2020-05-11T07:17:32-07:00 2019-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2018-07-01 133973196 Mouse Inc MOUS 6465746446 55 Broad Street 16th Fl New York NY 10004 Larry Lieberman CEO 2020-05-11 true Michael Schall P02024184 2122682800 2018 2020-09-23 17:36:50Z Larry Lieberman 2935628 false false X mouse.org X 1997 NY Mouse is a national youth development nonprofit that believes in technology as a force for good. We empower all students to create with technology to solve real problems and make meaningful change in our world. 25 24 27 86 0 1087396 1721352 564878 1159388 16083 8761 12463 1668357 2901964 0 0 1341130 2197692 0 353197 889728 722663 2230858 2920355 -562501 -18391 1329472 1414174 92650 84268 1236822 1329906 Mouse empowers students and educators to engage with computer science and creative technology to solve real problems and make meaningful change in our world. We are committed to fostering greater diversity and humanity in STEM and empower youth -- and all those that educate them -- to access and amplify technology as a force for good. false false 2102486 1159388 Youth Engagement/Mouse Design League:To deliver content, programs, events, and digital platforms that engage learners; build creative computing literacies through problem-solving, collaboration and iteration; leverage interests and playfulness to connect learners to new skills; and apply those skills to address local and global issues. Through this work, we hope to open opportunities within STEM and creative computing pathways for students from ethnic and socio-economic backgrounds underrepresented in these academic and professional contexts. 279 Students / Goal for FY19: ~300 (93% of Goal, 8% increase from last year) 47% non cis-gender male 84% Students of Color 34.8% Students per event (Average) Mouse Design League is a youth-centered design and technology program that develops emerging leadership, professional and technical skills of high school students from Mouse programs across NYC. In FY18, Design League will expand to include a pilot implementation at DreamYard in the Bronx and the Best Buy Teen Tech Center @ Hope Community in Minneapolis. # Total students in Design League programs 23 - DL Manhattan/Mouse 22 - DL Bronx/DreamYard 20 - DL Minneapolis 64% Male 36% Female 0% Non-Binary/Prefer-to-Self-Describe 95.2% Students of Color 80% of Students attend on-mission (70% or higher FRL) schoolsEducator Training:This fiscal year we held 97 educator learning events throughout 13 states:New York , Texas, Indiana, Georgia, California, Michigan, Nebraska, Pennsylvania , Florida, South Carolina,, New Jersey, Delaware, Arizona799 educators participated in educator learning events. This number does not include the educators who attended follow-up workshops. Currently at 110.8% of goal to train 1,000 educators by June 2019Mouse Create Platform:FY19 showed a significant increase in depth of the student learning experience for sites that were active on the platform. Active users are completing more projects each, spending more time on the platform, and finishing work for entire courses. Evidence of this trend: 24% increase in earned badges (badges are pending when students complete several projects within a course but the educator did not issue the badge) 7.35% increase in # of sessions on Mouse Create per user 7.41% increase in the length of time each user spends on Mouse Create at a time 30% increase in total discussion 2% increase in submitted evidence per student 2102486 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 39 0 true 27 true false false false false false false true true false 0 false false false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true false false NY X X Daniel Rabuzzi 2129203669 55 Broad Street 16th Fl New York NY 10004 Amy Kadomatsu Co-Chair 2.00 0.00 X X 0 0 0 Kirk McDonald Co-Chair 2.00 0.00 X X 0 0 0 Caroline McCarthy Vice Chair 2.00 0.00 X X 0 0 0 Robin Griffiths Treasurer 2.00 0.00 X X 0 0 0 Dawn Barber Secretary 2.00 0.00 X X 0 0 0 Daniel Rabuzzi Executive Dir. 40.00 0.00 X X 181661 0 24395 Lola Banjo Director 2.00 0.00 X 0 0 0 Sloane Barbour Director 2.00 0.00 X 0 0 0 Christopher Bragg Director 2.00 0.00 X 0 0 0 Rashmy Chatterjee Director 2.00 0.00 X 0 0 0 Akbar Cook Director 2.00 0.00 X 0 0 0 Adon Davis Director 2.00 0.00 X 0 0 0 Michael Denton Director 2.00 0.00 X 0 0 0 Tony DiSanto Director 2.00 0.00 X 0 0 0 Omari Edwards Director 2.00 0.00 X 0 0 0 Thor Ernstsson Director 2.00 0.00 X 0 0 0 Matt Greenfield Director 2.00 0.00 X 0 0 0 Scott Kaplan Director 2.00 0.00 X 0 0 0 Joy Marcus Director 2.00 0.00 X 0 0 0 Craig Meisner Director 2.00 0.00 X 0 0 0 Amanda O'Donnell Director 2.00 0.00 X 0 0 0 Doug Rohde Director 2.00 0.00 X 0 0 0 Jeremy Sonnenberg Director 2.00 0.00 X 0 0 0 Michael Vostrizansky Director 2.00 0.00 X 0 0 0 Blaze Waleski Director 2.00 0.00 X 0 0 0 Jessica Goldfarb Interim ED 40.00 0.00 X 0 0 0 181661 24395 1 false true false 0 270863 613316 837173 1721352 Mouse 611600 1159388 1159388 1159388 8761 8761 0 0 0 0 33664 270863 33664 0 0 0 Other Income 900099 12463 12463 12463 2901964 1159388 21224 0 0 0 0 229946 182704 25747 21495 0 1575767 1144475 219683 211609 52645 38346 7415 6884 250708 181293 36298 33117 88626 65000 12150 11476 0 27559 27559 49449 49449 0 0 0 170050 135041 11439 23570 0 46288 30867 9971 5450 0 0 121003 88745 16589 15669 42307 38535 2251 1521 0 0 0 0 50903 37333 6979 6591 11760 8625 1612 1523 Program expense 127444 127444 Telephone 24268 17798 3328 3142 Miscellaneous 18681 18681 Fundraising event expenses 10976 10976 21975 6280 15521 174 2920355 2102486 464672 353197 205910 640040 32722 32739 676875 331375 0 0 0 0 0 0 336611 320766 51740 15845 352899 372127 0 0 0 9326 22048 1329472 1414174 50898 44934 41752 39334 92650 84268 X 1186822 1051906 50000 278000 1236822 1329906 1329472 1414174 X -18391 14405 97070 X false true X true false X 845660 1093120 1055923 1087396 1721352 5803451 0 0 845660 1093120 1055923 1087396 1721352 5803451 1036550 4766901 42240 33135 27632 16748 8761 128516 0 1342 3905 12463 17710 5949677 3620031 0.80120 0.74170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57993 51264 6729 278618 269502 9116 15845 Deferred Rent 39334 39334 X 3213439 200000 111475 311475 2901964 2901964 3120355 200000 200000 2920355 2920355 Part X : FIN48 Footnote Mouse Inc. does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Unrealized gain on investments $14405 Inherent Contribution $97070 X X X X X X false Tech Awards 304527 270863 33664 33664 304527 270863 33664 33664 33664 X X X false false false false false false false false false false Daniel Rabuzzi Executive Dir. 181661 2269 22126 206056 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an independent auditor and is reviewed by the CEO, Chief of Staff and Outsourced Controller. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Mouse regularly distributes the policy every year and requires board members to review and sign. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the Compensation Committee of the Mouse Board of Directors reviews comparable salaries based on a recognized study and reviews the performance of the Executive Director. Based on both the performance of the Executive Director and prevailing market data, a new proposed salary and benefit package is voted on by the committee. The minutes of the Compensation Committee reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are on website. Governing documents available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Inherent contribution received in acquisition = $97070