Civic Intelligence

New Leaders Inc

990 • Fiscal year 2012 • EIN 04-3519203

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

30 West 26th Street No 9th FL10010
Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

6.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,680,054

Up $1,174,429 (+6.7%) from 2011

Net Assets

Down

$7,208,910

Down $1,061,076 (-13%) from 2011

Liabilities

Up

$11,471,144

Up $2,235,505 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,535,181

Down $8,320,200 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,136,051Liabilities 2010: $10,711,112Net Assets 2010: $11,424,9392010Assets 2011: $17,505,625Liabilities 2011: $9,235,639Net Assets 2011: $8,269,9862011Assets 2012: $18,680,054Liabilities 2012: $11,471,144Net Assets 2012: $7,208,9102012Assets 2013: $15,642,540Liabilities 2013: $5,311,959Net Assets 2013: $10,330,5812013Assets 2014: $21,068,731Liabilities 2014: $4,674,533Net Assets 2014: $16,394,1982014Assets 2015: $28,556,904Liabilities 2015: $3,810,463Net Assets 2015: $24,746,4412015Assets 2016: $29,247,493Liabilities 2016: $3,395,747Net Assets 2016: $25,851,7462016Assets 2017: $29,535,906Liabilities 2017: $3,451,129Net Assets 2017: $26,084,7772017Assets 2018: $28,953,775Liabilities 2018: $3,626,068Net Assets 2018: $25,327,7072018Assets 2019: $33,296,328Liabilities 2019: $4,297,531Net Assets 2019: $28,998,7972019Assets 2020: $37,022,082Liabilities 2020: $5,014,611Net Assets 2020: $32,007,4712020Assets 2021: $33,097,729Liabilities 2021: $5,967,125Net Assets 2021: $27,130,6042021Assets 2022: $51,919,940Liabilities 2022: $4,799,333Net Assets 2022: $47,120,6072022Assets 2023: $43,432,255Liabilities 2023: $4,851,220Net Assets 2023: $38,581,0352023Assets 2024: $38,621,440Liabilities 2024: $6,487,511Net Assets 2024: $32,133,9292024

Highlighted filing

2012

Assets$18,680,054
Liabilities$11,471,144
Net Assets$7,208,910

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,387,9582010Expenses 2011: $42,855,3812011Expenses 2012: $34,535,1812012Revenue 2013: $31,497,051Expenses 2013: $28,467,284Net Income 2013: $3,029,7672013Revenue 2014: $33,494,496Expenses 2014: $27,430,879Net Income 2014: $6,063,6172014Revenue 2015: $38,625,959Expenses 2015: $30,273,716Net Income 2015: $8,352,2432015Revenue 2016: $29,409,855Expenses 2016: $28,304,550Net Income 2016: $1,105,3052016Revenue 2017: $28,013,837Expenses 2017: $27,780,806Net Income 2017: $233,0312017Revenue 2018: $25,520,257Expenses 2018: $26,277,327Net Income 2018: -$757,0702018Revenue 2019: $30,370,830Expenses 2019: $26,699,740Net Income 2019: $3,671,0902019Revenue 2020: $26,661,210Expenses 2020: $23,908,079Net Income 2020: $2,753,1312020Revenue 2021: $21,184,932Expenses 2021: $27,274,939Net Income 2021: -$6,090,0072021Revenue 2022: $51,082,057Expenses 2022: $29,598,585Net Income 2022: $21,483,4722022Revenue 2023: $24,961,115Expenses 2023: $33,852,401Net Income 2023: -$8,891,2862023Revenue 2024: $24,892,478Expenses 2024: $33,199,196Net Income 2024: -$8,306,7182024

Highlighted filing

2012

Revenue-
Expenses$34,535,181
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$33,976,192
Mission and Program Overview

Mission

New leaders, inc.'s mission is to ensure high academic achievement for all children, especially students in poverty and students of color, by developing transformational school leaders and advancing the policies and practices that allow great leaders to succeed.

Major Activities

Activity 2
Epic programepic, the effective practice incentive community, provides new leaders and its partners the opportunity to learn from educators driving gains in high-need urban schools. New leaders established epic in 2006 to link principal and teacher incentive pay to the wide-scale sharing of effective educational practices. The program identifies schools driving significant achievement gains and financially rewards the principals, assistant principals, teachers, and other staff in those schools in exchange for sharing the effective practices that have contributed to the gains. After distributing financial awards to eligible employees in a particular school, epic works to identify the effective practices that led to student achievement gains and then develops a case study or profile of that school practice. The primary components of epic are (1) the development of value-added models for analyzing student achievement data to identify schools making the greatest gains; (2) the recognition and rewarding of school leaders, teachers, and staff in high-gain schools for sharing their effective practices and strategies with other schools; and (3) the creation of comprehensive case studies that are shared with a broad network of schools and educators through an innovative online platform called the epic knowledge system. In the year ending june 30, 2012, epic identified 26 award-winning schools across its three partnership programs and offered educator incentive awards to over 900 school leaders, teachers, instructional staff, and school employees in the district of columbia public schools, the memphis city schools, and the national charter school consortium.
Activity 3
School support program (aspiring principals program / principal institute)for program participants who complete the aspiring principals program and accept leadership positions in urban public schools, new leaders provides support through its principal institute, a professional learning community. In the year ending june 30, 2012, principal institute included 84 principals and assistant principals serving approximately 42,000 students. The principal institute includes guidance in developing an entry plan for the new school leader and provides substantial professional development and support in the crucial early years on the job. Through new leaders' city program offices, new leaders principals and assistant principals had access to ongoing professional development workshops, consultations with expert staff, opportunities to participate in small-group learning and leadership development experiences, and invitations to networking and social events. They also have access to high-quality, nationally-provided resources including the urban excellence framework ("uef") field guide; uef-aligned tools, artifacts, and resources; school-wide diagnostic tools and action planning frameworks; online access to key curriculum and course materials; the epic knowledge system; and invitations to periodic national professional development events.
Filing and Contact Details

Filer

EIN
04-3519203
Raw XML AppendixShowing 400 of 1,085 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04251969
IRS990/AccountsPayableAccruedExpenses/EOY04532454
IRS990/AccountsReceivable/BOY013221
IRS990/AccountsReceivable/EOY020427
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EPIC PROGRAMEPIC, THE EFFECTIVE PRACTICE INCENTIVE COMMUNITY, PROVIDES NEW LEADERS AND ITS PARTNERS THE OPPORTUNITY TO LEARN FROM EDUCATORS DRIVING GAINS IN HIGH-NEED URBAN SCHOOLS. NEW LEADERS ESTABLISHED EPIC IN 2006 TO LINK PRINCIPAL AND TEACHER INCENTIVE PAY TO THE WIDE-SCALE SHARING OF EFFECTIVE EDUCATIONAL PRACTICES. THE PROGRAM IDENTIFIES SCHOOLS DRIVING SIGNIFICANT ACHIEVEMENT GAINS AND FINANCIALLY REWARDS THE PRINCIPALS, ASSISTANT PRINCIPALS, TEACHERS, AND OTHER STAFF IN THOSE SCHOOLS IN EXCHANGE FOR SHARING THE EFFECTIVE PRACTICES THAT HAVE CONTRIBUTED TO THE GAINS. AFTER DISTRIBUTING FINANCIAL AWARDS TO ELIGIBLE EMPLOYEES IN A PARTICULAR SCHOOL, EPIC WORKS TO IDENTIFY THE EFFECTIVE PRACTICES THAT LED TO STUDENT ACHIEVEMENT GAINS AND THEN DEVELOPS A CASE STUDY OR PROFILE OF THAT SCHOOL PRACTICE. THE PRIMARY COMPONENTS OF EPIC ARE (1) THE DEVELOPMENT OF VALUE-ADDED MODELS FOR ANALYZING STUDENT ACHIEVEMENT DATA TO IDENTIFY SCHOOLS MAKING THE GREATEST GAINS; (2) THE RECOGNITION AND REWARDING OF SCHOOL LEADERS, TEACHERS, AND STAFF IN HIGH-GAIN SCHOOLS FOR SHARING THEIR EFFECTIVE PRACTICES AND STRATEGIES WITH OTHER SCHOOLS; AND (3) THE CREATION OF COMPREHENSIVE CASE STUDIES THAT ARE SHARED WITH A BROAD NETWORK OF SCHOOLS AND EDUCATORS THROUGH AN INNOVATIVE ONLINE PLATFORM CALLED THE EPIC KNOWLEDGE SYSTEM. IN THE YEAR ENDING JUNE 30, 2012, EPIC IDENTIFIED 26 AWARD-WINNING SCHOOLS ACROSS ITS THREE PARTNERSHIP PROGRAMS AND OFFERED EDUCATOR INCENTIVE AWARDS TO OVER 900 SCHOOL LEADERS, TEACHERS, INSTRUCTIONAL STAFF, AND SCHOOL EMPLOYEES IN THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, THE MEMPHIS CITY SCHOOLS, AND THE NATIONAL CHARTER SCHOOL CONSORTIUM.
IRS990/Activity2/Expense07268203
IRS990/Activity2/Grants02976068
IRS990/Activity3/Description0SCHOOL SUPPORT PROGRAM (ASPIRING PRINCIPALS PROGRAM / PRINCIPAL INSTITUTE)FOR PROGRAM PARTICIPANTS WHO COMPLETE THE ASPIRING PRINCIPALS PROGRAM AND ACCEPT LEADERSHIP POSITIONS IN URBAN PUBLIC SCHOOLS, NEW LEADERS PROVIDES SUPPORT THROUGH ITS PRINCIPAL INSTITUTE, A PROFESSIONAL LEARNING COMMUNITY. IN THE YEAR ENDING JUNE 30, 2012, PRINCIPAL INSTITUTE INCLUDED 84 PRINCIPALS AND ASSISTANT PRINCIPALS SERVING APPROXIMATELY 42,000 STUDENTS. THE PRINCIPAL INSTITUTE INCLUDES GUIDANCE IN DEVELOPING AN ENTRY PLAN FOR THE NEW SCHOOL LEADER AND PROVIDES SUBSTANTIAL PROFESSIONAL DEVELOPMENT AND SUPPORT IN THE CRUCIAL EARLY YEARS ON THE JOB. THROUGH NEW LEADERS' CITY PROGRAM OFFICES, NEW LEADERS PRINCIPALS AND ASSISTANT PRINCIPALS HAD ACCESS TO ONGOING PROFESSIONAL DEVELOPMENT WORKSHOPS, CONSULTATIONS WITH EXPERT STAFF, OPPORTUNITIES TO PARTICIPATE IN SMALL-GROUP LEARNING AND LEADERSHIP DEVELOPMENT EXPERIENCES, AND INVITATIONS TO NETWORKING AND SOCIAL EVENTS. THEY ALSO HAVE ACCESS TO HIGH-QUALITY, NATIONALLY-PROVIDED RESOURCES INCLUDING THE URBAN EXCELLENCE FRAMEWORK ("UEF") FIELD GUIDE; UEF-ALIGNED TOOLS, ARTIFACTS, AND RESOURCES; SCHOOL-WIDE DIAGNOSTIC TOOLS AND ACTION PLANNING FRAMEWORKS; ONLINE ACCESS TO KEY CURRICULUM AND COURSE MATERIALS; THE EPIC KNOWLEDGE SYSTEM; AND INVITATIONS TO PERIODIC NATIONAL PROFESSIONAL DEVELOPMENT EVENTS.
IRS990/Activity3/Expense03109096
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES:EMERGING LEADERS PROGRAM: THE EMERGING LEADERS PROGRAM, WHICH NEW LEADERS LAUNCHED IN SCHOOL YEAR 2011-12, IS A SCHOOL LEADERSHIP PROFESSIONAL DEVELOPMENT PROGRAM FOR EDUCATORS BEFORE PRINCIPAL TRAINING. THE EMERGING LEADERS PROGRAM STRENGTHENS THE LEADERSHIP SKILLS OF TALENTED TEACHERS, COACHES, AND ASSISTANT PRINCIPALS WORKING IN URBAN PUBLIC SCHOOLS, PUTTING PARTICIPANTS ON THE PATHWAY TO THE PRINCIPALSHIP WHILE BUILDING LEADERSHIP CAPACITY ACROSS A SYSTEM. IN THE YEAR ENDING JUNE 30, 2012, THE EMERGING LEADERS PROGRAM BEGAN WITH OVER 250 EDUCATORS SERVING APPROXIMATELY 25,000 STUDENTS. THE EMERGING LEADERS PROGRAM ALSO SERVES AS AN ADMISSION PATHWAY TO NEW LEADERS ASPIRING PRINCIPALS PROGRAM. 53 MEMBERS OF THE FIRST COHORT OF EMERGING LEADERS MATRICULATED INTO THE ASPIRING PRINCIPAL PROGRAM FOR THE FOLLOWING YEAR.RESIDENT SELECTION PROGRAM: THE NATIONAL RECRUITMENT AND SELECTION PROGRAM FOR THE NEW LEADERS ASPIRING PRINCIPALS PROGRAM LED TO THE ACCEPTANCE OF 41 NEW RESIDENTS FOR THE FOLLOWING SCHOOL YEAR BASED ON RIGOROUS SELECTION CRITERIA. NEW LEADERS AGGRESSIVELY RECRUITED CANDIDATES WHO HAD K-12 INSTRUCTIONAL EXPERTISE, EXCEPTIONAL ADULT LEADERSHIP AND MANAGEMENT SKILLS, AND AN UNYIELDING BELIEF THAT ALL STUDENTS CAN AND WILL ACHIEVE AT HIGH LEVELS. 667 PEOPLE APPLIED TO THE ASPIRING PRINCIPALS PROGRAM THROUGH THIS NATIONAL PROCESS.POLICY AND PRACTICE SERVICES: NEW LEADERS ALSO OFFERS THE FOLLOWING SERVICES: (1) LEADERSHIP DEVELOPMENT SERVICES, WHICH ARE HIGH-QUALITY LEADERSHIP DEVELOPMENT FOR SITTING SCHOOL LEADERS IN SCHOOL DISTRICTS AND CHARTER MANAGEMENT ORGANIZATIONS (CMOS); AND (2) POLICY AND PRACTICE SERVICES, WHICH ARE CONSULTING SERVICES REGARDING LEADERSHIP POLICY AND PRACTICE DEVELOPMENT FOR SCHOOL DISTRICTS, CMOS, AND STATE DEPARTMENTS OF EDUCATION THAT PROVIDE THE MANAGEMENT AND SUPPORT THAT PRINCIPALS NEED TO IMPROVE SCHOOL PERFORMANCE.
IRS990/ActivityOther/Expense05771112
IRS990/ActivityOther/Revenue02509165
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1030 WEST 26TH STREET NO 9TH FL
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/Fundraising08990
IRS990/Advertising/ManagementAndGeneral01190
IRS990/Advertising/ProgramServices041466
IRS990/Advertising/Total051646
IRS990/AllOtherContributions019274094
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01661044
IRS990/CashNonInterestBearing/EOY02305924
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents076942
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0175236
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0306471
IRS990/CompCurrentOfficersDirectors/ProgramServices01718731
IRS990/CompCurrentOfficersDirectors/Total02200438
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0943633
IRS990/ConferencesMeetings/Total0943633
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10FILE 53174
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 2393
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12200 PORTLAND STREET SUITE 201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1349 GEARY STREET STE 530
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14145 BELLA VISTA WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PRINCETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode108543
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode394108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494127
IRS990/ContractorCompensation/Compensation0533000
IRS990/ContractorCompensation/Compensation1424517
IRS990/ContractorCompensation/Compensation2304999
IRS990/ContractorCompensation/Compensation3165509
IRS990/ContractorCompensation/Compensation4123399
IRS990/ContractorCompensation/DescriptionOfServices0EVALUATION CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices1EVALUATION CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices2PROGRAM CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices3PROGRAM CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices4PROGRAM CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RAND CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MATHEMATICA POLICY RESEARCH INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12VITAL SOURCE TECHNOLOGY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ROCKMAN ET AL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MATTHEW KELEMEN
IRS990/ContributionsGrantsCurrentYear031384721
IRS990/ContributionsGrantsPriorYear037631882
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0206248
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising031681
IRS990/DepreciationDepletion/ManagementAndGeneral0137846
IRS990/DepreciationDepletion/ProgramServices0506901
IRS990/DepreciationDepletion/Total0676428
IRS990/DescribedIn501C301
IRS990/Description0RESIDENCY PROGRAM (ASPIRING PRINCIPALS PROGRAM)THE CORE OF THE NEW LEADERS ASPIRING PRINCIPALS PROGRAM IS A YEAR-LONG, FULL-TIME, PAID RESIDENCY IN AN URBAN PUBLIC SCHOOL WHERE THE PROGRAM PARTICIPANT WORKS ALONGSIDE A MENTOR PRINCIPAL. SIMULTANEOUSLY, PROGRAM PARTICIPANTS RECEIVE ONGOING TRAINING FROM NEW LEADERS THROUGH A SUMMER INSTITUTE AND REGULAR SEMINARS AND TRAINING SESSIONS THROUGHOUT THE SCHOOL YEAR. PROGRAM PARTICIPANTS UNDERGO AN INTENSIVE RECRUITMENT AND ADMISSIONS PROCESS IN ORDER TO BE ACCEPTED OR ARE REVIEWED FOR ADMISSION AS PART OF THEIR PARTICIPATION IN NEW LEADERS' EMERGING LEADERS PROGRAM. THE ULTIMATE GOAL OF THE RESIDENCY IS TO PREPARE PROGRAM PARTICIPANTS TO BECOME HIGHLY-EFFECTIVE SCHOOL LEADERS IN URBAN PUBLIC SCHOOLS THAT PROMOTE HIGH EXPECTATIONS FOR AND DELIVER HIGH LEVELS OF STUDENT ACHIEVEMENT AND THAT EQUIP EVERY STUDENT WITH THE ACADEMIC AND PERSONAL SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL READY FOR SUCCESS IN COLLEGE, CAREERS, AND CITIZENSHIP. THROUGH THIS PROGRAM, NEW LEADERS DELIVERED RIGOROUS CURRICULUM, TRAINING, AND SUPPORT EXPERIENCES TO 79 PROGRAM PARTICIPANTS IN ELEVEN PROGRAM SITES SERVING APPROXIMATELY 19,750 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010825749
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0118466
IRS990/FeesForServicesAccounting/Total0118466
IRS990/FeesForServicesLegal/ManagementAndGeneral033851
IRS990/FeesForServicesLegal/Total033851
IRS990/FeesForServicesOther/Fundraising083872
IRS990/FeesForServicesOther/ManagementAndGeneral0410615
IRS990/FeesForServicesOther/ProgramServices04172009
IRS990/FeesForServicesOther/Total04666496
IRS990/FeesForServicesProfFundraising/Fundraising018250
IRS990/FeesForServicesProfFundraising/Total018250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JEAN DESRAVINES
IRS990/Form990PartVIISectionA/NamePerson1JOSHUA LEWIS
IRS990/Form990PartVIISectionA/NamePerson2JAY ALTMAN
IRS990/Form990PartVIISectionA/NamePerson3JOSH BEKENSTEIN
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER CHADWICK
IRS990/Form990PartVIISectionA/NamePerson5JULIE MIKUTA
IRS990/Form990PartVIISectionA/NamePerson6TED MITCHELL
IRS990/Form990PartVIISectionA/NamePerson7NAOMI O SELIGMAN
IRS990/Form990PartVIISectionA/NamePerson8BARBARA HYDE
IRS990/Form990PartVIISectionA/NamePerson9MIKE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson10DOMENIC FERRANTE
IRS990/Form990PartVIISectionA/NamePerson11LINNEA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson12JONATHAN SCHNUR
IRS990/Form990PartVIISectionA/NamePerson13JAN ROCK ZUBROW
IRS990/Form990PartVIISectionA/NamePerson14BENJAMIN FENTON
IRS990/Form990PartVIISectionA/NamePerson15JULIE HOROWITZ
IRS990/Form990PartVIISectionA/NamePerson16DIANNE HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson17DAVID KUIZENGA
IRS990/Form990PartVIISectionA/NamePerson18LAURA KADETSKY
IRS990/Form990PartVIISectionA/NamePerson19STEPHANIE MORIMOTO
IRS990/Form990PartVIISectionA/NamePerson20JAQUELINE GRAN
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL MOORE
IRS990/Form990PartVIISectionA/NamePerson22ADEN BLISS
IRS990/Form990PartVIISectionA/NamePerson23JENNIFER HENRY
IRS990/Form990PartVIISectionA/NamePerson24JOHN LENT
IRS990/Form990PartVIISectionA/NamePerson25LEANNE SHIMABUKURO
IRS990/Form990PartVIISectionA/NamePerson26THALY GERMAIN
IRS990/Form990PartVIISectionA/NamePerson27JANICE CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson28MARGUERITE BLINN
IRS990/Form990PartVIISectionA/NamePerson29SHANE MULHERN
IRS990/Form990PartVIISectionA/NamePerson30MICHELLE PIERRE-FARID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation026405
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1216694
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1411550
IRS990/Form990PartVIISectionA/OtherCompensation158249
IRS990/Form990PartVIISectionA/OtherCompensation165741
IRS990/Form990PartVIISectionA/OtherCompensation1712794
IRS990/Form990PartVIISectionA/OtherCompensation1818237
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation202011
IRS990/Form990PartVIISectionA/OtherCompensation219642
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2323727
IRS990/Form990PartVIISectionA/OtherCompensation2424057
IRS990/Form990PartVIISectionA/OtherCompensation2519249
IRS990/Form990PartVIISectionA/OtherCompensation2611786
IRS990/Form990PartVIISectionA/OtherCompensation2713272
IRS990/Form990PartVIISectionA/OtherCompensation2810110
IRS990/Form990PartVIISectionA/OtherCompensation2923049
IRS990/Form990PartVIISectionA/OtherCompensation3022984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0391439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1287306
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14204779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16203965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17202667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18196565
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1935808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2037378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21185354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23161659
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24166936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25168362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26162437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27159118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28155572
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29162061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30156367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER & CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER THRU OCT. 2011
IRS990/Form990PartVIISectionA/Title6BOARD CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER THRU OCT. 2011
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD CHAIR/SNR ADV. TO CEO
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CHIEF STRATEGY & KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF EXT AFFAIRS OFFR THRU 7/11
IRS990/Form990PartVIISectionA/Title16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title17TREASURER & CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionA/Title18SECRETARY & GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title19CHIEF EXTERNAL RELATIONS OFFICER
IRS990/Form990PartVIISectionA/Title20CHIEF POLICY & PARTNERSHIPS OFFICER
IRS990/Form990PartVIISectionA/Title21CHIEF ACADEMIC OFFICER THRU 3/12
IRS990/Form990PartVIISectionA/Title22CHIEF FINACNIAL OFFICER
IRS990/Form990PartVIISectionA/Title23CHIEF PROGRAM & CITIES OFFICER
IRS990/Form990PartVIISectionA/Title24ED OF EPIC KNOWLEDGE SYSTEM
IRS990/Form990PartVIISectionA/Title25REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title26EXECUTIVE DIRECTOR OF ALIGNED STAFF
IRS990/Form990PartVIISectionA/Title27EXECUTIVE DIRECTOR, MEMPHIS
IRS990/Form990PartVIISectionA/Title28EXECUTIVE DIRECTOR, CHICAGO
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR OF SECONDARY REFORM
IRS990/Form990PartVIISectionA/Title30EXECUTIVE DIRECTOR, WASHINGTON DC
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012357
IRS990/FundraisingEvents076942
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants012033685
IRS990/Grants0109678
IRS990/GrantsAndSimilarAmntsCY03085746
IRS990/GrantsAndSimilarAmntsPriorYear0437937
IRS990/GrantsToDomesticIndividuals/ProgramServices02696544
IRS990/GrantsToDomesticIndividuals/Total02696544
IRS990/GrantsToDomesticOrgs/ProgramServices0389202
IRS990/GrantsToDomesticOrgs/Total0389202
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents030768
IRS990/GrossReceipts033976192
IRS990/GrossRents/Real031420
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising021331
IRS990/InformationTechnology/ManagementAndGeneral0171037
IRS990/InformationTechnology/ProgramServices097955
IRS990/InformationTechnology/Total0290323
IRS990/Insurance/Fundraising04892
IRS990/Insurance/ManagementAndGeneral034802
IRS990/Insurance/ProgramServices045395
IRS990/Insurance/Total085089
IRS990/Interest/ManagementAndGeneral0268802
IRS990/Interest/ProgramServices018
IRS990/Interest/Total0268820
IRS990/InvestmentIncomeCurrentYear0118
IRS990/InvestmentIncome/ExclusionAmount0118
IRS990/InvestmentIncomePriorYear0459
IRS990/InvestmentIncome/TotalRevenueColumn0118
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03305106
IRS990/LandBuildingsEquipmentBasis04261403
IRS990/LandBuildingsEquipmentBasisNet/BOY01215334
IRS990/LandBuildingsEquipmentBasisNet/EOY0956297
IRS990/LessRentalExpenses/Real039730
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$6.49$32.1$24.9$33.2$8.31
2023Detailed filing. Detailed filing data is available for this year.$43.4$4.85$38.6$25.0$33.9$8.89
2022Detailed filing. Detailed filing data is available for this year.$51.9$4.80$47.1$51.1$29.6$21.5
2021Detailed filing. Detailed filing data is available for this year.$33.1$5.97$27.1$21.2$27.3$6.09
2020Detailed filing. Detailed filing data is available for this year.$37.0$5.01$32.0$26.7$23.9$2.75
2019Detailed filing. Detailed filing data is available for this year.$33.3$4.30$29.0$30.4$26.7$3.67
2018Detailed filing. Detailed filing data is available for this year.$29.0$3.63$25.3$25.5$26.3$0.76
2017Detailed filing. Detailed filing data is available for this year.$29.5$3.45$26.1$28.0$27.8$0.23
2016Detailed filing. Detailed filing data is available for this year.$29.2$3.40$25.9$29.4$28.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$28.6$3.81$24.7$38.6$30.3$8.35
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.67$16.4$33.5$27.4$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.31$10.3$31.5$28.5$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.5$7.21$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.24$8.27$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.7$11.4$41.4