Totals
- Total revenue
- $122,652
- Total expenses
- $286,169
- Contributions and grants received
- $46,000
- Grants paid
- $0
- Program service revenue
- $76,652
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,793
- Total liabilities, end of year
- -$245
- Net assets or fund balances, end of year
- $119,038
- Program services expenses (Part IX)
- $286,169
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,169
Program services were 100.0% 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
$46,000
-
2a · Program service revenue: DIGITAL STRATEGY CONSUL
total $12,000 · related or exempt $12,000
-
2b · Program service revenue: ADVNETWORKING SERVICE
total $1,000 · related or exempt $1,000
-
2c · Program service revenue: DIGITAL STRATEGY SERVIC
total $63,350 · related or exempt $63,350
-
2d · Program service revenue: SUBSCRIPTION SERVICE
total $302 · related or exempt $302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,597 · program services $93,597
-
10 · Payroll taxes
total $7,405 · program services $7,405
-
11a · Fees: management
total $67,500 · program services $67,500
-
11b · Fees: legal
total $620 · program services $620
-
11c · Fees: accounting
total $1,926 · program services $1,926
-
11g · Fees: other
total $30 · program services $30
-
12 · Advertising and promotion
total $3,000 · program services $3,000
-
13 · Office expenses
total $2,466 · program services $2,466
-
14 · Information technology
total $104,504 · program services $104,504
-
17 · Travel
total $4,592 · program services $4,592
-
23 · Insurance
total $529 · program services $529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,555 · end of year $118,793
-
17 · Accounts payable and accrued expenses
beginning of year $15,000 · end of year -$245
-
31 · Retained earnings, endowment or other funds
beginning of year $282,555 · end of year $119,038
Mission and programs · 2022
Mission
TO BRINGING ABOUT EQUITABLE LEARNING OUTCOMES FOR ALL LEARNERS BY REMOVING BARRIERS TO EDTECH INNOVATION AND ADOPTION
-
THE ORGANIZATION WAS FORMED TO ACHIEVE EQUITABLE EDUCATIONAL OUTCOMES FOR ALL LEARNERS BYENCOURAGING THE INNOVATION AND ADOPTION OF EDUCATION TECHNOLOGY.
Expenses $286,169 · Revenue $122,652
As filed on the 2022 return.
Listed in Part VII
-
SANDRO OLIVIERI
CEO
- Total calculated
- $93,597
- From this org
- $93,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY MANDRIER
COO
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOANNA SMITH
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312149349300336
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