MIND EDUCATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MIND EDUCATION (EIN 33-0798804)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-21
- IRS object ID
- 202200809349301155
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-21T15:36:30-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330798804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GERI COHEN | InCareOfNm |
| Business Name Control | MIND | BusinessNameControlTxt |
| Phone | 9493458700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE Suite 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT WOUDENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9493458700 | PhoneNum |
| Signature | 2022-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | WOUDENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2022-03-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT WOUDENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,576,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MINDRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EQUIPPING STUDENTS TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,861,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,814,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,480,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,262,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,269 | PYOtherRevenueAmt |
| CY Other Revenue | $3,495,869 | CYOtherRevenueAmt |
| PY Total Revenue | $23,413,706 | PYTotalRevenueAmt |
| CY Total Revenue | $32,576,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,899,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,852,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,320,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,251,873 | PYOtherExpensesAmt |
| CY Other Expenses | $6,105,878 | CYOtherExpensesAmt |
| PY Total Expenses | $30,151,090 | PYTotalExpensesAmt |
| CY Total Expenses | $28,958,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,737,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,617,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,123,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,530,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,447,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,366,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,324,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A NONPROFIT SOCIAL IMPACT ORGANIZATION SPECIALIZING IN NEUROSCIENCE AND EDUCATION RESEARCH. WE CREATED ST MATH, A PRE-K 8 VISUAL INSTRUCTIONAL PROGRAM THAT LEVERAGES THE BRAIN INNATE SPATIAL-TEMPORAL REASONING ABILITY TO SOLVE MATHEMATICAL PROBLEMS. EDUCATORS USE THIS PROGRAM TO DEEPLY ENGAGE, MOTIVATE, AND CHALLENGE STUDENTS TOWARD HIGHER ACHIEVEMENT. IN ADDITION TO PROVIDING STUDENTS WITH A SOLID FOUNDATION IN MATH, MIND RESEARCH INSTITUTE AIMS TO PREPARE THEM TO BECOME PART OF THE STEM WORKFORCE THE FUTURE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,141,757 | ExpenseAmt |
| Revenue | $21,177,336 | RevenueAmt |
| Desc | SEE SCHEDULE O. MIND RESEARCH HAS REACHED 1,750,653 STUDENTS, 102,049 TEACHERS, AND 8,727 SHCOOLS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA WITH ST MATH AND OTHER COMMUNITY ACTIVITIES. APPROXIMATELY, TWO-THIRDS OF STUDENTS IN ALL THE PROGRAM ARE LOW-INCOME AND ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,886,652 | ExpenseAmt |
| Revenue | $85,560 | RevenueAmt |
| Desc | SEE SCHEDULE O. AS ONE OF ITS FOUNDING PURPOSES, MIND RESEARCH INSTITUTE CONDUCTS BASIC AND APPLIED RESEARCH IN NEUROSCIENCE, MATHEMATICS, PSYCHOLOGY AND EDUCATION TO ADVANCE KNOWLEDGE ON HOW WE THINK, REASON, AND CREATE; IMPROVE THE COGNITIVE PERFORMANCE OF INDIVIDUALS; AND INCREASE CORE KNOWLEDGE OF MATHEMATICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,028,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | DE | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MI | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERI COHEN | PersonNm |
| Phone | 9493458710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE SUITE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Kirchner James | ||||||||||
| CHIEF REVENUE OFFICER | 50.0 | 0.0 | Yes (X) | $816,820 | $0 | $260 | ||||
| Woudenberg Brett | ||||||||||
| CEO | 50.0 | 0.0 | $711,506 | $0 | $7,108 | Yes (X) | ||||
| Girouard Garrett | ||||||||||
| Ed. Partnerships Manager | 50.0 | 0.0 | $460,601 | $0 | $761 | Yes (X) | ||||
| McCorquodale-Robalin Lisa | ||||||||||
| Ed. Partnerships Manager | 50.0 | 0.0 | $381,721 | $0 | $2,189 | Yes (X) | ||||
| Peterson Matthew | ||||||||||
| Chief Research & Development O | 50.0 | 0.0 | Yes (X) | $364,378 | $0 | $5,492 | ||||
| Faraday Kristina | ||||||||||
| Ed. Partnerships Manager | 50.0 | 0.0 | $362,291 | $0 | $883 | Yes (X) | ||||
| Wu Karin | ||||||||||
| Executive VP & Exec Director, | 50.0 | 0.0 | Yes (X) | $289,449 | $0 | $5,978 | ||||
| Kaplan Elizabeth Oneto | ||||||||||
| Ed. Partnerships Manager | 50.0 | 0.0 | $286,964 | $0 | $2,550 | Yes (X) | ||||
| Coulson Andrew | ||||||||||
| Chief Data Science Officer | 50.0 | 0.0 | Yes (X) | $277,322 | $0 | $6,542 | ||||
| Garrett Josephine N | ||||||||||
| CFO | 50.0 | 0.0 | $276,810 | $0 | $5,179 | Yes (X) | ||||
| Hammer Kevin | ||||||||||
| VP, Engineering & IT | 50.0 | 0.0 | Yes (X) | $263,099 | $0 | $6,814 | ||||
| Uhrich Dorene | ||||||||||
| VP, Education Success | 50.0 | 0.0 | Yes (X) | $260,413 | $0 | $4,860 | ||||
| Neiman Elizabeth | ||||||||||
| VP, Engagement | 50.0 | 0.0 | Yes (X) | $247,936 | $0 | $5,986 | ||||
| Neiser Damon | ||||||||||
| Regional VP, Partnerships Cent | 50.0 | 0.0 | $236,243 | $0 | $3,300 | Yes (X) | ||||
| Feldmann Matthew | ||||||||||
| VP, Product | 50.0 | 0.0 | Yes (X) | $230,173 | $0 | $5,988 | ||||
| Young Twana | ||||||||||
| VP, Curriculum and Instruction | 50.0 | 0.0 | Yes (X) | $227,297 | $0 | $5,977 | ||||
| Bodner Mark | ||||||||||
| Senior Director, Research & Co | 50.0 | 0.0 | $137,124 | $0 | $4,281 | Yes (X) | ||||
| Amos Chuck | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Casap Jaime | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Crane Terry | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| de Wysocki Mary | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Fuller Ed | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Garcia Don | ||||||||||
| Director | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Higby Larry | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Horowitz David | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| House Rebecca | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Kreisle Claudia | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Litchfield Steve | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| McCluney Jim | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Phelan John | ||||||||||
| Chairman | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Smith Ted | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Uribe Betty | ||||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,830,147 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,814,700 | AllOtherContributionsAmt |
| Total Contributions | $7,814,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES: ST MATH INCOME | 611600 | $21,177,336 | $21,177,336 |
| STUDENT PROGRESS INCENTIVES | 611600 | $85,560 | $85,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,262,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,627 | TotalRevenueColumnAmt |
| Exclusion | $2,627 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON EXTINGUISHMENT OF DEBT | Desc |
| Total Revenue Column | $3,495,869 | TotalRevenueColumnAmt |
| Exclusion | $3,495,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,495,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,576,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,262,896 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,498,496 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,464 | TotalAmt |
| Program Services | $2,545,938 | ProgramServicesAmt |
| Management And General | $721,466 | ManagementAndGeneralAmt |
| Fundraising | $283,060 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996,588 | TotalAmt |
| Program Services | $14,076,174 | ProgramServicesAmt |
| Management And General | $1,225,262 | ManagementAndGeneralAmt |
| Fundraising | $695,152 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,360 | TotalAmt |
| Program Services | $1,683,071 | ProgramServicesAmt |
| Management And General | $165,874 | ManagementAndGeneralAmt |
| Fundraising | $88,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,587 | TotalAmt |
| Program Services | $1,175,976 | ProgramServicesAmt |
| Management And General | $123,263 | ManagementAndGeneralAmt |
| Fundraising | $69,348 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,005 | TotalAmt |
| Program Services | $15,531 | ProgramServicesAmt |
| Management And General | $19,215 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,586 | TotalAmt |
| Program Services | $162,931 | ProgramServicesAmt |
| Management And General | $8,621 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,520 | TotalAmt |
| Program Services | $106,999 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,125 | TotalAmt |
| Program Services | $68,125 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,837 | TotalAmt |
| Program Services | $273,488 | ProgramServicesAmt |
| Management And General | $24,877 | ManagementAndGeneralAmt |
| Fundraising | $10,472 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,925 | TotalAmt |
| Program Services | $1,487,028 | ProgramServicesAmt |
| Management And General | $77,950 | ManagementAndGeneralAmt |
| Fundraising | $55,947 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,490 | TotalAmt |
| Program Services | $806,068 | ProgramServicesAmt |
| Management And General | $67,833 | ManagementAndGeneralAmt |
| Fundraising | $28,589 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,183 | TotalAmt |
| Program Services | $175,551 | ProgramServicesAmt |
| Management And General | $21,761 | ManagementAndGeneralAmt |
| Fundraising | $6,871 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,417 | TotalAmt |
| Program Services | $158,375 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | -$105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,682 | TotalAmt |
| Program Services | $100,631 | ProgramServicesAmt |
| Management And General | $5,324 | ManagementAndGeneralAmt |
| Fundraising | $3,727 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,534 | TotalAmt |
| Program Services | $949,160 | ProgramServicesAmt |
| Management And General | $50,220 | ManagementAndGeneralAmt |
| Fundraising | $35,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,031 | TotalAmt |
| Program Services | $93,830 | ProgramServicesAmt |
| Management And General | $8,726 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $1,160,884 | $1,076,603 | $77,391 | $6,890 |
| OTHER | $59,372 | $32,643 | $2,723 | $24,006 |
| COGS | $40,287 | $40,287 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,958,877 | TotalAmt |
| Program Services | $25,028,409 | ProgramServicesAmt |
| Management And General | $2,610,077 | ManagementAndGeneralAmt |
| Fundraising | $1,320,391 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,034 | BOYAmt |
| EOY | $2,820,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,721 | BOYAmt |
| EOY | $2,965,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,755 | BOYAmt |
| EOY | $1,954,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,857 | BOYAmt |
| EOY | $4,024,261 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,119 | BOYAmt |
| EOY | $747,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,645,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,582,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,676 | BOYAmt |
| EOY | $2,062,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,510 | BOYAmt |
| EOY | $814,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,022 | BOYAmt |
| EOY | $9,141,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,123,694 | BOYAmt |
| EOY | $24,530,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,948 | BOYAmt |
| EOY | $5,002,213 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235,517 | BOYAmt |
| EOY | $12,052,954 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,026,278 | BOYAmt |
| EOY | $7,310,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,447,743 | BOYAmt |
| EOY | $24,366,107 | 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 | -$8,669,219 | BOYAmt |
| EOY | -$2,202,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,345,170 | BOYAmt |
| EOY | $2,366,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,324,049 | BOYAmt |
| EOY | $164,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,123,694 | BOYAmt |
| EOY | $24,530,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,617,215 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,871,288 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,898,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,393,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,727,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,861,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,814,700 | CurrentTaxYearAmt |
| Total | $32,696,311 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,654,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,400,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,606,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,480,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,262,896 | CurrentTaxYearAmt |
| Total | $104,406,122 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,553,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,794,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,334,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,342,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,077,596 | CurrentTaxYearAmt |
| Total | $137,102,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,257,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,137,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,787,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,000 | CurrentTaxYearAmt |
| Total | $17,134,139 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,223,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,431,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,179 | CurrentTaxYearAmt |
| Total | $9,132,643 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,158,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,251,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,010,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,317,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,528,179 | CurrentTaxYearAmt |
| Total | $26,266,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,835,651 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,627 | CurrentTaxYearAmt |
| Total | $28,206 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,627 | CurrentTaxYearAmt |
| Total | $28,206 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,012 | CurrentTaxYearMinus3YearsAmt |
| Total | $19,012 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,555,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,817,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,347,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,348,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,080,223 | CurrentTaxYearAmt |
| Total | $137,149,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80814 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76339 | PublicSupportPY509Pct |
| Investment Income CY | 0.00021 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00019 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,122 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus2 Yr Endwmt Fund | CYMinus2YrEndwmtFundGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,356 | DepreciationAmt |
| Book Value | $1,158,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,388,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,693,256 | DepreciationAmt |
| Book Value | $695,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,097 | DepreciationAmt |
| Book Value | $208,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,062,549 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $100,396 |
| CAPITALIZED SOFTWARE DEVELOPEM | $1,979,359 |
| OPERATING LEASES | $2,750,804 |
| CAPITALIZED PREPUBLICATION C | $690,762 |
| CONTRACT ASSET, CURRENT | $2,116,771 |
| CONTRACT ASSET, NONCURRENT | $1,503,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,141,932 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM, C | $0 |
| SBA ECONOMIC INJURY DISASTER L | $19,334 |
| LEASE LIABILITY, CURRENT | $662,226 |
| PAYCHECK PROTECTION PROGRAM, N | $1,995,000 |
| SBA ECONOMIC INJURY DISASTER L | $498,149 |
| LEASE LIABILITY, NET OF CURREN | $3,304,564 |
| LINE OF CREDIT | $0 |
| TERM LOAN, CURRENT | $173,544 |
| TERM LOAN, NET OF CURRENT | $658,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,310,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,468,155 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$107,937 | OtherRevenueAmt |
| Revenue Not Reported | -$107,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,576,092 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,576,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,918,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$40,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$40,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,958,877 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,958,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | LOSS ON IMPAIRMENT OF ASSETS = -3,811 COGS INCLUDED IN EXPENSES = -40,287 LOSS ON SUBLEASE = -40,250 LOSS ON BAD DEBT = -23,589 |
| SCHEDULE D, PART XII, LINE 2D | COGS INCLUDED IN NET REVENUE = -40,287 |
| SCHEDULE D, PART V, LINE 4 | THE FUNDS ARE IN POSSESSION OF THE ORANGE COUNTY COMMUNITY FOUNDATION AND INVESTED IN FIRST AMERICAN TRUST FSB. THE EARNINGS WILL BE USED TO FUND APPLIED RESEARCH ACTIVITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Coulson Andrew | |||||
| Chief Data Science Officer | $231,941 | $45,381 | $6,542 | $283,864 | |
| Peterson Matthew | |||||
| Chief Research & Development O | $304,378 | $60,000 | $5,492 | $369,870 | |
| Uhrich Dorene | |||||
| VP, Education Success | $218,813 | $41,600 | $4,860 | $265,273 | |
| Feldmann Matthew | |||||
| VP, Product | $192,173 | $38,000 | $5,988 | $236,161 | |
| Hammer Kevin | |||||
| VP, Engineering & IT | $220,099 | $43,000 | $6,814 | $269,913 | |
| Wu Karin | |||||
| Executive VP & Exec Director, | $217,349 | $72,100 | $5,978 | $295,427 | |
| Woudenberg Brett | |||||
| CEO | $327,866 | $354,640 | $7,108 | $718,614 | $29,000 |
| Garrett Josephine N | |||||
| CFO | $231,010 | $45,800 | $5,179 | $281,989 | |
| Neiman Elizabeth | |||||
| VP, Engagement | $208,336 | $39,600 | $5,986 | $253,922 | |
| Kirchner James | |||||
| CHIEF REVENUE OFFICER | $233,082 | $583,738 | $260 | $817,080 | |
| Young Twana | |||||
| VP, Curriculum and Instruction | $200,239 | $27,058 | $5,977 | $233,274 | |
| Girouard Garrett | |||||
| Ed. Partnerships Manager | $74,373 | $386,228 | $761 | $461,362 | |
| McCorquodale-Robalin Lisa | |||||
| Ed. Partnerships Manager | $89,631 | $292,090 | $2,189 | $383,910 | |
| Faraday Kristina | |||||
| Ed. Partnerships Manager | $88,919 | $273,372 | $883 | $363,174 | |
| Kaplan Elizabeth Oneto | |||||
| Ed. Partnerships Manager | $87,427 | $199,537 | $2,550 | $289,514 | |
| Neiser Damon | |||||
| Regional VP, Partnerships Cent | $129,904 | $106,339 | $3,300 | $239,543 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | MCCORQUODALE-ROBALIN, LISA A FORMER ED. PARTNERSHIPS MANAGER LISTED ON SCHEDULE J RECEIVED A SEVERANCE PAYMENT OF $3,846. |
| SCHEDULE J, PART I, LINE 5A | ALL INDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVE INCENTIVE COMPENSATION PAYMENTS, WHICH ARE CONTINGENT ON THE SALES ORDERS. THESE PAYMENTS ARE REFLECTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(II). |
| SCHEDULE J, PART I, LINE 6A | ALL INDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVE INCENTIVE COMPENSATION PAYMENTS, WHICH ARE CONTINGENT ON THE SALES ORDERS. THESE PAYMENTS ARE REFLECTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE lA: | THE EXECUTIVE COMMITTEE OF THE BOARD MEETS EIGHT TIMES PER YEAR AND HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B : | THE MIND RESEARCH AUDIT/TAX FIRM AND THE MIND RESEARCH FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES INITIAL DRAFT FORM 990, WHICH IS REVIEWED BY MANAGEMENT AS WELL AS THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. ANY RECOMMENDED CHANGES AND COMMENTS ARE CONSIDERED, AND THE FORM 990 IS UPDATED. AFTER APPROVAL BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD, A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C : | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTERESTS. IN THE CASE OF A CONFLICT OF INTEREST DOES ARISE, THE INDIVIDUAL IS RECUSED FROM THE DECISION-MAKING PROCESS. ANY CONFLICTS WOULD BE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES SALARIES OF KEY OFFICERS AND EMPLOYEES BASED ON PUBLICLY AVAILABLE MARKET DATA, WHICH IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | MIND RESEARCH'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON ITS WEBSITE WHILE OTHER GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | A SOCIAL BENEFIT ORGANIZATION, MIND RESEARCH INSTITUTE CONTINUES TO NARROW THE ACHIEVEMENT GAP BY PRIMARILY SERVING DISADVANTAGED STUDENTS IN LOW-PERFORMING U. S. SCHOOLS AND COMMUNITIES. MIND RESEARCH'S VISUALLY-BASED ST MATH INSTRUCTIONAL SOFTWARE, ASSOCIATED PROFESSIONAL DEVELOPMENT, AND RELATED MATH PROGRAMS DEVELOP DEEPER UNDERSTANDING AND BUILD CONCEPTUAL KNOWLEDGE OF MATHEMATICS. RESEARCH ALSO INDICATES THAT LEARNING OUTSIDE OF THE CLASSROOM HAS A SIGNIFICANT IMPACT IN CHILD COGNITIVE DEVELOPMENT AND STUDENT MATH ACHIEVEMENT IN SCHOOL. THUS, MIND RESEARCH INSTITUTE PROVIDES INTERACTIVE LEARNING EXPERIENCES FOR CHILDREN AND THEIR FAMILIES OUTSIDE OF SCHOOL. THE K-12 GAME-A-THON IS DESIGNED TO CULTIVATE AND SHOWCASE GAME DESIGNS FEATURING CREATIVE UNUSUAL SOLUTIONS TO MATHEMATICAL PROBLEMS WHILE FAMILY MATH NIGHTS PROVIDE A WAY TO CONNECT FAMILIES AS THEY HAVEC ONVERSATIONS AND LEARN TOGETHER ABOUT MATH. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4B | RESEARCH IS CONDUCTED BY MIND RESEARCH INSTITUTE AND IN COLLABORATION WITH WORLD-CLASS UNIVERSITIES AND RESEARCH INSTITUTIONS. IN ORDER TO LEAD THE LEARNING REVOLUTION, MIND RESEARCH INSTITUTE PUBLISHES ITS RESULTS FROM ITS MORE THAN 50 INNOVATIVE RESEARCH PROGRAMS IN NUMEROUS PRESTIGIOUS SCIENTIFIC JOURNALS, AND ABSTRACTS FOR PRESENTATIONS AT NATIONAL AND INTERNATIONAL SCIENTIFIC CONFERENCES. |
| FORM 990, PART XI, LINE 9 | UNDER THE ADOPTION OF ASC 606 ON JULY 1, 2020, THE ORGANIZATION RECORDED A DECREASE TO THE NET ASSETS OF $1,938,938 AS A RESULT OF THE TRANSITION. ASSET IMPARIMENT RECORDED IN FISCAL YEAR = -3,811 LOSS ON SUBLEASE = -40,250 LOSS ON BAD DEBT = -23,589 TOTAL OF LINE 9 = 1,871,288 |
| FORM 990, PART VI, SECTION A. LINE 1A & 1B | BRETT WOUDENBERG, MATTHEW PETERSON AND MARK BODNER ARE EMPLOYEES OF MIND RESEARCH INSTITUTE. THEY ARE THE DIFFERENCE BETWEEN THE 17 VOTING MEMBERS ON LINE 1A VERSE THE 14 VOTING MEMBERS ON LINE 1B WHO ARE INDEPENDENT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND EDUCATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5281 CALIFORNIA AVE STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562306594 | EIN |
| Primary Activities | DISOLVED 8/3/21 | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND RES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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