Educationsuperhighway
- Assets
- $17.8m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 33
- Location
- San Francisco, CA
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 45-5240576
Organization Overview
Educationsuperhighway is located in San Francisco, CA. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Educationsuperhighway employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educationsuperhighway 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 12/2021, Educationsuperhighway generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLOSE THE DIGITAL DIVIDE FOR THE 18 MILLION HOUSEHOLDS THAT HAVE ACCESS TO THE INTERNET BUT CAN'T AFFORD TO CONNECT. WE FOCUS ON AMERICA'S MOST UNCONNECTED COMMUNITIES, WHERE MORE THAN 25% OF PEOPLE DON'T HAVE INTERNET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, EDUCATIONSUPERHIGHWAY FOCUSED ON FOUR MAIN ACTIVITIES:FIRST, WE WORKED TO EDUCATE POLICYMAKERS AND OTHER STAKEHOLDERS ON THE BROADBAND AFFORDABILITY GAP, INCLUDING THE PUBLISHING OF OUR NO HOME LEFT OFFLINE REPORT. SECOND, WE PARTNERED WITH STATES, SCHOOL DISTRICTS AND ISPS TO DEVELOP A DATA EXCHANGE PLATFORM THAT ENABLED SCHOOL DISTRICTS TO EASILY IDENTIFY WHICH OF THEIR STUDENTS LACKED HOME BROADBAND AND WHICH ISPS COULD SERVE THEM. THIRD, WE CONDUCTED PILOTS AND RESEARCH TO UNDERSTAND THE BARRIERS TO ADOPTION OF THE FCC'S EMERGENCY BROADBAND BENEFIT. FOURTH, WE CONDUCTED PILOTS TO ASSESS THE FEASIBILITY AND COSTS OF CONNECTING RESIDENTS OF LOW INCOME APARTMENT BUILDINGS TO FREE WI-FI NETWORKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Lynch COO | 40 | $143,245 | |
Brian Shih Principal Network Consultant | 40 | $143,119 | |
Andy John Director Marketing Programs | 40 | $140,938 | |
Ellen Goldich Program Director | 40 | $134,750 | |
Mark Hurty Product Manager | 40 | $132,313 | |
Jonathan Kaplan Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Funds For Learning Online Platform Svcs | 12/30/21 | $342,500 |
50 State Llc Public Relations | 12/30/21 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $814,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,685,021 |
| Noncash contributions included in lines 1a–1f | $814,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,499,921 |
| Total Program Service Revenue | $4,548 |
| Investment income | $1,178 |
| 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 | $15,505,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
| 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. | $7,853 |
| Compensation of current officers, directors, key employees. | $7,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,104,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,249 |
| Payroll taxes | $174,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,072 |
| Fees for services: Accounting | $46,003 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,279,509 |
| Advertising and promotion | $0 |
| Office expenses | $146,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $958 |
| Travel | $20,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,385 |
| All other expenses | $0 |
| Total functional expenses | $3,971,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,802,666 |
| Savings and temporary cash investments | $10,374,782 |
| Pledges and grants receivable | $3,450,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $32,708 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,754 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,333 |
| Total assets | $17,804,243 |
| Accounts payable and accrued expenses | $105,670 |
| 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 | $927,200 |
| Other liabilities | $0 |
| Total liabilities | $1,032,870 |
| Net assets without donor restrictions | $12,321,373 |
| Net assets with donor restrictions | $4,450,000 |
| 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 | $17,804,243 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Educationsuperhighway has recieved totaling $2,050,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $2,000,000 |
Draper Richards Kaplan Foundation Menlo Park, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |