Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2019 • EIN 04-2764204

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

23 Garden StreetCambridge, MA 02138

(617) 492-1764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$202,451

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,583,046

Down $29,299 (-1.1%) from 2018

Net Assets

Down

$2,296,016

Down $10,814 (-0.5%) from 2018

Liabilities

Down

$287,030

Down $18,485 (-6.1%) from 2018

Revenue

Down

$1,980,208

Down $1,004,450 (-34%) from 2018

Expenses

Down

$1,991,022

Down $459,448 (-19%) from 2018

Net Income

Down

-$10,814

Down $545,002 (-102%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,114,686Liabilities 2011: $275,031Net Assets 2011: $1,839,6552011Assets 2012: $1,954,225Liabilities 2012: $182,299Net Assets 2012: $1,771,9262012Assets 2013: $2,106,021Liabilities 2013: $300,160Net Assets 2013: $1,805,8612013Assets 2014: $2,131,531Liabilities 2014: $251,879Net Assets 2014: $1,879,6522014Assets 2015: $1,816,236Liabilities 2015: $247,833Net Assets 2015: $1,568,4032015Assets 2016: $1,979,080Liabilities 2016: $204,023Net Assets 2016: $1,775,0572016Assets 2017: $2,072,509Liabilities 2017: $299,867Net Assets 2017: $1,772,6422017Assets 2018: $2,612,345Liabilities 2018: $305,515Net Assets 2018: $2,306,8302018Assets 2019: $2,583,046Liabilities 2019: $287,030Net Assets 2019: $2,296,0162019Assets 2020: $2,207,314Liabilities 2020: $184,475Net Assets 2020: $2,022,8392020Assets 2021: $1,972,282Liabilities 2021: $162,147Net Assets 2021: $1,810,1352021Assets 2022: $1,507,591Liabilities 2022: $159,380Net Assets 2022: $1,348,2112022Assets 2023: $1,379,781Liabilities 2023: $266,870Net Assets 2023: $1,112,9112023Assets 2024: $905,187Liabilities 2024: $126,935Net Assets 2024: $778,2522024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$2,583,046
Liabilities$287,030
Net Assets$2,296,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,709,2892011Revenue 2012: $2,514,335Expenses 2012: $2,511,798Net Income 2012: $2,5372012Revenue 2013: $2,173,018Expenses 2013: $2,414,093Net Income 2013: -$241,0752013Revenue 2014: $2,108,215Expenses 2014: $2,272,464Net Income 2014: -$164,2492014Revenue 2015: $2,247,596Expenses 2015: $2,311,538Net Income 2015: -$63,9422015Revenue 2016: $2,611,916Expenses 2016: $2,391,791Net Income 2016: $220,1252016Revenue 2017: $2,397,196Expenses 2017: $2,308,653Net Income 2017: $88,5432017Revenue 2018: $2,984,658Expenses 2018: $2,450,470Net Income 2018: $534,1882018Revenue 2019: $1,980,208Expenses 2019: $1,991,022Net Income 2019: -$10,8142019Revenue 2020: $1,667,619Expenses 2020: $1,940,796Net Income 2020: -$273,1772020Revenue 2021: $1,314,985Expenses 2021: $1,527,689Net Income 2021: -$212,7042021Revenue 2022: $1,219,596Expenses 2022: $1,681,520Net Income 2022: -$461,9242022Revenue 2023: $1,475,610Expenses 2023: $1,710,910Net Income 2023: -$235,3002023Revenue 2024: $1,256,502Expenses 2024: $1,591,161Net Income 2024: -$334,6592024Revenue 2025: $180,565Expenses 2025: $958,817Net Income 2025: -$778,2522025

Highlighted filing

2019

Revenue$1,980,208
Expenses$1,991,022
Net Income-$10,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,980,208
Mission and Program Overview

Mission

We collaborate with educators to create equitable and engaging classrooms and schools that support students' social, emotional, and academic learning and development.

To collaborate with educators to create school communities where each and every student develops the skills and mindsets needed to succeed and make positive contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,146$722,218▲ $326,072
Accounts Receivable$738,858$542,598▼ $196,260
Pledges and Grants Receivable$652,795$442,170▼ $210,625
Investments Other Securities$459,554$329,862▼ $129,692
Savings and Temporary Cash Investments$165,038$305,170▲ $140,132
Inventories for Sale or Use$52,681$54,029▲ $1,348
Prepaid Expenses and Deferred Charges$33,732$41,567▲ $7,835
Land, Buildings, and Equipment, Net$3,294$6,151▲ $2,857
Intangible Assets$2,987$2,727▼ $260
Total Assets$2,612,345$2,583,046▼ $29,299
Other Assets Total$107,260$136,554▲ $29,294
Liabilities
Accounts Payable and Accrued Expenses$262,047$243,562▼ $18,485
Deferred Revenue$43,468$43,468→ $0
Total Liabilities$305,515$287,030▼ $18,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,034$1,805,635▲ $157,601
Temporarily Rstr Net Assets$658,796$490,381▼ $168,415
Total Net Assets Fund Balance$2,306,830$2,296,016▼ $10,814
Total Liabilities and Net Assets / Fund Balance$2,612,345$2,583,046▼ $29,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,151$260,677$264,828
Leasehold Improvements$2,000$81,505$83,505
Other Assets Org$136,554--
Other Securities$329,862--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DieringerExecutive DirectorFT$166,417$36,034$202,451
Michele TissiereDirector of ProgramsFT$128,358$7,006$135,364
Elaine LamyDirector of Development &FT$104,203$24,855$129,058
Carol Miller LieberSr. Program StaffFT$121,813-$121,813
Donna MehleProgram StaffFT$102,702$917$103,619

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,107
Program Service Revenue
$1,704,617
Investment Income
$10,319
Other Revenue
$1,165
All Other Contributions
$264,107
Change in Net Assets
$-10,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded200$28,027Fair Market Value
Total Noncash Contributions200$28,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,980,208
Total Revenue per Form 990
$1,980,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,321
Other Expenses$462,701
Total Fundraising Expense$116,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,445$155,374$69,215$1,106,034
Current Officers, Directors, Trustees, and Key Employees$137,730$60,518$10,434$208,682
Travel$182,199$16,623$4,949$203,771
Other Employee Benefits$84,362$18,467$9,179$112,008
Payroll Taxes$74,210$19,852$7,535$101,597
Occupancy$65,452$16,362$5,423$87,237
Office Expenses$62,187$13,457$6,754$82,398
Fees for Services Accounting-$22,194-$22,194
Depreciation Depletion$16,757$349$145$17,251
Fees for Services Other$11,632$2,607$1,831$16,070
Insurance$10,109$2,106$818$13,033
Conferences and Meetings$1,323$234-$1,557
Other Expenses$1,058$170$65$1,293
Total Functional Expenses$1,545,057$329,617$116,348$1,991,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,991,022
Total Expenses per Audited Statements$1,991,022
Total Expenses per Form 990$1,991,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to submission form 990 is distributed for review to the entire board of directors.

Form 990, Part VI, Section B, Line 12C

An annual conflict of interest form is distributed to and completed and signed by each member of the board of directors, on behalf of the executive committee, the executive director reviews each form for potential conflicts. To date, there have been none.

Form 990, Part VI, Section B, Line 15

The organization hired the hay group to conduct a comparative market analysis and create a six-band pay structure. A job evaluation committee uses the hay system to evaluate jobs and place them in the appropriate band. Pre-determined criteria are applied and supervisors set specific salaries. The executive director sets salaries for department heads. The board of directors is responsible for establishing the executive director's salary.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Engaging Schools Inc
EIN
04-2764204
Phone
6174921764
Address
23 GARDEN STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Larry Dieringer
Title
Executive Director
Phone
6174921764
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dieringer
Formed
1982
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
24
Volunteers
0

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Courtney Mcfarland CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. However, the organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Desc0ENGAGING SCHOOLS OFFERS THREE CORE SERVICES: -ENGAGED CLASSROOMS -SCHOOLWIDE DISCIPLINE AND STUDENT SUPPORT -ADVISORY PLUSENGAGING SCHOOLS COLLABORATES WITH EDUCATORS TO CREATE SCHOOL COMMUNITIES WHERE EACH AND EVERY STUDENT DEVELOPS THE SKILLS AND MINDSETS NEEDED TO SUCCEED AND MAKE POSITIVE CONTRIBUTIONS IN SCHOOL, WORK, AND LIFE. WE PROVIDE PROFESSIONAL DEVELOPMENT AND RESOURCES WITH PRACTICAL STRATEGIES THAT INTEGRATE ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT. WE SPECIALIZE IN COLLABORATIONS WITH MIDDLE AND HIGH SCHOOLS IN URBAN SETTINGS.THROUGH THESE RESEARCH-BASED SERVICES, SCHOOLS STRENGTHEN TEACHER EFFECTIVENESS; DEVELOP A RESTORATIVE AND ACCOUNTABLE APPROACH TO SCHOOL DISCIPLINE THAT IS INTEGRATED WITH STUDENT SUPPORT; AND CREATE AND IMPLEMENT ADVISORY PROGRAMS. BEST OUTCOMES ARE ACHIEVED BY SCHOOLS THAT INTEGRATE A COMBINATION OF THESE SERVICES.ENGAGING SCHOOLS OFFERS BOOKS (PRINT AND E-BOOKS), VIDEOS, AND OTHER MATERIALS THAT ARE USED AS CORE TEXTS FOR OUR ON-SITE SERVICES -- AND THAT EDUCATORS CAN USE THEMSELVES AS STANDALONE RESOURCES. IT IS NOT ALWAYS POSSIBLE FOR SCHOOLS TO HAVE AN ENGAGING SCHOOLS CONSULTANT ON SITE. IN THOSE CASES, OUR RESOURCES EXPLAIN OUR APPROACH AND GIVE EDUCATORS PRACTICAL, READY-TO-USE STRATEGIES AND GUIDANCE. THESE RESOURCES PROVIDE POWERFUL LEARNING AND INSIGHT IN THE AREAS OF CREATING AND SUSTAINING STUDENT ENGAGEMENT, SUPPORTING INSTRUCTION, MANAGING CLASSROOMS, BUILDING AND SUSTAINING ADVISORY PROGRAMS, AND MORE. THEY OFFER PRACTICES AND STRATEGIES THAT EDUCATORS CAN BEGIN TO USE IMMEDIATELY IN THEIR CLASSROOMS. WE HAVE EMBEDDED YEARS OF LEARNING AND FIELD TESTING INTO OUR BOOKS, DVDS, AND OTHER PRODUCTS. THEY SUPPORT SCHOOL IMPROVEMENT PLANS AS WELL AS INDIVIDUAL EDUCATORS' SELF-DIRECTED LEARNING. WE ALSO OFFER SELECTED PRODUCTS FROM OTHER PUBLISHERS THAT SUPPORT ENGAGING SCHOOLS' WORK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. PROGRAM STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT &
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01980208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0818
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt010109
IRS990/InsuranceGrp/TotalAmt013033
IRS990/IntangibleAssetsGrp/BOYAmt02987
IRS990/IntangibleAssetsGrp/EOYAmt02727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054029
IRS990/InvestmentIncomeGrp/ExclusionAmt010319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459554
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329862
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06151
IRS990/LandBldgEquipCostOrOtherBssAmt0348333
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLABORATE WITH EDUCATORS TO CREATE SCHOOL COMMUNITIES WHERE EACH AND EVERY STUDENT DEVELOPS THE SKILLS AND MINDSETS NEEDED TO SUCCEED AND MAKE POSITIVE CONTRIBUTIONS IN SCHOOL, WORK, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02306830
IRS990/NetAssetsOrFundBalancesEOYAmt02296016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05423
IRS990/OccupancyGrp/ManagementAndGeneralAmt016362
IRS990/OccupancyGrp/ProgramServicesAmt065452
IRS990/OccupancyGrp/TotalAmt087237
IRS990/OfficeExpensesGrp/FundraisingAmt06754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013457
IRS990/OfficeExpensesGrp/ProgramServicesAmt062187
IRS990/OfficeExpensesGrp/TotalAmt082398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107260
IRS990/OtherAssetsTotalGrp/EOYAmt0136554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112008
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS AND SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt016593
IRS990/OtherExpensesGrp/ProgramServicesAmt11058
IRS990/OtherExpensesGrp/TotalAmt017897
IRS990/OtherExpensesGrp/TotalAmt11293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019852
IRS990/PayrollTaxesGrp/ProgramServicesAmt074210
IRS990/PayrollTaxesGrp/TotalAmt0101597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041567
IRS990/PrincipalOfficerNm0LARRY DIERINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08042
IRS990/PYOtherExpensesAmt0607886
IRS990/PYOtherRevenueAmt05039
IRS990/PYProgramServiceRevenueAmt02136303
IRS990/PYRevenuesLessExpensesAmt0534188
IRS990/PYSalariesCompEmpBnftPaidAmt01842584
IRS990/PYTotalExpensesAmt02450470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02984658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704617
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01165
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02695796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01704617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02136303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01861165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02117967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01657538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09477590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048188

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.96$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.26$1.59$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.48$1.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$1.22$1.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$1.31$1.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.18$2.02$1.67$1.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.30$1.98$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.31$2.98$2.45$0.53
2017Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$2.40$2.31$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.20$1.78$2.61$2.39$0.22
2015Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.25$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$2.11$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.30$1.81$2.17$2.41$0.24
2012Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$2.51$2.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.84$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits