Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $1.2M |
|---|---|
| FY2021 | $547K |
| FY2022 | $801K |
| FY2023 | $275K |
| FY2024 | $700K |
| FY2020 | $723K |
|---|---|
| FY2021 | $458K |
| FY2022 | $288K |
| FY2023 | $345K |
| FY2024 | $52K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 70% | — | — |
| Overhead ratio | 30% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -6% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Donald Miller’s $94K as Chief Operating Officer is at the 22nd percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Donald Miller | $94,214 | $150,030 | $150,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 7Voting board membersPt VI · Ln 1a
- 7Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2Yes
Mission and programs
What it does.
Offers online creative learning and community for children.
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Where the work happens
Consumer program provides a wide range of topics for kids from formal academic courses to more general skills like social emotional intelligence and conflict resolution. The counselors mentor and educate children ages 8-13 though interactive virtual environments like minecraft, roblox, and scratch.
Wellness and socio-emotional learning program exists to develop, test and disseminate a social and emotional wellness esports coaching program for youth ages 13-24.
Esports program provides sports coaching and clinics to nasef participants and expands the esports related camps, clubs, and workshops on outschool. The coaches mentor high school esports players that are competing in the north america scholastic esports federation tournament during the fall and spring.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $2.6M | $2.0M | +305% | 990 PDF |
| FY2023 | $632K | $1.2M | -65% | 990 PDF |
| FY2022 Viewing | $1.8M | $1.4M | -6% | 990 PDF |
| FY2021 | $1.9M | $2.3M | -15% | 990 PDF |
| FY2020 | $2.3M | $2.1M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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