THE ACHIEVEMENT NETWORK LTD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ACHIEVEMENT NETWORK LTD (EIN 20-3289870)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-12
- IRS object ID
- 202630719349301968
- Schema version
- 2024v5.5
- 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 | 2026-03-12T19:54:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203289870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACHIEVEMENT NETWORK LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 6177250000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 KINGSTON STREET 4TH FLOOR 4 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ODEMWINGIE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6177250000 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHELLE ODEMWINGIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 KINGSTON STREET 4TH FLOOR 4 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,796,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHIEVEMENTNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,471,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,003,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,745,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,416,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,098,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $862,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,928 | PYOtherRevenueAmt |
| CY Other Revenue | $13,480 | CYOtherRevenueAmt |
| PY Total Revenue | $28,326,245 | PYTotalRevenueAmt |
| CY Total Revenue | $30,296,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,073,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,238,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,655,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,665,944 | PYOtherExpensesAmt |
| CY Other Expenses | $6,541,900 | CYOtherExpensesAmt |
| PY Total Expenses | $32,738,988 | PYTotalExpensesAmt |
| CY Total Expenses | $30,780,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,412,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$484,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,109,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,341,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,993,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,533,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,115,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,807,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANET IS A NONPROFIT DEDICATED TO EXPANDING EDUCATIONAL EQUITY FOR ALL STUDENTS. WE WORK ALONGSIDE LEADERSHIP TEAMS TO SUPPORT TEACHERS' USE OF STANDARD AND DATA TO ACHEIVE BREAKTHROUGH RESULTS FOR STUDENTS IN UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,757,950 | ExpenseAmt |
| Revenue | $16,416,886 | RevenueAmt |
| Desc | ANET PROVIDES AN INTEGRATED SYSTEM OF STUDEN ASSESSMENT TOOLS, EDUCATIONAL RESOURCES, PROFESSIONAL LEARNING, AND CONSULTING SERVICES TO HELP SCHOOLS AND DISTRICTS BOOST STUDENT LEARNING WITH GREAT TEACHING THAT'S GROUNDED IN LEARNING STANDARDS, INFORMED BY DATA, AND BUILT ON THE SUCCESSFUL PRACTICES OF EDUCATORS AROUND THE COUNTRY. | Desc |
| Total Program Service Expenses | $24,757,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE ODEMWINGIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177250000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 HARRISON AVENUE PMB 74520 605 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHELLE ODEMWINGIE | ||||||||
| PRESIDENT AND CEO, DIRECTOR | 40.00 | Yes (X) | Yes (X) | $298,569 | $0 | $20,362 | ||
| SCOTT WELLS | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRA VELA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAYCOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE WU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY ELLIOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOJI ADEWUMI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HARDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XUAN SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN SCOTT | ||||||||
| CHIEF PSHIPS OFFICER (UNTIL 12/24) | 40.00 | Yes (X) | $227,996 | $0 | $16,796 | |||
| DEBORAH GRAY | ||||||||
| GENERAL COUNSEL, ASST. SECRETARY | 20.00 | Yes (X) | $96,230 | $0 | $3,247 | |||
| CARTER SOMERSET ROMANSKY | ||||||||
| CHIEF OF GROWTH & PARTNERSHIPS | 40.00 | $239,506 | $0 | $30,271 | Yes (X) | |||
| AMRUTHA NAGARAJAN | ||||||||
| CHIEF OF IMPLEMENTATION SUCCESS | 40.00 | $235,066 | $0 | $21,790 | Yes (X) | |||
| CHRISTOPHER RUDOLF RUPPRECHT | ||||||||
| CHIEF PRODUCT OFFICER | 40.00 | $204,125 | $0 | $27,266 | Yes (X) | |||
| KIMBERLY YVONNE COCKRELL | ||||||||
| EXTERNAL AFFAIRS LEAD (UNTIL 6/25) | 40.00 | $202,826 | $0 | $16,532 | Yes (X) | |||
| SHARON ELAINE CHANG | ||||||||
| DIRECTOR, ENGINEERING | 40.00 | $194,062 | $0 | $23,848 | Yes (X) | |||
| GREGORY DONALD LEWIS | ||||||||
| PRINCIPAL SOFTWARE ENGINEER | 40.00 | $188,203 | $0 | $31,454 | Yes (X) | |||
| NICOLAS JAMES ANZALONE | ||||||||
| VICE PRESIDENT, ENGINEERING | 40.00 | $189,781 | $0 | $31,525 | Yes (X) | |||
| EDLYN AMANDA CHELLAPPA-SMITH | ||||||||
| VP, PSHIP DESIGN & INNOV. | 40.00 | $189,781 | $0 | $22,698 | Yes (X) | |||
| CARL ERIK OSTBERG | ||||||||
| PRINCIPAL SOFTWARE ENGINEER | 40.00 | $186,688 | $0 | $14,902 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,452,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS LLC | |||||
| 1828 L ST NW SUITE 300 | WASHINGTON | DC | 20036 | CONSULTING | $260,604 |
| TIME FOR VENTURES LLC | |||||
| 24 E 111TH ST 3C | NEW YORK | NY | 10003 | CONSULTING | $208,000 |
| CERIUS ENTERPRISES INC | |||||
| 100 SPECTRUM CENTER DRIVE SUITE 90 | IRVINE | CA | 92618 | CONSULTING | $206,778 |
| WILMERHALE | |||||
| 60 STATE STREET | BOSTON | MA | 02109 | LEGAL SERVICES | $192,994 |
| TYTON PARTNERS CONSULTING | |||||
| 75 FEDERAL STREET SUITE 200 | BOSTON | MA | 02110 | CONSULTING | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 99 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,003,657 | AllOtherContributionsAmt |
| Total Contributions | $13,003,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL FEES | 900099 | $16,116,886 | $16,116,886 |
| CONTRACTS | 900099 | $300,000 | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,416,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,142 | TotalRevenueColumnAmt |
| Exclusion | $862,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,500,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,480 | TotalRevenueColumnAmt |
| Exclusion | $13,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,296,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,416,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $875,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,503 | TotalAmt |
| Program Services | $940,949 | ProgramServicesAmt |
| Management And General | $316,356 | ManagementAndGeneralAmt |
| Fundraising | $243,198 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,770,318 | TotalAmt |
| Program Services | $15,952,941 | ProgramServicesAmt |
| Management And General | $2,078,005 | ManagementAndGeneralAmt |
| Fundraising | $739,372 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,355 | TotalAmt |
| Program Services | $527,818 | ProgramServicesAmt |
| Management And General | $47,694 | ManagementAndGeneralAmt |
| Fundraising | $22,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,342 | TotalAmt |
| Program Services | $1,487,877 | ProgramServicesAmt |
| Management And General | $150,130 | ManagementAndGeneralAmt |
| Fundraising | $72,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,925 | TotalAmt |
| Program Services | $1,428,097 | ProgramServicesAmt |
| Management And General | $150,454 | ManagementAndGeneralAmt |
| Fundraising | $80,374 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,870 | TotalAmt |
| Program Services | $161,201 | ProgramServicesAmt |
| Management And General | $52,941 | ManagementAndGeneralAmt |
| Fundraising | $22,728 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Program Services | $27,562 | ProgramServicesAmt |
| Management And General | $9,052 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,318,657 | TotalAmt |
| Program Services | $2,258,505 | ProgramServicesAmt |
| Management And General | $741,721 | ManagementAndGeneralAmt |
| Fundraising | $318,431 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,321 | TotalAmt |
| Program Services | $139,512 | ProgramServicesAmt |
| Management And General | $89,865 | ManagementAndGeneralAmt |
| Fundraising | $5,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,711 | TotalAmt |
| Program Services | $329,457 | ProgramServicesAmt |
| Management And General | $212,218 | ManagementAndGeneralAmt |
| Fundraising | $14,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,131 | TotalAmt |
| Program Services | $718,414 | ProgramServicesAmt |
| Management And General | $121,910 | ManagementAndGeneralAmt |
| Fundraising | $49,807 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,346 | TotalAmt |
| Program Services | $137,035 | ProgramServicesAmt |
| Management And General | $23,019 | ManagementAndGeneralAmt |
| Fundraising | $9,292 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,832 | TotalAmt |
| Program Services | $14,582 | ProgramServicesAmt |
| Management And General | $22,978 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,852 | TotalAmt |
| Program Services | $13,372 | ProgramServicesAmt |
| Management And General | $46,795 | ManagementAndGeneralAmt |
| Fundraising | $6,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT LOSS | $330,963 | $91,613 | $208,930 | $30,420 |
| PAYROLL PROCESSING FEES | $297,372 | $202,376 | $66,463 | $28,533 |
| ASSESSMENT FEES | $296,447 | $281,625 | $14,822 | |
| LICENSE FEES | $35,000 | $33,250 | $1,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,524 | TotalAmt |
| Program Services | $8,925 | ProgramServicesAmt |
| Management And General | $11,240 | ManagementAndGeneralAmt |
| Fundraising | $5,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,780,343 | TotalAmt |
| Program Services | $24,757,950 | ProgramServicesAmt |
| Management And General | $4,367,329 | ManagementAndGeneralAmt |
| Fundraising | $1,655,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,893,621 | BOYAmt |
| EOY | $1,529,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836 | BOYAmt |
| EOY | $6,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,850 | BOYAmt |
| EOY | $4,448,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,836 | BOYAmt |
| EOY | $3,135,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,006 | BOYAmt |
| EOY | $496,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $762,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,907 | BOYAmt |
| EOY | $702,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,161,011 | BOYAmt |
| EOY | $19,022,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,109,067 | BOYAmt |
| EOY | $29,341,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,111 | BOYAmt |
| EOY | $1,008,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,829 | BOYAmt |
| EOY | $288,178 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,237,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,940 | BOYAmt |
| EOY | $3,533,803 | 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 | $26,115,127 | BOYAmt |
| EOY | $21,452,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,354,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,115,127 | BOYAmt |
| EOY | $25,807,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,109,067 | BOYAmt |
| EOY | $29,341,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$484,178 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $176,253 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,130,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,630,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,058,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,471,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,003,657 | CurrentTaxYearAmt |
| Total | $64,294,258 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,824,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,164,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,977,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,745,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,416,886 | CurrentTaxYearAmt |
| Total | $98,129,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,954,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,794,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,036,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,216,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,420,543 | CurrentTaxYearAmt |
| Total | $162,423,304 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $20,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,433,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,342,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,824,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,255,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221,615 | CurrentTaxYearAmt |
| Total | $45,078,095 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,438,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,342,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,829,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,260,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,226,615 | CurrentTaxYearAmt |
| Total | $45,098,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $117,325,209 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,142 | CurrentTaxYearAmt |
| Total | $2,501,103 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,142 | CurrentTaxYearAmt |
| Total | $2,501,103 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $322,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,480 | CurrentTaxYearAmt |
| Total | $359,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,969,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,118,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,572,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,326,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,296,165 | CurrentTaxYearAmt |
| Total | $165,283,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,748 | DepreciationAmt |
| Book Value | $702,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,176 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $2,237,365 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,237,365 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,296,165 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,296,165 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,296,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,780,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,780,343 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,780,343 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE ODEMWINGIE | ||||||||||||||
| PRESIDENT AND CEO, DIRECTOR | $297,330 | $0 | $1,239 | $0 | $0 | $0 | $11,943 | $0 | $8,419 | $0 | $318,931 | $0 | $0 | $0 |
| CARTER SOMERSET ROMANSKY | ||||||||||||||
| CHIEF OF GROWTH & PARTNERSHIPS | $238,680 | $0 | $826 | $0 | $0 | $0 | $9,226 | $0 | $21,045 | $0 | $269,777 | $0 | $0 | $0 |
| AMRUTHA NAGARAJAN | ||||||||||||||
| CHIEF OF IMPLEMENTATION SUCCESS | $234,240 | $0 | $826 | $0 | $0 | $0 | $6,637 | $0 | $15,153 | $0 | $256,856 | $0 | $0 | $0 |
| IAN SCOTT | ||||||||||||||
| CHIEF PSHIPS OFFICER (UNTIL 12/24) | $215,050 | $0 | $0 | $0 | $12,946 | $0 | $9,442 | $0 | $7,354 | $0 | $244,792 | $0 | $0 | $0 |
| CHRISTOPHER RUDOLF RUPPRECHT | ||||||||||||||
| CHIEF PRODUCT OFFICER | $203,299 | $0 | $826 | $0 | $0 | $0 | $6,502 | $0 | $20,764 | $0 | $231,391 | $0 | $0 | $0 |
| NICOLAS JAMES ANZALONE | ||||||||||||||
| VICE PRESIDENT, ENGINEERING | $188,955 | $0 | $826 | $0 | $0 | $0 | $7,591 | $0 | $23,934 | $0 | $221,306 | $0 | $0 | $0 |
| GREGORY DONALD LEWIS | ||||||||||||||
| PRINCIPAL SOFTWARE ENGINEER | $186,964 | $0 | $1,239 | $0 | $0 | $0 | $7,528 | $0 | $23,926 | $0 | $219,657 | $0 | $0 | $0 |
| KIMBERLY YVONNE COCKRELL | ||||||||||||||
| EXTERNAL AFFAIRS LEAD (UNTIL 6/25) | $202,000 | $0 | $826 | $0 | $0 | $0 | $8,113 | $0 | $8,419 | $0 | $219,358 | $0 | $0 | $0 |
| SHARON ELAINE CHANG | ||||||||||||||
| DIRECTOR, ENGINEERING | $192,823 | $0 | $1,239 | $0 | $0 | $0 | $7,381 | $0 | $16,467 | $0 | $217,910 | $0 | $0 | $0 |
| EDLYN AMANDA CHELLAPPA-SMITH | ||||||||||||||
| VP, PSHIP DESIGN & INNOV. | $188,955 | $0 | $826 | $0 | $0 | $0 | $7,591 | $0 | $15,107 | $0 | $212,479 | $0 | $0 | $0 |
| CARL ERIK OSTBERG | ||||||||||||||
| PRINCIPAL SOFTWARE ENGINEER | $185,862 | $0 | $826 | $0 | $0 | $0 | $7,468 | $0 | $7,434 | $0 | $201,590 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | IAN SCOTT RECEIVED A SEVERANCE PAYMENT OF $12,946. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECEIVED PERFORMANCE BASED BONUSES: - MICHELLE ODEMWINGIE $1,239 - CARTER SOMERSET ROMANSKY $826 - AMRUTHA NAGARAJAN $826 - CHRISTOPHER RUDOLF RUPPRECHT $826 - KIMBERLY YVONNE COCKRELL $826 - SHARON ELAINE CHANG $1,239 - GREGORY DONALD LEWIS $1,239 - NICOLAS JAMES ANZALONE $826 - EDLYN AMANDA CHELLAPPA-SMITH $826 - CARL ERIK OSTBERG $826 - DEBORAH GRAY $826 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANET ASKS ITS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANET'S LEGAL TEAM REVIEWS ALL QUESTIONNAIRES AND REPORTS ANY POTENTIAL CONFLICTS TO THE CEO, CHAIR OF THE BOARD, AND CHAIR OF THE FINANCE COMMITTEE, WHICH DETERMINES HOW SUCH POTENTIAL CONFLICT WILL BE PRESENTED TO THE NON-INTERESTED BOARD MEMBERS AND RESOLVED. WHEN CONFLICTS ARE IDENTIFIED, THE INTERESTED INDIVIDUAL WILL BE INSTRUCTED TO ABSTAIN FROM PARTICIPATING IN THE RELATED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE THE COMPENSATION OF THE CEO AND THE SENIOR TEAM. FOR THESE POSITIONS, ANET PERIODICALLY ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO PREPARE A MARKET ANALYSIS USING COMPARABILITY DATA FROM INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSON'S HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. THE DATA IS THEN SHARED WITH THE GROUP OF INDEPENDENT BOARD MEMBERS ACTING AS A COMPENSATION COMMITTEE OF THE BOARD, WHICH THEN PROVIDES A RECOMMENDATION TO THE FULL BOARD OF INDEPENDENT MEMBERS. THE LAST COMPENSATION REVIEW WAS OCTOBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,258,505. MANAGEMENT AND GENERAL EXPENSES 741,721. FUNDRAISING EXPENSES 318,431. TOTAL EXPENSES 3,318,657. |