Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2557643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$334,577
Down $16,285 (-4.6%) from 2016
Net Assets
Up$99,523
Up $27,248 (+38%) from 2016
Liabilities
Down$235,054
Down $43,533 (-16%) from 2016
Revenue
Up$325,339
Up $80,688 (+33%) from 2016
Expenses
Up$298,091
Up $62,200 (+26%) from 2016
Net Income
Up$27,248
Up $18,488 (+211%) from 2016
To promote urgent, systemic change in education by undertaking reform initiatives that deliver dramatically improved teacher and school leader performance, and by developing strong partnerships to increase student success and ultimately enhance the quality of life for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $251,690 | $224,123 | ▼ $27,567 |
| Cash and Non-Interest-Bearing Accounts | $94,471 | $105,848 | ▲ $11,377 |
| Prepaid Expenses and Deferred Charges | $4,701 | $4,181 | ▼ $520 |
| Total Assets | $350,862 | $334,577 | ▼ $16,285 |
| Other Assets Total | - | $425 | - |
| Liabilities | |||
| Deferred Revenue | $263,081 | $219,378 | ▼ $43,703 |
| Unsecured Notes Loans Payable | - | $10,293 | - |
| Accounts Payable and Accrued Expenses | $13,285 | $2,704 | ▼ $10,581 |
| Other Liabilities | $2,221 | $2,679 | ▲ $458 |
| Total Liabilities | $278,587 | $235,054 | ▼ $43,533 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Unrestricted Net Assets | $22,275 | $49,523 | ▲ $27,248 |
| Total Net Assets Fund Balance | $72,275 | $99,523 | ▲ $27,248 |
| Total Liabilities and Net Assets / Fund Balance | $350,862 | $334,577 | ▼ $16,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,464 | $4,464 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Eskridge | Executive Di | PT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Reginald Browhow | President |
| John Easterly | Director |
| Nancy Zito | Director |
| Dan Bevan | CFO, Treasur |
| Christi Hunter Brown | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,622 |
| Salaries, Compensation, and Employee Benefits | $99,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,875 | $20,625 | - | $82,500 |
| Fees for Services Management | $46,099 | - | - | $46,099 |
| Travel | $19,002 | - | - | $19,002 |
| Advertising | $14,491 | - | - | $14,491 |
| Insurance | $8,404 | $934 | - | $9,338 |
| Other Salaries and Wages | $6,031 | $2,011 | - | $8,042 |
| Information Technology | $6,669 | $351 | - | $7,020 |
| Payroll Taxes | $5,195 | $1,732 | - | $6,927 |
| Office Expenses | $5,438 | $780 | - | $6,218 |
| Occupancy | $5,535 | $565 | - | $6,100 |
| Other Expenses | $3,500 | - | - | $3,500 |
| All Other Expenses | $3,136 | $20 | - | $3,156 |
| Other Employee Benefits | $1,500 | $500 | - | $2,000 |
| Interest | $326 | $36 | - | $362 |
| Depreciation Depletion | $269 | - | - | $269 |
| Conferences and Meetings | $170 | - | - | $170 |
| Total Functional Expenses | $270,537 | $27,554 | $0 | $298,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $2,679 |
“A copy of the tax return will be reviewed by the executive director prior to filing. A copy of the return will be provided to all board members for review and discussion subsequent to the filing of the return.”
“Annually the board members complete, sign and file a disclosure of financial interest and conflict of interest. Additionally, staff and legal counsel advise the board on potential conflicts if and when a matter arises that could be considered a conflict of interest.”
“The board of directors may enlist the services of an independent compensation consultant. The consultant reviews the characteristics the board wishes to have and recommends a compensation package commensurate with the needs of the organization and the qualifications of the applicant. The board makes the final decision on the hiring and retention of the executive director and the compensation to be paid.”
“The organization will provide public access to its governing documents, conflict of interest policy and financial statements upon request.”
“To promote urgent, systemic change in education by undertaking reform initiatives that deliver dramatically improved teacher and school leader performance, and by developing strong partnerships to increase student success and ultimately enhance the quality of life for all.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224123 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE URGENT, SYSTEMIC CHANGE IN EDUCATION BY UNDERTAKING REFORM INITIATIVES THAT DELIVER DRAMATICALLY IMPROVED TEACHER AND SCHOOL LEADER PERFORMANCE, AND BY DEVELOPING STRONG PARTNERSHIPS TO INCREASE STUDENT SUCCESS AND ULTIMATELY ENHANCE THE QUALITY OF LIFE FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL ESKRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2255727353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 82072 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70884 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198622 |
| IRS990/CYOtherRevenueAmt | 0 | 1929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99469 |
| IRS990/CYTotalExpensesAmt | 0 | 298091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 219378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269 |
| IRS990/Desc | 0 | RLRP - REDESIGN LESSONS, RE-ENVISIONING PRINCIPLES IS ALL ABOUT CHANGE - PROFESSIONAL, PERSONAL, EDUCATIONAL, AND SOCIAL. RLRP IS A 14-MONTH ALTERNATIVE PATHWAY TO PRINCIPLE CERTIFICATION, AND OF ONLY THREE STATE- APPROVED ALTERNATIVE CERTIFICATION PROGRAMS OFFERED IN LOUISIANA, RLRP IS THE ONLY ONE WITH A STATEWIDE FOCUS. RLRP IS TRULY WHERE BUSINESS AND EDUCATION PRINCIPLES INTERSECT TO DEVELOP EDUCATIONAL LEADERS WITH THE ENTREPRENEURIAL SPIRIT TO EXPLORE NEW FRONTIERS AND BE THE IMPETUS OF CHANGE IN EDUCATION. OUR VISION IS TO CREATE EDUCATIONAL LEADERS WHO POSSESS THE COURAGE AND SKILLS TO CHANGE SCHOOL CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46099 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD BROWHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTI HUNTER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EASTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ESKRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO, TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/InterestGrp/TotalAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4464 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE URGENT, SYSTEMIC CHANGE IN EDUCATION BY UNDERTAKING REFORM INITIATIVES THAT DELIVER DRAMATICALLY IMPROVED TEACHER AND SCHOOL LEADER PERFORMANCE, AND BY DEVELOPING STRONG PARTNERSHIPS TO INCREASE STUDENT SUCCESS AND ULTIMATELY ENHANCE THE QUALITY OF LIFE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTORS & COACHES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT TRAINING MEAL |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2679 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FISCAL AGENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 840 |
| IRS990/OtherRevenueTotalAmt | 0 | 1929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8042 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4181 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ESKRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RLRP PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRAXIS TEST PREP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LEADERSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SLLA TEST PREP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 167060 |
| IRS990/PYOtherRevenueAmt | 0 | 819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68831 |
| IRS990/PYTotalExpensesAmt | 0 | 235891 |
| IRS990/PYTotalRevenueAmt | 0 | 244651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 784586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 784586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 784586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 784586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2679 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE URGENT, SYSTEMIC CHANGE IN EDUCATION BY UNDERTAKING REFORM INITIATIVES THAT DELIVER DRAMATICALLY IMPROVED TEACHER AND SCHOOL LEADER PERFORMANCE, AND BY DEVELOPING STRONG PARTNERSHIPS TO INCREASE STUDENT SUCCESS AND ULTIMATELY ENHANCE THE QUALITY OF LIFE FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION SUBSEQUENT TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD MEMBERS COMPLETE, SIGN AND FILE A DISCLOSURE OF FINANCIAL INTEREST AND CONFLICT OF INTEREST. ADDITIONALLY, STAFF AND LEGAL COUNSEL ADVISE THE BOARD ON POTENTIAL CONFLICTS IF AND WHEN A MATTER ARISES THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MAY ENLIST THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT REVIEWS THE CHARACTERISTICS THE BOARD WISHES TO HAVE AND RECOMMENDS A COMPENSATION PACKAGE COMMENSURATE WITH THE NEEDS OF THE ORGANIZATION AND THE QUALIFICATIONS OF THE APPLICANT. THE BOARD MAKES THE FINAL DECISION ON THE HIRING AND RETENTION OF THE EXECUTIVE DIRECTOR AND THE COMPENSATION TO BE PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 350862 |
| IRS990/TotalAssetsEOYAmt | 0 | 334577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2820 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 334577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19002 |
| IRS990/TravelGrp/TotalAmt | 0 | 19002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22275 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49523 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10293 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADVANCEIE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ESKRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2255727353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVANCE INNOVATIVE EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVA |
| ReturnHeader/Filer/EIN | 0 | 202557643 |
| ReturnHeader/Filer/PhoneNum | 0 | 2255727353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 82072 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70884 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1407D3517009805194485F3C42084F59E3F569C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D68F3A1BC6CC66D0C4BB655082C1E4201E5806D8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720940824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVIOWALKER & ASSOCIATES (LLP) |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10985 N HARRELLS FERRY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2252730000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DWAYNE WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T08:57:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.