expense: 516050, Program Service Expense: 376020, Management and General Expenses: 133979, Fundraising Expenses: 6051;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesRecoveries of Grants Paid - 151739; Pledge Discounts - 38025;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
PLTW ASSESSMENTS INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434239EDUCATION SERINPLTWC Corporation$0$01.0000Yes (true)
PLTW CONNECTIONS INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434655EDUCATION SERINPLTWC Corporation$0$01.0000Yes (true)
PLTW HOLDINGS INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434076EDUCATION SERINPLTWC Corporation$0$01.0000Yes (true)
PLTW FOUNDATION INC
5939 CASTLE CREEK PARKWAY NORTH DRINDIANAPOLISIN46250844434489EDUCATION SERINPLTWC Corporation$0$01.0000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IVFormAndLineReferenceDesc
ExplanationTHE RELATED ORGANIZATIONS HAD NO ACTIVITY DURING THE YEAR AND REMAINED DORMANT. SINCE DORMANT, WE DID NOT MOVE FORWARD IN ACQUIRING A 501(C)(3) DETERMINATION LETTER FOR THE NOT-FOR-PROFIT ORGANIZATIONS PLTW FOUNDATION, INC. AND PLTW HOLDINGS INC.ExplanationTxt

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