Foliocollaborative Inc
- Assets
- $323.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Baltimore, MD
- Founding
- 10/2014
- Data as of
- 06/2023
- EIN
- 45-4958018
Organization Overview
Foliocollaborative Inc is located in Baltimore, MD. The organization was established in 2014. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Foliocollaborative Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foliocollaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Foliocollaborative Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOLIOCOLLABORATIVE BELIEVES IN INSPIRING INFORMED CONVERSATIONS FOR GROWTH TO IMPROVE THE QUALITY OF PROFESSIONAL DEVELOPMENT AND PERFORMANCE EVALUATION IN EDUCATIONAL INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND IMPLEMENTATION OF SOFTWARE FOR EVALUATING TEACHERS AND ADMINISTRATORS OF INDEPENDENT SCHOOLS, INCLUDING TRAINING TECHNICAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Jones-Dilworth Board Chair | OfficerTrustee | 1 | $0 |
Julie Crabill Board Member | Trustee | 1 | $0 |
Dave Farace Board Member | Trustee | 1 | $0 |
Linda Haitani Board Member | Trustee | 1 | $0 |
Michelle Lipkowitz Board Member | Trustee | 1 | $0 |
Paul Mumma Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smartlogic Software Programming | 6/29/22 | $458,880 |
Blue Sky Partners Marketing And Consulting | 6/29/22 | $104,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $1,398,949 |
| Investment income | $255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,404,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,836 |
| Compensation of current officers, directors, key employees. | $107,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,452 |
| Payroll taxes | $45,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,662 |
| Fees for services: Accounting | $11,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,570 |
| Advertising and promotion | $1,063 |
| Office expenses | $17,673 |
| Information technology | $53,695 |
| Royalties | $124,280 |
| Occupancy | $4,722 |
| Travel | $1,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210,421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,199 |
| Insurance | $15,842 |
| All other expenses | $0 |
| Total functional expenses | $1,278,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,026 |
| Savings and temporary cash investments | $271,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,245 |
| Accounts payable and accrued expenses | $7,129 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,129 |
| Net assets without donor restrictions | $316,116 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $323,245 |