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Nonprofiteer
← ARRAY EDUCATION INC

Form 990 for tax year 2023

Filed by ARRAY EDUCATION INC.

Totals

Total revenue
$24,292,894
Total expenses
$17,279,194
Contributions and grants received
$5,982,070
Grants paid
$1,350,651
Program service revenue
$10,229,492
Investment income
$8,081,332
Other revenue
$0
Total assets, end of year
$58,234,516
Total liabilities, end of year
$839,568
Net assets or fund balances, end of year
$57,394,948
Program services expenses (Part IX)
$15,949,576
Management and general expenses
$1,329,618
Fundraising expenses
$0
Program service expenses (Part III)
$15,949,576

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,982,070

  • 2a · Program service revenue: PROGRAM REVENUE

    total $6,285,409 · related or exempt $6,285,409

  • 2b · Program service revenue: TRAINING REVENUE

    total $3,765,774 · related or exempt $3,765,774

  • 2c · Program service revenue: SUBSCRIPTION FEES

    total $178,309 · related or exempt $178,309

  • 3 · Investment income

    total $5,233,762 · excluded $5,233,762

  • 7a · Gross sales of assets other than inventory

    securities $19,409,113

  • 7b · Less cost or other basis and sales expenses

    securities $16,561,543

  • 7c · Gain or loss

    securities $2,847,570

  • 7d · Net gain or loss

    total $2,847,570 · excluded $2,847,570

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,350,651 · program services $1,350,651

  • 5 · Compensation of officers, directors and key employees

    total $1,078,972 · program services $997,885 · management and general $81,087

  • 7 · Other salaries and wages

    total $9,009,527 · program services $8,441,783 · management and general $567,744

  • 8 · Pension plan contributions

    total $328,374 · program services $304,912 · management and general $23,462

  • 9 · Other employee benefits

    total $862,651 · program services $796,634 · management and general $66,017

  • 10 · Payroll taxes

    total $694,666 · program services $638,974 · management and general $55,692

  • 11b · Fees: legal

    total $47,611 · program services $32,604 · management and general $15,007

  • 11c · Fees: accounting

    total $55,465 · program services $2,270 · management and general $53,195

  • 11g · Fees: other

    total $335,228 · program services $17,576 · management and general $317,652

  • 13 · Office expenses

    total $26,127 · program services $25,534 · management and general $593

  • 14 · Information technology

    total $362,153 · program services $309,155 · management and general $52,998

  • 16 · Occupancy

    total $222,954 · program services $177,697 · management and general $45,257

  • 22 · Depreciation, depletion and amortization

    total $45,585 · program services $28,961 · management and general $16,624

  • 24a · Other expenses: PROGRAM EXPENSE

    total $2,683,765 · program services $2,679,770 · management and general $3,995

  • 24b · Other expenses: STAFF RECRUITMENT AND D

    total $154,993 · program services $124,698 · management and general $30,295

  • 24c · Other expenses: PRODUCT DEVELOPMENT

    total $20,472 · program services $20,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,276,616 · end of year $835,543

  • 2 · Savings and temporary cash investments

    beginning of year $10,183,535 · end of year $12,208,780

  • 3 · Pledges and grants receivable

    beginning of year $419,980 · end of year $2,014,175

  • 4 · Accounts receivable

    beginning of year $2,070,949 · end of year $3,173,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,638 · end of year $226,357

  • 10a · Land, buildings and equipment: cost or other basis

    $241,706

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,532

  • 10c · Land, buildings and equipment, net

    beginning of year $100,746 · end of year $145,174

  • 11 · Investments: publicly traded securities

    beginning of year $31,383,639 · end of year $34,812,388

  • 12 · Investments: other securities

    beginning of year $11,666,225 · end of year $4,602,116

  • 15 · Other assets

    beginning of year $104,016 · end of year $216,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $760,605 · end of year $425,373

  • 19 · Deferred revenue

    beginning of year $211,566 · end of year $354,147

  • 25 · Other liabilities

    beginning of year $105,332 · end of year $60,048

  • 27 · Net assets without donor restrictions

    beginning of year $25,600,092 · end of year $28,764,093

  • 28 · Net assets with donor restrictions

    beginning of year $30,617,749 · end of year $28,630,855

Mission and programs · 2023

Mission

ARRAY EDUCATION IS AN INNOVATION STUDIO THAT SUPPORTS, CONNECTS, AND INVESTS IN TEACHING AND LEARNING PROJECTS STARTING WITH EARLY LITERACY AND CONTINUING THROUGH THE STRONG LAUNCH OF A YOUNG PERSON'S CAREER.

Activities or mission (Part I)

SEE SCHEDULE O

  • ARRAY EDUCATION'S VARIOUS PROGRAMS HAVE ACHIEVED MEANINGFUL ACCOMPLISHMENTS IN THE YEAR ENDED JUNE 30, 2024. THE COLLEGE SCHOLARS PROGRAM SERVED 430 INDIVIDUALS, INCLUDING 229 STUDENTS WHO RECEIVED SCHOLARSHIPS. THE PURPOSE PROGRAM TRAINED NEARLY 780 EDUCATORS ACROSS 79 SCHOOLS SERVING 16,000 STUDENTS TO ENABLE THE EDUCATORS TO TEACH AND INSTILL PURPOSE IN THEIR STUDENTS. THE LITERACY PROGRAM PARTNERED WITH 11 ORGANIZATIONS TO SUPPORT OVER 50 SCHOOLS ACROSS THE U.S. TO SUPPORT HIGH QUALITY READING INSTRUCTION POWERED BY THE SCIENCE OF READING. THE CAREER-FOCUSED PROGRAM OPERATED A LEARN AND EARN INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS, SERVING OVER 80 PARTICIPANTS ACROSS 5 CITIES. THE EDUCATOR PROFESSIONAL DEVELOPMENT PROGRAM PARTNERED WITH OVER 210 SCHOOLS, DISTRICTS, AND EDUCATION ORGANIZATIONS TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING AND/OR INSTRUCTIONAL TOOLS TO OVER 1,250 TEACHERS.

    Expenses $15,949,576 · Grants $1,350,651 · Revenue $10,229,492

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LARRY ROBBINS

    CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB KARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICH BUERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALICIA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY SANDERS KEHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LEVIN

    DIRECTOR, SECRETARY, AND PARTNER

    Total calculated
    $399,600
    From this org
    $363,900
    From related orgs
    $0
    Other
    $35,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,900
    Bonus
    $0
    Other
    $0
    Deferred
    $35,700
    Nontaxable benefits
    $0
    Filer's total
    $399,600

  • NORMAN ATKINS

    DIRECTOR AND MANAGING PARTNER

    Total calculated
    $446,104
    From this org
    $398,009
    From related orgs
    $0
    Other
    $48,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,009
    Bonus
    $0
    Other
    $0
    Deferred
    $35,700
    Nontaxable benefits
    $12,395
    Filer's total
    $446,104

  • YVONNE CHAO

    PARTNER AND OFFICER

    Total calculated
    $256,127
    From this org
    $213,079
    From related orgs
    $0
    Other
    $43,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,079
    Bonus
    $0
    Other
    $0
    Deferred
    $31,274
    Nontaxable benefits
    $11,774
    Filer's total
    $256,127

  • NIKKI BRIDGES

    EXECUTIVE DIRECTOR, LIT

    Total calculated
    $272,405
    From this org
    $252,985
    From related orgs
    $0
    Other
    $19,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,985
    Bonus
    $0
    Other
    $0
    Deferred
    $7,722
    Nontaxable benefits
    $11,698
    Filer's total
    $272,405

  • DOUG LEMOV

    FOUNDER AND CHIEF KNOWLEDGE OFFICER, TLAC

    Total calculated
    $257,742
    From this org
    $216,255
    From related orgs
    $0
    Other
    $41,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,255
    Bonus
    $0
    Other
    $0
    Deferred
    $9,183
    Nontaxable benefits
    $32,304
    Filer's total
    $257,742

  • TWINKLE MORGAN

    EXECUTIVE DIRECTOR, CCS

    Total calculated
    $220,257
    From this org
    $209,406
    From related orgs
    $0
    Other
    $10,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,406
    Bonus
    $0
    Other
    $0
    Deferred
    $8,896
    Nontaxable benefits
    $1,955
    Filer's total
    $220,257

  • DARRYL WILLIAMS

    CEO, TLAC

    Total calculated
    $275,983
    From this org
    $240,054
    From related orgs
    $0
    Other
    $35,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,054
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,929
    Filer's total
    $275,983

  • ERICA WOOLWAY

    PRESIDENT AND CHIEF ACADEMIC OFFICER, TLAC

    Total calculated
    $204,645
    From this org
    $196,250
    From related orgs
    $0
    Other
    $8,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,250
    Bonus
    $0
    Other
    $0
    Deferred
    $8,395
    Nontaxable benefits
    $0
    Filer's total
    $204,645

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVE EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION. THE AMOUNTS REPORTED AS DEFERRED COMPENSATION INCLUDES EMPLOYER CONTRIBUTIONS TO BOTH A 457(B) RETIREMENT PLAN AND A 401(K) RETIREMENT PLAN. NORMAN ATKINS $35,700 401(K) AND 457(B) PLANS DAVID LEVIN $35,700 401(K) AND 457(B) PLANS YVONNE CHAO $31,274 401(K) AND 457(B) PLANS

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ARRAY EDUCATION VENTURES INC

    C · WORK WITH FOR-PROFIT EDUCATION TECHNOLOGY VENTURES · NY · 100% owned · share of income $7,800 · share of assets $82,800

    Directly controlled by ARRAY EDUCATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511329349306061

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