CAMBIAR EDUCATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMBIAR EDUCATION (EIN 81-3508420)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349317769
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:08:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813508420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBIAR EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 2132208782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4653 CARMEL Mount RD Suite 308-97 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921306650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA HEITZ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3106337714 | PhoneNum |
| Signature | 2024-11-15 | 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 | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christina Heitz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4653 CARMEL Mtn RD STE 308-97 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,028,172 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.cambiareducation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Spark creative change by scaling bold ideas that undeniably prove how every student can receive a world-class education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,671,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,598,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,742,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,151,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $928,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,179 | PYOtherRevenueAmt |
| CY Other Revenue | $1,180 | CYOtherRevenueAmt |
| PY Total Revenue | $34,440,647 | PYTotalRevenueAmt |
| CY Total Revenue | $31,679,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,815,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,845,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,889,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,443,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,410 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,477,870 | PYOtherExpensesAmt |
| CY Other Expenses | $10,807,086 | CYOtherExpensesAmt |
| PY Total Expenses | $19,230,618 | PYTotalExpensesAmt |
| CY Total Expenses | $27,096,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,210,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,583,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,281,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,598,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,188,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,092,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,924,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Cambiar's vision is to spark creative change by scaling bold ideas that undeniably prove that every student can succeed and thrive. CONTINUED ON SCH O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,176,890 | ExpenseAmt |
| Grant | $6,845,768 | GrantAmt |
| Revenue | $8,152,293 | RevenueAmt |
| Desc | Cambiar Education is a nonprofit k-12 venture studio built to change the marketplace for education innovation to prove undeniably that every student can succeed and thrive. It propels groundbreaking ventures charting the future of education led by founders with unshakable optimism and courage. Cambiar cultivates a community of over 100 connected ventures, anchored in a commitment to build positive, life-changing solutions for our most vulnerable youth, and operating at the speed of innovation to make a lasting impact. | Desc |
| Total Program Service Expenses | $26,176,890 | 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 496 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 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 |
| 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 | 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 | DC | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2132208782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4653 CARMEL MOUNTAIN RD STE 308-97 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| Christina Heitz | ||||||||
| FOUNDER, CEO, PRESIDENT | 60.0 | 0.0 | Yes (X) | Yes (X) | $453,711 | $0 | $48,375 | |
| Kimberly Smith | ||||||||
| Entrepreneur | 60.0 | 0.0 | $365,516 | $0 | $87,007 | Yes (X) | ||
| Christopher Maher | ||||||||
| Superintendent in Residence | 60.0 | 0.0 | $217,582 | $0 | $67,603 | Yes (X) | ||
| Mindy Sjoblom | ||||||||
| Entrepreneur | 60.0 | 0.0 | $216,725 | $0 | $54,858 | Yes (X) | ||
| Lindsay Kruse | ||||||||
| Entrepreneur | 60.0 | 0.0 | $204,618 | $0 | $27,227 | Yes (X) | ||
| David Ahmadi | ||||||||
| Data & Tech Lead | 45.0 | 0.0 | $178,984 | $0 | $49,316 | Yes (X) | ||
| Beth Sutkus Thompson | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Stern | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ajay Varia | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,637,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tyton Partners Consulting LLC | |||||
| 75 Federal Street | BOSTON | MA | 02110 | Research consultant | $410,000 |
| The Glimpse Group Inc | |||||
| 15 West 38th Street | NEW YORK | NY | 10018 | AR/VR teacher train. | $301,250 |
| Atomic Software Inc | |||||
| 20 Jay St 203 | BROOKLYN | NY | 11201 | Software Dev.& suppo | $318,780 |
| Redstone Strategy Group LLC | |||||
| 3223 Arapahoe Ave Suite 210 | BOULDER | CO | 80303 | LT business strategy | $240,000 |
| Erskine Consulting Group | |||||
| 95 Bellot rd | RINGWOOD | NJ | 07456 | LT sustainability | $216,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,598,775 | AllOtherContributionsAmt |
| Total Contributions | $22,598,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGN SERVICE FEES | 611710 | $2,151,897 | $2,151,897 |
| PARTNER FEES | 611710 | $1,334,878 | $1,334,878 |
| PROGRAM FEES | 611710 | $4,664,338 | $4,664,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,151,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,873 | TotalRevenueColumnAmt |
| Exclusion | $928,873 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,348,231 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,348,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| 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 | REIMBURSED EXPENSES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,679,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,152,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $928,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840,768 | TotalAmt |
| Program Services | $6,840,768 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
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 | $502,086 | TotalAmt |
| Program Services | $376,143 | ProgramServicesAmt |
| Management And General | $57,886 | ManagementAndGeneralAmt |
| Fundraising | $68,057 | 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 | $7,296,471 | TotalAmt |
| Program Services | $6,880,593 | ProgramServicesAmt |
| Management And General | $93,536 | ManagementAndGeneralAmt |
| Fundraising | $322,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,521 | TotalAmt |
| Program Services | $603,521 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,213 | TotalAmt |
| Program Services | $474,213 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,219 | TotalAmt |
| Program Services | $555,995 | ProgramServicesAmt |
| Management And General | $11,224 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,878 | TotalAmt |
| Program Services | $1,334,878 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,451 | TotalAmt |
| Program Services | $208,970 | ProgramServicesAmt |
| Management And General | $16,481 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,610 | TotalAmt |
| Management And General | $73,610 | ManagementAndGeneralAmt |
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 | $7,246,876 | TotalAmt |
| Program Services | $7,110,581 | ProgramServicesAmt |
| Management And General | $136,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,713 | TotalAmt |
| Program Services | $25,353 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,411 | TotalAmt |
| Program Services | $91,567 | ProgramServicesAmt |
| Management And General | $7,443 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,147 | TotalAmt |
| Program Services | $63,846 | ProgramServicesAmt |
| Management And General | $25,301 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,955 | TotalAmt |
| Program Services | $21,047 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,888 | TotalAmt |
| Program Services | $893,486 | ProgramServicesAmt |
| Management And General | $36,402 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,515 | TotalAmt |
| Program Services | $49,740 | ProgramServicesAmt |
| Management And General | $41,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $232,442 | $224,689 | $7,753 |
| DUES & SUBSCRIPTIONS | $158,562 | $143,403 | $15,159 |
| OTHER EXPENSES | $239,292 | $235,859 | $3,433 |
| EMPLOYEE TRAINING & EDUCATION | $34,853 | $34,839 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Program Services | $2,399 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,096,364 | TotalAmt |
| Program Services | $26,176,890 | ProgramServicesAmt |
| Management And General | $528,674 | ManagementAndGeneralAmt |
| Fundraising | $390,800 | 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 | $2,280,634 | BOYAmt |
| EOY | $1,247,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,095 | BOYAmt |
| EOY | $587,253 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,242 | BOYAmt |
| EOY | $1,415,973 | 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 | $20,000 | BOYAmt |
| EOY | $40,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,922,493 | BOYAmt |
| EOY | $26,744,026 | 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 | $264,003 | BOYAmt |
| EOY | $1,564,002 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $26,281,467 | BOYAmt |
| EOY | $31,598,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,705 | BOYAmt |
| EOY | $1,674,279 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,705 | BOYAmt |
| EOY | $1,674,279 | 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 | $9,120,128 | BOYAmt |
| EOY | $11,776,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,972,634 | BOYAmt |
| EOY | $18,148,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,092,762 | BOYAmt |
| EOY | $29,924,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,281,467 | BOYAmt |
| EOY | $31,598,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,583,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $248,144 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,729,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,302,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,671,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,598,775 | CurrentTaxYearAmt |
| Total | $69,596,214 | 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 | $2,293,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,729,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,302,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,671,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,598,775 | CurrentTaxYearAmt |
| Total | $69,596,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,306,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,289,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,873 | CurrentTaxYearAmt |
| Total | $959,536 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,555,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,932,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44348 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41012 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,928,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $248,144 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $248,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,679,941 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,679,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,096,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,096,364 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,096,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule D, part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 2 | Program Services | see Part v | $293,210 |
| Central America and the Caribbean | 0 | 1 | Program Services | see part v | $170,522 |
| South Asia | 0 | 3 | Program Services | see Part v | $10,491 |
| South America | 0 | 1 | Program Services | see part v | $500 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Program Services | see part v | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $485,223 | SubtotalSpentAmt |
| Total Spent | $485,223 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| schedule f, part i, line 3 | CAMBIAR EDUCATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. |
| schedule f, part i, line 3, column (e) for lines (1) - (5) | (1) North America: strategy and technical consulting (2) Central America: Website development and deployment (3) South Asia: Communications & travel support (4) South America: Graphic design services (5) Europe: Recruitment services |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EdSolutions LLC | ||||||||
| 4 Orly Ct | West Windsor | NJ | 08550 | 811760368 | $2,557,227 | Cambiar Ventures Innovation grant Cities | ||
| UndauntedK12 Inc | ||||||||
| 2925 Delaware Street | Oakland | CA | 94602 | 923242587 | $1,030,421 | Cambiar Ventures Innovation grant Cambiar serves as fiscal sponsor | 501(c)3 | |
| Contigo Ed | ||||||||
| 1919 Taylor Street | Houston | TX | 77007 | 920242502 | $660,515 | Cambiar Ventures Innovation grant | 501(c)3 | Suite F 1546 |
| Building 21 | ||||||||
| 600 W Germantown Pk | Plym Mt | PA | 19462 | 472514219 | $192,500 | Thrive grant recipient | 501(c)3 | |
| ConvergeEDU PBLLC | ||||||||
| 175 Pearl Street | Brooklyn | NY | 11201 | 747979200 | $162,500 | Thrive grant recipient | ||
| Dreams for Kids | ||||||||
| 9 W Washington St | Chicago | IL | 60602 | 452406296 | $150,000 | Future of Learning grant | 501(c)3 | Fourth Floor |
| The History Co Lab | ||||||||
| 381 Canton Ave | Milton | MA | 02186 | 823666995 | $140,000 | Future of Learning grant | 501(c)3 | |
| Mastery Transcript Consortium | ||||||||
| PO Box 485 | Winchester | MA | 01890 | 814974458 | $125,000 | Future of Learning grant | 501(c)3 | |
| Teach for America | ||||||||
| 25 Broadway 12th Floor | New York | NY | 10004 | 133541913 | $125,000 | Future of Learning grant | 501(c)3 | |
| Global Impact | ||||||||
| 1199 North Fairfax St | Alexandria | VA | 22314 | 521273585 | $125,000 | Thrive grant recipient | 501(c)3 | NO 30 |
| TalkingPoints | ||||||||
| Dept LA 25293 | Pasadena | CA | 91185 | 474616102 | $125,000 | Thrive grant recipient | 501(c)3 | |
| City Year | ||||||||
| 180 Maiden Ln 25th Floor | New York | NY | 10038 | 222882549 | $110,120 | Future of Learning grant | 501(c)3 | |
| Valor Collegiate Academies | ||||||||
| 4527 Nolensville Pike | Nashville | TN | 37211 | 461413472 | $100,000 | Future of Learning grant | 501(c)3 | |
| Dyslexia Alliance for Black Children | ||||||||
| 669 Main St Unit 105 | New Rochelle | NY | 10801 | 852395885 | $62,500 | Thrive grant recipient | 501(c)3 | |
| EdLight PBC | ||||||||
| 115 N Newport Ave | Ventnor City | NJ | 08406 | 843617643 | $62,500 | Thrive grant recipient | ||
| Family Engagement Lab | ||||||||
| 548 Market Street | San Francisco | CA | 94104 | 371905784 | $62,500 | Thrive grant recipient | 501(c)3 | 42210 |
| IdleMind Technology LLC dba PimsPoints | ||||||||
| 1910 Madison Ave | Memphis | TN | 38104 | 463331691 | $62,500 | Thrive grant recipient | ||
| Institute for the Study of Resilience (ISRY) at Mc | ||||||||
| 115 Mill St | Belmont | MA | 02178 | 042697981 | $62,500 | Thrive grant recipient | 501(c)3 | |
| Literacy Design Collaborative | ||||||||
| 90 Broad Street | New York | NY | 10004 | 463418612 | $62,500 | Thrive grant recipient | 501(c)3 | 10th Floor |
| Northeast Academy for Aerospace and Advanced Techn | ||||||||
| 1413 W Ehringhaus st | Elizab City | NC | 27909 | 464978300 | $62,500 | Thrive grant recipient | 501(c)3 | |
| Paloma Learning Inc | ||||||||
| 1018 Paru St | Alameda | CA | 94501 | 931524068 | $62,500 | Thrive grant recipient | ||
| Southwest Creations Collaborative | ||||||||
| 722 Isleta Blvd SW | Albuquerque | NM | 87105 | 850440047 | $62,500 | Thrive grant recipient | 501(c)3 | |
| The Mind Trust Inc | ||||||||
| 1630 N Meridian St | Indianapolis | IN | 46202 | 204560286 | $62,500 | Thrive grant recipient | 501(c)3 | |
| Ulster BOCES | ||||||||
| 175 State Route 32 N | New Paltz | NY | 12561 | 146003939 | $62,500 | Thrive grant recipient | state of ny | |
| Village of Wisdom | ||||||||
| 600 E Umstead St | Durham | NC | 27701 | 472060936 | $62,500 | Thrive grant recipient | 501(c)3 | |
| Ownership is the Future | ||||||||
| 5302 13th St NW | Washington | DC | 20011 | 882166088 | $40,000 | Cambiar Ventures Innovation grant | 501(c)3 | |
| Center City Public Charter Schools | ||||||||
| 301 N Street NE | Washington | DC | 20002 | 261255738 | $25,000 | Future of Learning grant | 501(c)3 | Suite 200 |
| AllHere Education Inc | ||||||||
| 177 Huntington Ave | Boston | MA | 02115 | 001288669 | $25,000 | Thrive grant recipient | Suite 1703 | |
| Black Male Educators Alliance (BMEA) | ||||||||
| 1550 Taylor St | Detroit | MI | 48206 | 823283296 | $25,000 | Thrive grant recipient | 501(c)3 | |
| EdTechLive LLC dba LessonLoop | ||||||||
| 16 West Pl | Chappaqua | NY | 10514 | 340465081 | $25,000 | Thrive grant recipient | ||
| Families in Action for Quality Education | ||||||||
| 333 Hegenberger Rd | Oakland | CA | 94621 | 870829250 | $25,000 | Thrive grant recipient | 501(c)3 | 705 |
| Great Lakes Academy | ||||||||
| 46312 Woodward Ave | Pontiac | MI | 48342 | 461862158 | $25,000 | Thrive grant recipient | 501(c)3 | |
| 50 Can INC | ||||||||
| 1380 Monroe Street NW 413 | Washington | DC | 20010 | 273069592 | $25,000 | Thrive grant recipient | 501(c)3 | |
| Immersed Games Inc | ||||||||
| 1160 Main St | Buffalo | NY | 14209 | 474813522 | $25,000 | Thrive grant recipient | ||
| ImmSchools | ||||||||
| 3108 Swiss Ave | Dallas | TX | 75204 | 823350805 | $25,000 | Thrive grant recipient | 501(c)3 | |
| NACA Inspired Schools Network | ||||||||
| 924 Park Ave SW | Albuquerque | NM | 87102 | 472981893 | $25,000 | Thrive grant recipient | 501(c)3 | |
| nXu | ||||||||
| 40 West 20th Street | New York | NY | 10011 | 852929765 | $25,000 | Thrive grant recipient | 501(c)3 | |
| Open Way Learning | ||||||||
| 41 Fairhope Way | Brasstown | NC | 28902 | 833760449 | $25,000 | Thrive grant recipient | 501(c)3 | |
| Partnership for Community Action | ||||||||
| 3597 Covington Hwy | Decatur | GA | 30032 | 586049575 | $25,000 | Thrive grant recipient | 501(c)3 | |
| Rock by Rock Inc | ||||||||
| 900 W 190th St 11M | New York | NY | 10040 | 934127040 | $25,000 | Thrive grant recipient | ||
| South Bend Empowerment Zone | ||||||||
| 215 S Dr Mt L K Jr Blvd | S Bend | IN | 46601 | 842181139 | $25,000 | Thrive grant recipient | 501(c)3 | |
| Waterford Research Institute | ||||||||
| 4246 S Riverboat rd | TAylorsville | UT | 84123 | 510202349 | $25,000 | Thrive grant recipient | 501(c)3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule i, Part I line 1 | FormAndLineReferenceDesc |
| Explanation | Grant funds under $250k are reviewed and approved by the President for coordination with the organization's mission statement and objectives; Grants over $250k are approved by the Board. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| Christina Heitz | ||||||
| FOUNDER, CEO, PRESIDENT | $449,511 | $4,200 | $42,900 | $5,475 | $502,086 | |
| Kimberly Smith | ||||||
| Entrepreneur | $365,516 | $31,754 | $55,253 | $452,523 | ||
| Lindsay Kruse | ||||||
| Entrepreneur | $200,248 | $4,370 | $26,600 | $627 | $231,845 | |
| Christopher Maher | ||||||
| Superintendent in Residence | $207,332 | $250 | $30,653 | $36,950 | $285,185 | $10,000 |
| Mindy Sjoblom | ||||||
| Entrepreneur | $206,725 | $29,611 | $25,247 | $271,583 | $10,000 | |
| David Ahmadi | ||||||
| Data & Tech Lead | $178,984 | $18,550 | $30,766 | $228,300 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 7 | Bonuses were given at THE DISCRETION OF the BOARD OF DIRECTORS. Employees listed on 990 Part VII receiving a bonus during 2023: MINDY SJOBLOM and CHRISTOPHER MAHER each received a bonus of $10,000. |
| Schedule J, Part II, Column B(iii) | Other Taxable compensation consist of a monthly medical waiver allowance and a wellness benefit. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, part III, line 1 Continued | We seek out creative leaders who see the world differently and possess an incredible sense of discernment for ingenious solutions. When Cambiar - change - is wildly successful, the culture, structures, and incentives required to support innovation will flourish. And, ultimately, student success and community impact will scale at a massively accelerated pace as proof points replicate. |
| Form 990, Part VI, Line 6 | The organization has a single member, Founder Christina Heitz. |
| Form 990, Part VI, Line 7a | The member of the organization elects the board of directors. |
| Form 990, Part VI, Line 7b | THE FOLLOWING ACTS REQUIRE APPROVAL FROM THE member of the organization: (1) changing of the number of directors fixed in the bylaws, (2) removal of directors without cause, (3) filling any vacancy caused by the removal of a director, (4) AMENDMENTS TO THE ORGANIZATION'S articles of incorporation or bylaws, (5) disposition of all or substantially all of the assets of the organization, (6) any merger of the organization with anoother organization, and (7) DISSOLUTION OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11 b | PRIOR TO FILING, A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE BOARD. |
| Form 990, Part VI, Line 12 c | AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER and officer LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| form 990, part vi, line 15 a & b | THE BOARD REVIEWED COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY TO DETERMINE THE AMOUNT OF COMPENSATION OF THE TOP OFFICIALS AND EMPLOYEES. |
| Form 990, Part VI, Line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTs and ITS CONFLICT-OF-INTEREST POLICIES, WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part X, Column (A), lines 4, 13 | COLUMN (A) BEGINNING YEAR BALANCE: LINE 4, ACCOUNTS RECEIVABLE, WAS ADJUSTED TO RECLASSIFY A PROGRAM INVESTMENT TO INVESTMENTS - PROGRAM RELATED, LINE 13, BASED ON THE CURRENT YEAR'S AUDITED FINANCIAL STATEMENTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FISCAL SPONSORED PROJECT SUPPO TOTAL FEES:3536742 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SOFTWARE DEVELOPMENT TOTAL FEES:383457 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATIONS TOTAL FEES:324856 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECHNOLOGY VENDORS TOTAL FEES:556542 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED TUTOR SERVICES TOTAL FEES:927784 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:297138 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STRATEGY CONSULTING TOTAL FEES:238300 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FUNDRAISING TOTAL FEES:4050 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RESEARCH CONSULTANTS TOTAL FEES:452927 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUSTAINABILITY PLANS TOTAL FEES:525080 |