Civic Intelligence

National Center on Time & Learning Inc D/B/A Massachusetts 2020

990 • Fiscal year 2018 • EIN 04-3534001

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.EMPOWERSCHOOLS.ORG

View Organization Page

50 Milk Street 16th FloorBoston, MA 02109

(617) 378-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,084,349

Flat from 2018

Net Assets

Flat

$2,025,570

Flat from 2018

Liabilities

Flat

$58,779

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,710,442

Flat from 2018

Expenses

Flat

$2,132,615

Flat from 2018

Net Income

Flat

-$422,173

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,149,873Liabilities 2011: $478,991Net Assets 2011: $3,670,8822011Assets 2012: $5,210,868Liabilities 2012: $634,172Net Assets 2012: $4,576,6962012Assets 2013: $3,226,198Liabilities 2013: $508,657Net Assets 2013: $2,717,5412013Assets 2014: $3,776,286Liabilities 2014: $462,812Net Assets 2014: $3,313,4742014Assets 2015: $3,036,848Liabilities 2015: $527,982Net Assets 2015: $2,508,8662015Assets 2016: $2,889,376Liabilities 2016: $142,528Net Assets 2016: $2,746,8482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,084,349Liabilities 2018: $58,779Net Assets 2018: $2,025,5702018Assets 2018: $2,084,349Liabilities 2018: $58,779Net Assets 2018: $2,025,5702018Assets 2019: $3,055,902Liabilities 2019: $143,388Net Assets 2019: $2,912,5142019Assets 2020: $3,711,143Liabilities 2020: $395,874Net Assets 2020: $3,315,2692020Assets 2021: $5,273,911Liabilities 2021: $391,242Net Assets 2021: $4,882,6692021Assets 2022: $5,547,626Liabilities 2022: $613,670Net Assets 2022: $4,933,9562022Assets 2023: $6,005,695Liabilities 2023: $799,090Net Assets 2023: $5,206,6052023Assets 2024: $5,853,499Liabilities 2024: $536,521Net Assets 2024: $5,316,9782024

Highlighted filing

2018

Assets$2,084,349
Liabilities$58,779
Net Assets$2,025,570
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,931,494Expenses 2011: $4,084,358Net Income 2011: -$152,8642011Expenses 2012: $5,066,6312012Revenue 2013: $4,643,047Expenses 2013: $6,502,202Net Income 2013: -$1,859,1552013Revenue 2014: $6,580,193Expenses 2014: $5,984,260Net Income 2014: $595,9332014Revenue 2015: $5,498,381Expenses 2015: $6,302,989Net Income 2015: -$804,6082015Revenue 2016: $5,133,859Expenses 2016: $4,895,877Net Income 2016: $237,9822016Revenue 2017: $1,694,642Expenses 2017: $3,706,529Net Income 2017: -$2,011,8872017Revenue 2018: $1,710,442Expenses 2018: $2,132,615Net Income 2018: -$422,1732018Revenue 2018: $1,710,442Expenses 2018: $2,132,615Net Income 2018: -$422,1732018Revenue 2019: $3,104,222Expenses 2019: $2,217,278Net Income 2019: $886,9442019Revenue 2020: $3,627,275Expenses 2020: $3,224,520Net Income 2020: $402,7552020Revenue 2021: $5,235,686Expenses 2021: $3,668,286Net Income 2021: $1,567,4002021Revenue 2022: $4,854,097Expenses 2022: $4,802,810Net Income 2022: $51,2872022Revenue 2023: $6,036,313Expenses 2023: $5,763,664Net Income 2023: $272,6492023Revenue 2024: $5,932,845Expenses 2024: $5,822,472Net Income 2024: $110,3732024

Highlighted filing

2018

Revenue$1,710,442
Expenses$2,132,615
Net Income-$422,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,710,442
Mission and Program Overview

Mission

The national center on time and learning (nctl) is dedicated to expanding learning time to improve student achievement and enable a well-rounded education. Through research, public policy and technical assistance, we support national, state and local initiatives that add significantly more school time for academic and enrichment opportunities to help children meet the demands of the 21st century. Nctl provides direct technical assistance to states and districts and consults with educational leaders on policies to support expanded learning time initiatives.

Empower schools is a nonprofit organization that partners with communities to help them get the schools they want with the results students need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,384$1,336,426▲ $352,042
Pledges and Grants Receivable$1,495,500$550,000▼ $945,500
Accounts Receivable$59,228$175,837▲ $116,609
Prepaid Expenses and Deferred Charges$15,439$19,663▲ $4,224
Land, Buildings, and Equipment, Net$14,037$2,423▼ $11,614
Total Assets$2,568,588$2,084,349▼ $484,239
Liabilities
Accounts Payable and Accrued Expenses$99,355$58,779▼ $40,576
Other Liabilities$21,490$0▼ $21,490
Total Liabilities$120,845$58,779▼ $62,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,749,831$1,222,620▼ $527,211
Unrestricted Net Assets$697,912$802,950▲ $105,038
Total Net Assets Fund Balance$2,447,743$2,025,570▼ $422,173
Total Liabilities and Net Assets / Fund Balance$2,568,588$2,084,349▼ $484,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$33,500$33,500
Equipment$2,423$143$2,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett AlessiTreasurer, Co-founder and Managing DirectorFT$150,439$3,378$153,817
Brett AlessiTreasurer, Co-founder and Managing D-$150,439$3,378$153,817
Matthew MateraProgram DirectorFT$108,072$14,445$122,517
Alyssa SchechterManager of Strategic GrowthFT$103,911$6,955$110,866

Board Members and Trustees

NameTitle
Chris GabrieliPresident
Jose AlvarezBoard Member
Stephanie KhuranaBoard Member
Stephen KrausBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
21c LLCConsulting Services7 OLD SUDBURY ROAD, Wayland, MA 01778$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$944,104
Program Service Revenue
$706,019
Investment Income
$0
Other Revenue
$60,319
All Other Contributions
$944,104
Change in Net Assets
$-422,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,710,442
Total Revenue per Form 990
$1,710,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,975
Other Expenses$960,640
Total Fundraising Expense$78,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,198$157,564$34,423$850,185
Occupancy$216,257$47,734$13,875$277,866
Fees for Services Other$267,448$4,418-$271,866
Current Officers, Directors, Trustees, and Key Employees$131,090$16,386$16,386$163,862
Travel$103,649$2,795$624$107,068
Payroll Taxes$67,594$13,720$4,364$85,678
Other Employee Benefits$46,492$9,723$3,054$59,269
Office Expenses$43,793$6,316$1,836$51,945
Fees for Services Accounting-$51,400-$51,400
Information Technology$33,239$6,991$2,032$42,262
Other Expenses$26,455$32,000$10$32,000
Fees for Services Legal$13,666--$13,666
Pension Plan Contributions$9,518$2,988$475$12,981
Depreciation Depletion$10,014$2,210$642$12,866
Conferences and Meetings$11,139$809-$11,948
Insurance$5,725$1,263$367$7,355
Total Functional Expenses$1,666,165$388,362$78,088$2,132,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,615
Total Expenses per Audited Statements$2,132,615
Total Expenses per Form 990$2,132,615
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
No
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
No
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

“Draft 990 will be reviewed by the president and treasurer; they will discuss the form 990 after each has reviewed.”

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

“All directors and key employees receive a copy of the conflict of interest policy and are required to complete a conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15A

“Data is first collected by a survey of the 990's of comparable organizations. That information is then distributed to the compensation committee of the board of directors which reviews it, along with any mitigating circumstances particular to empower schools inc. Following a performance review with the president, the compensation committee makes a salary recommendation to the full board during an executive session. A vote of the board is taken to approve the salary. Salaries for other key employees are reviewed and approved by the chairman of the board and the president.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on guidestar and all governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empower Schools Inc
EIN
04-3534001
Phone
6173783900
Address
50 MILK STREET 16TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Brett Alessi
Title
Co-founder and Managing Director
Phone
6177233940
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Alessi
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Sorie M Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 267,448. Management and general expenses 4,418. Fundraising expenses 0. Total expenses 271,866.”

Financial Statement Notes

PART X, LINE 2:

“Empower schools 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. Empower schools has determined that there is no uncertain tax position which qualifies for either recognition or disclosure in the financial statements at june 30, 2018. Empower schools' information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232000
IRS990/OtherExpensesGrp/ProgramServicesAmt021888
IRS990/OtherExpensesGrp/ProgramServicesAmt126455
IRS990/OtherExpensesGrp/TotalAmt044172
IRS990/OtherExpensesGrp/TotalAmt136226
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherLiabilitiesGrp/BOYAmt021490
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt056391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13928
IRS990/OtherRevenueTotalAmt060319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013720
IRS990/PayrollTaxesGrp/ProgramServicesAmt067594
IRS990/PayrollTaxesGrp/TotalAmt085678
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09518
IRS990/PensionPlanContributionsGrp/TotalAmt012981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01495500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019663
IRS990/PrincipalOfficerNm0BRETT ALESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01126978
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01123196
IRS990/PYOtherRevenueAmt0115899
IRS990/PYProgramServiceRevenueAmt0161730
IRS990/PYRevenuesLessExpensesAmt0-2011887
IRS990/PYSalariesCompEmpBnftPaidAmt01456355
IRS990/PYTotalExpensesAmt03706529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-422173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709947
IRS990ScheduleA/FactsAndCircumstancesTestTxt0EMPOWER SCHOOLS INC., ("EMPOWER SCHOOLS") HAS FAILED TO MEET THE 33% TEST FOR 2017 AND 2018. IT DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST AS (1) EMPOWER SCHOOLS IS ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS AND (2) EMPOWER SCHOOLS IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION. EMPOWER SCHOOLS HAS ENGAGED THEIR MANAGING PARTNERS AND PROGRAM DIRECTORS IN DEVELOPING FUNDRAISING OPPORTUNITIES. THE ACTIVITIES OF EMPOWER SCHOOLS HAVE ALSO ATTRACTED SUPPORT FROM OTHER PUBLIC CHARITIES. WHILE EMPOWER SCHOOLS HAS NOT MET THE 33% TEST, IT HAS COME VERY CLOSE OVER THE LAST TWO YEARS, ACHIEVING LEVELS OF SUPPORT OF 27.6% AND 28.7% RESPECTIVELY. IN ADDITION, THE SUPPORT THAT EMPOWER SCHOOLS RECEIVES IS FROM A BROAD CROSS SECTION OF OTHER PUBLIC CHARITIES, INCLUDING THE BOSTON FOUNDATION AND MANY MORE. FINALLY, EMPOWER SCHOOLS MEETS THE 10% FACTS AND CIRCUMSTANCES BY PROVIDING RESEARCH, PUBLIC POLICY AND TECHNICAL ASSISTANCE, WHICH SUPPORTS NATIONAL, STATE AND LOCAL INITIATIVES THAT ADVANCE THE DESIGN AND OPERATION OF ZONES OF AUTONOMOUS DISTRICT SCHOOLS, WHICH EXPAND OPPORTUNITIES FOR CHILDREN IN PUBLIC SCHOOLS ACROSS THE COUNTRY.EMPOWER SCHOOLS HAS RECEIVED HIGH LEVELS OF PHILANTHROPIC SUPPORT FROM SEVERAL NATIONAL EDUCATION PHILANTHROPIES OVER SEVERAL YEARS, CREATING A CONCENTRATION OF DONORS FUNDING A WIDE VARIETY OF PROJECTS TO ADVANCE OPPORTUNITIES FOR STUDENTS ACROSS THE COUNTRY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03253926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04210244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05731737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015557024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04868806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27610
IRS990ScheduleA/PublicSupportPY170Pct00.28740
IRS990ScheduleA/PublicSupportTotal170Amt04341067
IRS990ScheduleA/SubstantialContributorsTotAmt011215957
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03253926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04210244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05731737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015557024
IRS990ScheduleA/TotalSupportAmt015720080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064158
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt083832
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0147990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0256631
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0335327
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0591958
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025737
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021962
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt047699
IRS990ScheduleC/GrassrootsCeilingAmt0221985
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064158
IRS990ScheduleC/LobbyingCeilingAmt0887937
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0256631
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02106878
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025737
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02132615
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025737
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02132615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01710442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPOWER SCHOOLS 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. EMPOWER SCHOOLS HAS DETERMINED THAT THERE IS NO UNCERTAIN TAX POSITION WHICH QUALIFIES FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. EMPOWER SCHOOLS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423
IRS990ScheduleD/TotalExpensesPerForm990Amt02132615
IRS990ScheduleD/TotalRevenuePerForm990Amt01710442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT ALESSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER, CO-FOUNDER AND MANAGING D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER; THEY WILL DISCUSS THE FORM 990 AFTER EACH HAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS FIRST COLLECTED BY A SURVEY OF THE 990'S OF COMPARABLE ORGANIZATIONS. THAT INFORMATION IS THEN DISTRIBUTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS IT, ALONG WITH ANY MITIGATING CIRCUMSTANCES PARTICULAR TO EMPOWER SCHOOLS INC. FOLLOWING A PERFORMANCE REVIEW WITH THE PRESIDENT, THE COMPENSATION COMMITTEE MAKES A SALARY RECOMMENDATION TO THE FULL BOARD DURING AN EXECUTIVE SESSION. A VOTE OF THE BOARD IS TAKEN TO APPROVE THE SALARY. SALARIES FOR OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS POSTED ON GUIDESTAR AND ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT: PROGRAM SERVICE EXPENSES 267,448. MANAGEMENT AND GENERAL EXPENSES 4,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,349
Liabilities
$58,779
Net assets
$2,025,570
Revenue
$1,710,442
Expenses
$2,132,615
Net income
-$422,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.54$5.32$5.93$5.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.80$5.21$6.04$5.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.61$4.93$4.85$4.80$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.39$4.88$5.24$3.67$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.40$3.32$3.63$3.22$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.14$2.91$3.10$2.22$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.03$1.71$2.13$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.03$1.71$2.13$0.42
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.69$3.71$2.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.75$5.13$4.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.53$2.51$5.50$6.30$0.80
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.46$3.31$6.58$5.98$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.51$2.72$4.64$6.50$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.63$4.58$5.07
2011Summary only. Only limited summary data is available for this year.$4.15$0.48$3.67$3.93$4.08$0.15
Peer Organizations

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