YOUTH ENTREPRENEURS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ENTREPRENEURS INC (EIN 48-1187886)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349315470
- Schema version
- 2024v5.1
- 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 | 2025-11-17T14:13:24+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Street Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481187886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Entrepreneurs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 3168283938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 E 37TH ST N D101 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRICH HEUER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3168283938 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Empowered | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLIE STUPKA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 E 37TH ST N D101 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,290,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACHEMPOWERED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | Empowered believes that every student deserves an education that truly prepares them for success in their life. We provide 30,000+ (continued on schedule o) | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,946,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,123,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,156 | PYOtherRevenueAmt |
| CY Other Revenue | $54,876 | CYOtherRevenueAmt |
| PY Total Revenue | $4,011,833 | PYTotalRevenueAmt |
| CY Total Revenue | $7,290,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $483,717 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,176,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,998,537 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,612,678 | PYOtherExpensesAmt |
| CY Other Expenses | $2,619,425 | CYOtherExpensesAmt |
| PY Total Expenses | $6,937,369 | PYTotalExpensesAmt |
| CY Total Expenses | $7,101,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,925,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,885,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,384,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,389,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,699,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,496,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,685,204 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO (I) EDUCATE YOUNG PEOPLE AND ADULTS WITH RESPECT TO ENTREPRENEURSHIP AND BUSINESS GENERALLY; AND (II) ENCOURAGE THE PRACTICE OF ENTREPRENEURSHIP BY YOUNG PEOPLE AND ADULTS. EMPOWERED IS COLLABORATING WITH EDUCATORS TO TRANSFORM EDUCATION TO BETTER SERVE STUDENTS- ONE CLASSROOM (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,716,848 | ExpenseAmt |
| Grant | $483,717 | GrantAmt |
| Revenue | $14,585 | RevenueAmt |
| Desc | Growth: Our educator community grew to include 54,000 members by the end of 2024. 15,000 of those educators had accounts on our online curricular and community platform, Empowered Hub, with 24/7/365 access to our digital activity library, AI activity generator, classroom resources, on-demand and virtual professional development and training content, and the ideas, suggestions, and inspiration being shared by our collaborative educator community members. That number included 5,000 educators who newly joined Empowered Hub during the year. During that time, we also gained 3,000 educators who engage with us and our educator community via social media bringing our total to 18,000 social followers. The growth in our educator community means more students, nationally, benefiting from personalized, hands-on educational experiences that help them be prepared for success outside of school. Our community additionally included 20,000 educators who consume our content through other digital means, such as our monthly Teacher e-newsletter. (continued on schedule o) | Desc |
| Total Program Service Expenses | $5,716,848 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MD | 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 | 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 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRICH HEUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3168283938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 WILSON BLVD SUITE 0800 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kylie Stupka | ||||||||
| Director/President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Pelletier | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Dale Gibbens | ||||||||
| Director/Vice Chair | 2.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Koch | ||||||||
| Director/Chair | 3.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Olson | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WW Hanna | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Henrich Heuer | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Andrist | ||||||||
| Assistant Treasurer | 40.0 | 0.0 | Yes (X) | $238,878 | $0 | $20,488 | ||
| Weston Edwards | ||||||||
| Secretary | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | ||
| Joel Short | ||||||||
| Director of Business Systems | 40.0 | 0.0 | $129,484 | $0 | $26,976 | Yes (X) | ||
| Katherine Archibald | ||||||||
| Chief Product Officer | 40.0 | 0.0 | $213,996 | $0 | $34,546 | Yes (X) | ||
| Lindsay Schroeder | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | $236,680 | $0 | $39,606 | Yes (X) | ||
| Patrick LaRocco | ||||||||
| Director of Data | 50.0 | 0.0 | $114,695 | $0 | $6,580 | Yes (X) | ||
| Sean Amore | ||||||||
| Director, Brand Strategy and Communications | 40.0 | 0.0 | $104,027 | $0 | $11,727 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,037,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Cornerstone Data Inc | ||||||
| 127 N WASHINGTON | WICHITA | KS | 67202 | Data Consulting Services | $245,250 | |
| Arkus Inc | ||||||
| 10 Times Square | New York | NY | 10018 | Software Services Contract | $178,639 | 6th Floor |
| EDDY Acquisitions LLC dba EducationDynamics LLC | ||||||
| 15200 Santa Fe Trail Dr | Lenexa | KS | 66219 | Media | $127,500 | Suite 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,123,198 | AllOtherContributionsAmt |
| Total Contributions | $7,123,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOP REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $14,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,585 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,977 | TotalRevenueColumnAmt |
| Exclusion | $97,977 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,876 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,876 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,876 | TotalRevenueColumnAmt |
| Exclusion | $54,876 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,290,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,717 | TotalAmt |
| Program Services | $483,717 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,366 | TotalAmt |
| Program Services | $259,366 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,038,083 | TotalAmt |
| Program Services | $2,939,667 | ProgramServicesAmt |
| Management And General | $98,306 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,154 | TotalAmt |
| Program Services | $127,519 | ProgramServicesAmt |
| Management And General | $4,630 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,098 | TotalAmt |
| Program Services | $258,168 | ProgramServicesAmt |
| Management And General | $66,930 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,836 | TotalAmt |
| Program Services | $235,937 | ProgramServicesAmt |
| Management And General | $7,890 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,444 | TotalAmt |
| Management And General | $48,444 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,678 | TotalAmt |
| Program Services | $636,105 | ProgramServicesAmt |
| Management And General | $970,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,740 | TotalAmt |
| Program Services | $230,465 | ProgramServicesAmt |
| Management And General | $31,275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,585 | TotalAmt |
| Program Services | $92,128 | ProgramServicesAmt |
| Management And General | $12,457 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,799 | TotalAmt |
| Program Services | $18,336 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,893 | TotalAmt |
| Program Services | $287,602 | ProgramServicesAmt |
| Management And General | $11,044 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,244 | TotalAmt |
| Program Services | $50,620 | ProgramServicesAmt |
| Management And General | $2,624 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,730 | TotalAmt |
| Program Services | $25,824 | ProgramServicesAmt |
| Management And General | $72,906 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $40,062 | $40,062 | $0 | $0 |
| MEMBERSHIPS & DUES | $368 | $300 | $68 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,882 | TotalAmt |
| Program Services | $31,032 | ProgramServicesAmt |
| Management And General | $53,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,101,679 | TotalAmt |
| Program Services | $5,716,848 | ProgramServicesAmt |
| Management And General | $1,384,460 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,042 | BOYAmt |
| EOY | $591,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,987,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,004 | BOYAmt |
| EOY | $22,639 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,434 | BOYAmt |
| EOY | $296,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $941,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $729,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,029 | BOYAmt |
| EOY | $211,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,280 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,789 | BOYAmt |
| EOY | $3,384,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,542 | BOYAmt |
| EOY | $1,699,565 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,542 | BOYAmt |
| EOY | $1,699,565 | 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 | $1,112,119 | BOYAmt |
| EOY | $766,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,128 | BOYAmt |
| EOY | $918,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,247 | BOYAmt |
| EOY | $1,685,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,789 | BOYAmt |
| EOY | $3,384,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,957 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,944,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,228,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,012,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,946,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,198 | CurrentTaxYearAmt |
| Total | $26,255,071 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,944,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,228,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,012,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,946,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,198 | CurrentTaxYearAmt |
| Total | $26,255,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,186,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,068,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,977 | CurrentTaxYearAmt |
| Total | $122,844 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,377,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $244,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57127 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61524 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,697 | DepreciationAmt |
| Book Value | $139,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,038 | DepreciationAmt |
| Book Value | $71,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,571 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,971,531 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $680,895 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $680,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,290,636 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,290,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,782,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $680,895 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $680,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,101,679 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,101,679 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS | GrantTypeTxt |
| Recipient | 892 | RecipientCnt |
| Cash Grant | $483,717 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III GRANT PURPOSE | AWARDS : GRANTS TO INDIVIDUAL EDUCATORS TO ASSIST WITH THE IMPLEMENTATION OF EDUCATIONAL PROGRAMMING. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | GRANTS TO INDIVIDUALS WERE MADE TO EDUCATORS TO ASSIST WITH IMPLEMENTATION OF EDUCATIONAL PROGRAMMING. FOR ALL SUCH GRANTS, EMPOWERED REVIEWED THE GRANTEE'S APPLICATION TO CONFIRM CHARITABLE/EDUCATIONAL NATURE OF THE PROGRAMMING TO BE SUPPORTED, VERIFIED THE TAX ID OF THE RECIPIENT, ISSUED THE GRANT SOLELY FOR SUPPORT OF THE EDUCATIONAL PROGRAMMING FOR WHICH SUPPORT WAS REQUESTED, AND PERFORMED FOLLOW UP REPORTING TO CONFIRM THE GRANT WAS SPENT FOR THE PURPOSES ISSUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracey Andrist | ||||||||||||||
| Assistant Treasurer | $188,878 | $0 | $50,000 | $0 | $0 | $0 | $10,938 | $0 | $9,550 | $0 | $259,366 | $0 | $0 | $0 |
| Lindsay Schroeder | ||||||||||||||
| Chief Executive Officer | $161,680 | $0 | $75,000 | $0 | $0 | $0 | $14,365 | $0 | $25,241 | $0 | $276,286 | $0 | $0 | $0 |
| Katherine Archibald | ||||||||||||||
| Chief Product Officer | $163,996 | $0 | $50,000 | $0 | $0 | $0 | $2,365 | $0 | $32,181 | $0 | $248,542 | $0 | $0 | $0 |
| Joel Short | ||||||||||||||
| Director of Business Systems | $119,484 | $0 | $10,000 | $0 | $0 | $0 | $7,385 | $0 | $19,591 | $0 | $156,460 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION IS BASED ON THE INDIVIDUAL'S CONTRIBUTION TO THE ORGANIZATION. IT IS NOT BASED ON THE FINANCIAL RESULTS OF THE ORGANIZATION NOR ON A FIXED FORMULA. TOTAL COMPENSATION IS REVIEWED TO ENSURE IT IS IN LINE WITH FAIR MARKET VALUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 BRIEF MISSION | educators with the same trust, respect, and support they extend to their students. By supporting teachers through a principle-based educational strategy and a collection of hundreds of resources (including customizable activities, classroom materials, on-demand training, professional development content, a collaborative community, and staff support) that help them use our strategy to enhance what they are already doing in the classroom, we make it easier and more fulfilling for them to transform their classrooms into spaces where more learners are engaging in personalized, hands-on educational experiences. The result is more teachers leveraging the growth mindset to imbue their students with greater ownership over their educational decisions and outcomes and more young people actively creating opportunities for themselves and their communities. |
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | AT A TIME. OUR EDUCATIONAL STRATEGY IGNITES AND NURTURES THE GROWTH MINDSET AND OUR SUPPORT RESOURCES HELP EDUCATORS BE MORE CONFIDENT AND SUCCESSFUL IN THEIR WORK. THE RESULT IS A GREATER PERCENTAGE OF YOUNG PEOPLE BENEFITING FROM PERSONALIZED, HANDS-ON LEARNING AND THE GROWTH MINDSET. OUR GOAL IS TO SEE EDUCATION TRANSFORM TO PRIORITIZE PERSONALIZED, HANDS-ON LEARNING OVER A STANDARDIZED one-size-fits-all approach. THIS WILL HELP MORE STUDENTS DISCOVER, DEVELOP, AND APPLY THEIR UNIQUE TALENTS - ALLOWING THEM GREATER SUCCESS IN LIFE AND, ULTIMATELY, IMPROVING THEIR COMMUNITIES. |
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | Technology: During 2024, we invested heavily in technology tools to support our educator community. Significant progress was made in the build of our updated digital activity library which launched in Q1'25 with an enhanced user experience, including more robust filtering and search functionalities. In Q4'24 we also launched our Empowered AI Activity Generator for educators to rapidly create their own personalized, experiential, and collaborative lessons and activities. Skillset Development: Approximately 2,000+ educators experienced the power and opportunity of our educational strategy through training in 2024. 50% of these educators participated in RiseUp Workshop sessions that were led by our staff inside host schools' district professional development days. Another approximate 50% of those educators attended Empowered's training sessions held at educational conferences across the country. We also trained 100 educators at multiple regional summer events hosted by Empowered. Digital Communications: On a monthly basis, Empowered distributed our Teacher e-Newsletter to over 30,000 recipients, inclusive of Empowered Hub subscribers. Grants and Supplies: In 2024, we issued over 1,300 micro-grants to educators to support them in building an engaging, student-centered learning environment in which students can discover and develop their unique talents. We also shipped 1,400 start-up kits to educators who newly joined our educator community. Start-up kits enable our new community members to rapidly experiment and implement a principles-based, student-centered culture in their classrooms. Empowered will continue to prioritize strategies that elevate educators as catalysts for student transformation, empowering them to lead classrooms where every learner is seen, valued, and equipped to discover their unique gifts. |
| Form 990, Part VI, Line 15a & 15B PROCESS TO ESTABLISH COMPENSATION | THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT VOTING MEMBERS, PERFORMED A COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIALS. AS DEEMED NECESSARY, AN INDEPENDENT CONSULTANT IS USED TO PROVIDE A MARKET STUDY REPORT TO GAUGE WHERE THE MEDIAN SALARY IS FOR THE MARKET IN KANSAS AND OTHER RELEVANT GEOGRAPHIES AS APPROPRIATE. THEY MAY ALSO OBTAIN RESEARCH DATA ON COMPARABLE POSITIONS WITHIN THE NON-PROFIT SECTOR IN KANSAS AND OTHER RELEVANT GEOGRAPHIES AS APPROPRIATE, USING 990 PUBLISHED DATA. THE EXECUTIVE COMMITTEE USES THE DATA TO DETERMINE THE PROPER COMPENSATION AMOUNT FOR THE UPCOMING YEAR. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | CERTAIN OFFICERS & DIRECTORS - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | EMPOWERED IS A MEMBER CORPORATION. MEMBERS HAVE SUCH RIGHTS AND ARE ENTITLED TO VOTE ON MATTERS AS PROVIDED FOR IN THE BYLAWS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBERS, REFERRED TO IN PART VI, SECTION A, LINE 6, HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | APPROVAL BY THE MEMBERS IS REQUIRED TO: ELECT AND REMOVE DIRECTORS, AMEND THE ORGANIZATION'S GOVERNING DOCUMENTS, AND TO ENGAGE IN ANY SIGNIFICANT TRANSACTION AS FURTHER DESCRIBED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A COPY OF EMPOWERED INC.'S POLICY ON CONFLICT OF INTEREST IS GIVEN TO ALL DIRECTORS AND OFFICERS AT THE BEGINNING OF THEIR TERM OF SERVICE. EACH PERSON IS MADE AWARE AND ACKNOWLEDGES THEIR UNDERSTANDING OF AND ADHERENCE TO THE POLICY AND EACH PERSON IS REQUIRED TO DISCLOSE TO THE BOARD VARIOUS POTENTIAL CONFLICTS OF INTEREST AS SET FORTH IN THE CONFLICT OF INTEREST POLICY. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT WILL CONSULT WITH EMPOWERED'S LEGAL COUNSEL TO DETERMINE HOW TO BEST RESOLVE THE CONFLICT OF INTEREST. EMPOWERED MAY REQUIRE A BOARD MEMBER WHO HAS A FINANCIAL INTEREST IN ANY TRANSACTION OR ARRANGEMENT TO WITHDRAW FROM VOTING ON THE MATTER. The organization recently updated its conflict of interest policy for directors, officers, and key employees and each of them acknowledged the new policy. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE DOCUMENTS REFERRED TO IN PART VI, SECTION C, LINE 19 ARE MADE AVAILABLE IN ACCORDANCE WITH IRS RULES. |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 1588436, Program Service Expense: 617863, Management and General Expenses: 970573, Fundraising Expenses: 0; TEACHER INCENTIVES - Total Expense: 18242, Program Service Expense: 18242, Management and General Expenses: 0, Fundraising Expenses: 0; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITOL LEADERS INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 Wilson Blvd | AddressLine1Txt |
| Address Line2 | Suite 900 | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473438079 | EIN |
| Primary Activities | PUBLIC ED | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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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