ICIVICS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ICIVICS INC (EIN 38-3796793)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202313189349314526
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:00:31-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383796793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICIVICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICIV | BusinessNameControlTxt |
| Phone | 6173568311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 CAMBRIDGE STREET 1 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE DUBE | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6173568311 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUISE | PersonFirstNm |
| Person Last | DUBE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY VOLLANS CPA | PreparerPersonNm |
| PTIN | P01404047 | PTIN |
| Phone | 3015643636 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUISE DUBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 CAMBRIDGE STREET 1 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,813,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICIVICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH STUDENTS CIVICS AND INSPIRE THEM TO BE ACTIVE PARTICIPANTS IN OUR DEMOCRACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 426 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,728,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,767,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $605,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,355 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,117,538 | PYTotalRevenueAmt |
| CY Total Revenue | $9,812,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $264,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,775,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,534,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,205,110 | PYOtherExpensesAmt |
| CY Other Expenses | $4,725,827 | CYOtherExpensesAmt |
| PY Total Expenses | $7,341,621 | PYTotalExpensesAmt |
| CY Total Expenses | $10,524,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,775,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$711,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,668,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,074,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $700,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $713,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,968,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,360,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ICIVICS CHAMPIONS EQUITABLE, NON-PARTISAN CIVIC EDUCATION SO THAT THE PRACTICE OF DEMOCRACY IS LEARNED BY EACH NEW GENERATION, AND PROVIDES HIGH-QUALITY, ENGAGING CIVICS RESOURCES TO TEACHERS & STUDENTS NATIONALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,981,822 | ExpenseAmt |
| Grant | $264,000 | GrantAmt |
| Revenue | $605,528 | RevenueAmt |
| Desc | ICIVICS IS THE LARGEST PROVIDER OF AND ADVOCATE FOR CIVIC EDUCATION NATIONWIDE. EACH YEAR, UP TO 145,000 EDUCATORS USE ICIVICS' CURRICULUM AND PROFESSIONAL LEARNING RESOURCES, DIGITAL TOOLS AND EDUCATIONAL GAMES TO REACH 9 MILLION STUDENTS, IN ALL 50 STATES. ICIVICS ALSO LEADS A COALITION SUCCESSFULLY PROMOTING MORE AND BETTER CIVIC LEARNING POLICY AND STANDARDS AT THE STATE AND FEDERAL LEVELS. | Desc |
| Total Program Service Expenses | $8,981,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE DUBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173568311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 CAMBRIDGE STREET 1 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY KRAMER | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA FOGGY-PAXTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN GINSBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HARRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HENRY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LUE ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAIRD MALAMED | |||||||
| DIRECTOR (END FEB 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY D MAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY O'CONNOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD PEINADO III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAVEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY REIMERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD ROBINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRITESH SHAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTICE SONIA SOTOMAYOR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE ANN WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE DUBE | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $316,762 | $0 | $8,280 | ||
| SUSAN MEEHAN | |||||||
| TREASURER | 40.00 | Yes (X) | $219,706 | $0 | $12,548 | ||
| KAARYN MCCALL | |||||||
| SECRETARY | 40.00 | Yes (X) | $92,970 | $0 | $7,177 | ||
| SHAWN HEALY | |||||||
| SENIOR DIRECTOR STATE POLICY AND ADV | 40.00 | $166,958 | $0 | $7,220 | Yes (X) | ||
| MOLLY MORRISON | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $140,714 | $0 | $15,286 | Yes (X) | ||
| JULIE SILVERBROOK | |||||||
| SENIOR DIRECTOR OF PARTNERSHIPS | 40.00 | $139,915 | $0 | $3,173 | Yes (X) | ||
| EMMA HUMPHRIES | |||||||
| CHIEF EDUCATION OFFICER | 40.00 | $135,174 | $0 | $11,576 | Yes (X) | ||
| DAVID BUCHANAN | |||||||
| DIRECTOR OF MASSACHUSETTS PROGRAM | 40.00 | $134,528 | $0 | $7,706 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FILAMENT GAMES LLC | |||||
| 222 WEST WASHINGTON AVE STE 450 | MADISON | WI | 53703 | GAME & WEBSITE DEVELOPMENT | $463,711 |
| EDSOLUTIONS LLC | |||||
| 4 ORLY CT | WEST WINDSOR | NJ | 08550 | CONSULTANT | $250,000 |
| JACOB BERKMAN IZZY FORMAN COMMUNICATION | |||||
| 4412 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20011 | CONSULTANT | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,759,467 | GovernmentGrantsAmt |
| All Other Contributions | $7,007,988 | AllOtherContributionsAmt |
| Total Contributions | $8,767,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $605,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $605,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,349 | TotalRevenueColumnAmt |
| Exclusion | $440,349 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $538 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$538 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$538 | TotalRevenueColumnAmt |
| Exclusion | -$538 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,812,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $439,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,000 | TotalAmt |
| Program Services | $264,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,166 | TotalAmt |
| Program Services | $358,267 | ProgramServicesAmt |
| Management And General | $139,891 | ManagementAndGeneralAmt |
| Fundraising | $122,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201,308 | TotalAmt |
| Program Services | $3,606,573 | ProgramServicesAmt |
| Management And General | $273,892 | ManagementAndGeneralAmt |
| Fundraising | $320,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,341 | TotalAmt |
| Program Services | $27,112 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,834 | TotalAmt |
| Program Services | $282,322 | ProgramServicesAmt |
| Management And General | $14,091 | ManagementAndGeneralAmt |
| Fundraising | $31,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,691 | TotalAmt |
| Program Services | $303,205 | ProgramServicesAmt |
| Management And General | $19,048 | ManagementAndGeneralAmt |
| Fundraising | $31,438 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,708 | TotalAmt |
| Program Services | $9,728 | ProgramServicesAmt |
| Management And General | $114,980 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,250 | TotalAmt |
| Program Services | $74,250 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,036 | TotalAmt |
| Management And General | $29,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,583 | TotalAmt |
| Program Services | $1,387,260 | ProgramServicesAmt |
| Management And General | $290,258 | ManagementAndGeneralAmt |
| Fundraising | $6,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,932 | TotalAmt |
| Program Services | $472,043 | ProgramServicesAmt |
| Management And General | $33,386 | ManagementAndGeneralAmt |
| Fundraising | $30,503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,090 | TotalAmt |
| Program Services | $108,395 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
| Fundraising | $15,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,349 | TotalAmt |
| Program Services | $222,985 | ProgramServicesAmt |
| Management And General | $12,032 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,552 | TotalAmt |
| Program Services | $58,248 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,717 | TotalAmt |
| Program Services | $272,148 | ProgramServicesAmt |
| Management And General | $48,573 | ManagementAndGeneralAmt |
| Fundraising | $8,996 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,559 | TotalAmt |
| Program Services | $55,341 | ProgramServicesAmt |
| Management And General | $38,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,814 | TotalAmt |
| Program Services | $86,407 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,802 | TotalAmt |
| Management And General | $21,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GAME DEVELOPMENT | $821,539 | $821,539 | ||
| VIDEO PRODUCTION | $249,560 | $246,260 | $3,300 | |
| CURRICULUM | $241,336 | $241,336 | ||
| INDIRECT COSTS | $0 | $84,403 | -$84,403 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,524,167 | TotalAmt |
| Program Services | $8,981,822 | ProgramServicesAmt |
| Management And General | $962,910 | ManagementAndGeneralAmt |
| Fundraising | $579,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,795 | BOYAmt |
| EOY | $694,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,881,522 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,418 | BOYAmt |
| EOY | $3,547,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,302 | BOYAmt |
| EOY | $180,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,562 | BOYAmt |
| EOY | $62,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,073 | BOYAmt |
| EOY | $53,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,617,741 | BOYAmt |
| EOY | $17,113,913 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,411 | BOYAmt |
| EOY | $171,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668,891 | BOYAmt |
| EOY | $22,074,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,018 | BOYAmt |
| EOY | $713,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,023 | BOYAmt |
| EOY | $713,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,842,717 | BOYAmt |
| EOY | $15,278,864 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,126,151 | BOYAmt |
| EOY | $6,082,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,968,868 | BOYAmt |
| EOY | $21,360,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668,891 | BOYAmt |
| EOY | $22,074,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$711,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,239,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,480,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,873,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,891,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,517,455 | CurrentTaxYearAmt |
| Total | $33,002,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,239,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,480,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,873,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,891,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,517,455 | CurrentTaxYearAmt |
| Total | $33,002,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,188,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,813,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,349 | CurrentTaxYearAmt |
| Total | $603,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,605,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,722,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,437 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,335 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,772 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,441,395 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,524,167 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $676,208 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,052 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $389,064 | CurrentYearMinus3Amt |
| Current Year Minus2 | $382,268 | CurrentYearMinus2Amt |
| Current Year Minus1 | $516,931 | CurrentYearMinus1Amt |
| Current Year | $676,208 | CurrentYearAmt |
| Total | $1,964,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,946,707 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,838 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,017 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,276 | CurrentYearMinus1Amt |
| Current Year | $82,772 | CurrentYearAmt |
| Total | $285,903 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,266 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,567 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,233 | CurrentYearMinus1Amt |
| Current Year | $169,052 | CurrentYearAmt |
| Total | $491,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $736,677 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,437 | CurrentYearAmt |
| Total | $1,437 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $652,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,841 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $694,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $733,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$81,233 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $652,138 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,172 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $733,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $634,199 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $563,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,883 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70630 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,427 | DepreciationAmt |
| Book Value | $53,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,195 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,702,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103,373 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $814,771 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $918,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,784,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,036 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$538 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,812,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,310,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $814,771 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $538 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $815,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,495,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,036 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,524,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE SANDRA DAY O'CONNOR ENDOWMENT FUND TO PROVIDE CONSISTENT, YEARLY SUPPORT FOR THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE PROVISIONS AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS OF OPERATIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE THE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FIXED ASSET DISPOSAL -538. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FIXED ASSET DISPOSAL 538. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CIVIC NEBRASKA | ||||||||
| 530 SOUTH 13TH STREET STE 100 | LINCOLN | NE | 68508 | 272204391 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| INDIANA BAR FOUNDATION | ||||||||
| 615 N ALABAMA ST STE 426 | INDIANAPOLIS | IN | 46204 | 356032377 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| NH CIVICS | ||||||||
| 2 WHITE STREET | CONCORD | NH | 03301 | 813116744 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| LEGISLATIVE SEMESTER INC | ||||||||
| 1222 9TH AVE W | ASHLAND | WI | 54806 | 882680894 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| COMMITTEE OF SEVENTY | ||||||||
| 123 S BROAD ST STE 1800 | PHILADELPHIA | PA | 19109 | 230487205 | 501(C)(3) | $8,600 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| GENERATION NATION | ||||||||
| 201 NORTH MCDOWELL ST 31365 | CHARLOTTE | NC | 28204 | 561785359 | 501(C)(3) | $14,300 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| CONSTITUTIONAL RIGHTS FOUNDATION | ||||||||
| 601 SOUTH KINGSLEY DR | LOS ANGELES | CA | 90005 | 952219680 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| GENERATION CITIZEN INC | ||||||||
| 115 BROADWAY FLOOR 5 | NEW YORK | NY | 10006 | 272039522 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| UTAH 3RS PROJECT | ||||||||
| 10149 S SILVER STREAK DR | SOUTH JORDAN | UT | 84095 | 851582503 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| SHEPHERD UNIVERSITY FOUNDATION | ||||||||
| MCMURRAN HALL BOX 5000 | SHEPHERDSTOWN | WV | 25443 | 556020064 | 501(C)(3) | $8,400 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| GLOBAL IMPACT | ||||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| ARIZONA CIVICS COALITION | ||||||||
| 816 EAST SUMMERSIDE ROAD | PHOENIX | AZ | 85042 | 921176282 | 501(C)(3) | $8,400 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| THE MICHIGAN CENTER FOR CIVICS | ||||||||
| 306 TOWNSEND ST | LANSING | MI | 48933 | 383052907 | 501(C)(3) | $14,300 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| KENTUCKY COUNCIL FOR THE SOCIAL STUDIES | ||||||||
| PO BOX 147 | GEORGETOWN | KY | 40324 | 472793866 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| MARYLAND YOUTH & THE LAW | ||||||||
| 190 WEST OSTEND STREET | BALTIMORE | MD | 21230 | 521110381 | 501(C)(3) | $20,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| OKLAHOMA POLICY INSTITUTE | ||||||||
| 907 S DETROIT AVE STE 1005 | TULSA | OK | 74120 | 331178624 | 501(C)(3) | $10,000 | $0 | SUPPORT OF WORK DIRECTLY RELATED TO CHANGING/IMPROVING STATE POLICIES AND/OR PRACTICE IN K-12 CIVIC LEARNING ALIGNED WITH CIVXNOW STATE POLICY MENU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUEST SIGNED AGREEMENTS BEFORE EXPENDING FUNDS AND CONFIRM THAT THE GRANTEES MET THE GRANT DELIVERABLES AT THE END OF THE GRANT PERIOD. THE REGRANTS ARE CHOSEN THROUGH A COMPETETIVE RFP PROCESS; THE STATE COALITIONS SUBMIT AN APPLICATION REGARDING THE ACTIVITIES AND FUNDING THE REGRANTS WILL SUPPORT. THE STATE COALITIONS ATTEND A MONTHLY VIRUTAL TASK FORCE MEETING FOR INFORMATION SHARING, STRATEGIZING ABOUT CHALLENGES, AND TO MONITOR THEIR PROGRESS. THEY ALSO SUBMIT A FINAL REPORT AT THE END OF THE REGRANT PERIOD WHICH ASKS THEM TO REPORT ON THEIR ACTIVITIES AND IDENITFY AND EXPLAIN ANY VARIENCES BETWEEN THE INITIAL PROPOSED EXPENDITURES AND ACTUAL EXPENDITURE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUISE DUBE | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $284,601 | $0 | $30,000 | $0 | $2,161 | $0 | $7,782 | $0 | $498 | $0 | $325,042 | $0 | $0 | $0 |
| SUSAN MEEHAN | ||||||||||||||
| TREASURER | $194,706 | $0 | $25,000 | $0 | $0 | $0 | $5,608 | $0 | $6,940 | $0 | $232,254 | $0 | $0 | $0 |
| SHAWN HEALY | ||||||||||||||
| SENIOR DIRECTOR STATE POLICY AND ADV | $160,958 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $7,220 | $0 | $174,178 | $0 | $0 | $0 |
| MOLLY MORRISON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $134,714 | $0 | $6,000 | $0 | $0 | $0 | $4,311 | $0 | $10,975 | $0 | $156,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS CONSIDERS A BONUS ANNUALLY BASED ON THE PERFORMANCE OF THE ORGANIZATION AND EMPLOYEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE VOLUNTEER COUNT IS AN ESTIMATE AND INCLUDES MEMBERS OF THE BOARD, AND STATE AMBASSADOR AND EDUCATOR NETWORKS, AS WELL AS INTERNS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS SHARED WITH ALL BOARD MEMBERS AND THEY ARE GIVEN THE OPPORTUNITY TO COMMENT AND RAISE QUESTIONS PRIOR TO A FULL BOARD VOTE TO APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVISITED ANNUALLY AT A BOARD MEETING OR BY WRITTEN CIRCULATION TO BOARD MEMBERS BETWEEN BOARD MEETINGS. THE BOARD REVIEWS THE RESPONSES AND DETERMINES THE APPROPRIATE COURSE OF ACTION FOR EACH DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT MEMBERS OF THE BOARD REVIEWED DATA FOR COMPARABLE POSITIONS AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER EXECUTIVES AND DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN LIGHT OF THIS INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR POLICIES OF ICIVICS ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND/OR POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART VI, LINE 1A: | THE BOARD HAS AN EXECUTIVE COMMITTEE, LED BY THE CHAIR OF THE BOARD, WITH RESPONSIBILITY FOR SERVING AS A REGULARLY AVAILABLE LIAISON TO MANAGEMENT AND WITH VARIOUS RESPONSIBILITIES IN GOVERNANCE AND ASSISTANCE IN SETTING THE AGENDA OF THE BOARD AND ITS WORKING COMMITTEES. THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE MAY CHANGE OVER TIME. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,387,260. MANAGEMENT AND GENERAL EXPENSES 290,258. FUNDRAISING EXPENSES 6,065. TOTAL EXPENSES 1,683,583. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
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