Civic Intelligence

Education Reform Now Inc.

990 • Fiscal year 2015 • EIN 20-3687838

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EDREFORMNOW.ORG
222 Broadway FL 19New York, NY 10038-2550

(212) 614-3213

Siviq Scores

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

Liabilities / Assets

59th percentile

0.44x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$191,760

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,068,246

Up $1,901,281 (+163%) from 2014

Net Assets

Up

$1,723,722

Up $1,709,101 (+11689%) from 2014

Liabilities

Up

$1,344,524

Up $192,180 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$11,916,305

Up $2,985,073 (+33%) from 2014

Expenses

Down

$9,422,605

Down $472,966 (-4.8%) from 2014

Net Income

Up

$2,493,700

Up $3,458,039 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,078,055Liabilities 2010: $1,918,197Net Assets 2010: $159,8582010Assets 2011: $559,958Liabilities 2011: $446,756Net Assets 2011: $113,2022011Assets 2012: $859,250Liabilities 2012: $765,289Net Assets 2012: $93,9612012Assets 2013: $1,183,295Liabilities 2013: $204,335Net Assets 2013: $978,9602013Assets 2014: $1,166,965Liabilities 2014: $1,152,344Net Assets 2014: $14,6212014Assets 2015: $3,068,246Liabilities 2015: $1,344,524Net Assets 2015: $1,723,7222015Assets 2016: $6,926,753Liabilities 2016: $1,044,142Net Assets 2016: $5,882,6112016Assets 2017: $8,336,765Liabilities 2017: $886,832Net Assets 2017: $7,449,9332017Assets 2018: $5,565,818Liabilities 2018: $546,280Net Assets 2018: $5,019,5382018Assets 2019: $8,981,072Liabilities 2019: $490,191Net Assets 2019: $8,490,8812019Assets 2020: $10,381,688Liabilities 2020: $337,466Net Assets 2020: $10,044,2222020Assets 2021: $12,856,272Liabilities 2021: $1,237,779Net Assets 2021: $11,618,4932021Assets 2022: $19,988,693Liabilities 2022: $557,083Net Assets 2022: $19,431,6102022Assets 2023: $17,537,869Liabilities 2023: $732,036Net Assets 2023: $16,805,8332023Assets 2024: $9,401,046Liabilities 2024: $485,906Net Assets 2024: $8,915,1402024

Highlighted filing

2015

Assets$3,068,246
Liabilities$1,344,524
Net Assets$1,723,722
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$10M$0-$10MExpenses 2010: $9,045,6432010Expenses 2011: $6,105,7742011Expenses 2012: $5,521,6632012Revenue 2013: $7,463,664Expenses 2013: $6,578,665Net Income 2013: $884,9992013Revenue 2014: $8,931,232Expenses 2014: $9,895,571Net Income 2014: -$964,3392014Revenue 2015: $11,916,305Expenses 2015: $9,422,605Net Income 2015: $2,493,7002015Revenue 2016: $12,379,392Expenses 2016: $8,220,503Net Income 2016: $4,158,8892016Revenue 2017: $10,308,568Expenses 2017: $8,741,246Net Income 2017: $1,567,3222017Revenue 2018: $5,705,104Expenses 2018: $8,135,499Net Income 2018: -$2,430,3952018Revenue 2019: $11,557,585Expenses 2019: $8,086,242Net Income 2019: $3,471,3432019Revenue 2020: $8,769,665Expenses 2020: $7,216,324Net Income 2020: $1,553,3412020Revenue 2021: $9,742,321Expenses 2021: $8,168,050Net Income 2021: $1,574,2712021Revenue 2022: $19,999,751Expenses 2022: $11,860,284Net Income 2022: $8,139,4672022Revenue 2023: $10,485,630Expenses 2023: $12,935,563Net Income 2023: -$2,449,9332023Revenue 2024: $5,733,247Expenses 2024: $13,628,995Net Income 2024: -$7,895,7482024

Highlighted filing

2015

Revenue$11,916,305
Expenses$9,422,605
Net Income$2,493,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,126,571
Mission and Program Overview

Mission

The organization conducted programs designed to develop policy alternatives in education, focusing on reform for underfunded and underperforming institutions.

The organization conducted programs and policy alternatives in education, focusing on curricular, instructional, structural, and governance reform and on providing access to effective education for communities with underfunded and underperforming educational institutions at the primary and secondary school level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,202$1,530,352▲ $1,029,150
Pledges and Grants Receivable$10,000$1,420,024▲ $1,410,024
Accounts Receivable$453,446--
Land, Buildings, and Equipment, Net$65,105$79,458▲ $14,353
Intangible Assets$38,451--
Prepaid Expenses and Deferred Charges$79,637$20,422▼ $59,215
Total Assets$1,166,965$3,068,246▲ $1,901,281
Other Assets Total$19,124$17,990▼ $1,134
Liabilities
Other Liabilities$1,130,344$1,189,590▲ $59,246
Accounts Payable and Accrued Expenses$22,000$154,934▲ $132,934
Total Liabilities$1,152,344$1,344,524▲ $192,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,840$1,844,303▲ $1,838,463
Unrestricted Net Assets$8,781$-120,581▼ $129,362
Total Net Assets Fund Balance$14,621$1,723,722▲ $1,709,101
Total Liabilities and Net Assets / Fund Balance$1,166,965$3,068,246▲ $1,901,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,044$108,026$184,070
Equipment$3,414$32,820$36,234
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KelleyDirector of DevelopmentPT$141,818$49,942$191,760
Lea CruseyActing Executive DirectorPT$25,301$2,908$28,209
Joe WilliamsPresidentPT$11,426$297$11,723

Board Members and Trustees

NameTitle
Boykin CurryDirector/co-chair
John PetryDirector/co-chair
Shavar JeffriesPresident
Brian ZiedDirector
Charles LedleyDirector
John SabatDirector
Michael SabatDirector
Sidney Hawkins GargiuloDirector
Whitney TilsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategy Redefined LLCProgram Consulting Services657 ROYAL CREST AVE, Nashville, TN 37214-4814$316,471
Wcmg EventsProgram Consulting Services150 W 28TH ST STE 200, New York, NY 10001-6103$183,568
-Program Consulting Services210 CRAIGHEAD AVE, Nashville, TN 37205-2512$170,089
-Program Consulting Services405 E CAPITOL ST SE, Washington, DC 20003-3810$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,910,711
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$5,484
All Other Contributions
$11,559,707
Change in Net Assets
$2,493,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,916,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,916,305
Total Revenue per Form 990
$11,916,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,877,631
Other Expenses$3,422,599
Salaries, Compensation, and Employee Benefits$1,061,875
Total Fundraising Expense$430,023
Professional Fundraising Fees$60,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,877,631--$4,877,631
Fees for Services Other$1,324,728$361,632$6,465$1,692,825
Other Salaries and Wages-$515,907$57,718$573,625
Advertising$257,785$192,500-$450,285
Travel$353,980$30,235$7,346$391,561
Occupancy$96,314$149,070$11,000$256,384
Current Officers, Directors, Trustees, and Key Employees-$51,976$179,716$231,692
Office Expenses$169,120$37,129$5,166$211,415
Other Employee Benefits-$139,826$58,462$198,288
Fees for Services Legal$98,720$84,980-$183,700
Fees for Services Accounting-$66,128-$66,128
Fees for Services Professional Fundraising--$60,500$60,500
Fees for Services Management$25,000$12,500$12,500$50,000
Payroll Taxes-$33,508$14,010$47,518
Depreciation Depletion$9,215$34,555$2,303$46,073
Fees for Services Lobbying$30,000--$30,000
Other Expenses$2,563$9,436$9,589$21,588
Information Technology$6,157$3,330$2,033$11,520
Pension Plan Contributions-$7,582$3,170$10,752
Insurance$7,335$2,761-$10,096
Conferences and Meetings$871$108$45$1,024
Total Functional Expenses$7,259,419$1,733,163$430,023$9,422,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,207,204
Expenses per Audited Statements$9,422,605
Total Expenses per Form 990$9,422,605
Expenses Not Reported on Form 990$784,599
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Reform Now Advocacy IncNew York, NY501(c)(4)Education Outreach and Policy Research$4,726,733
Center for Neighborhood LeadershipPhoenix, AZ501(c)(3)Capacity Building, Education Outreach, and Policy Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,750
Fundraising Direct Expenses$210,266
Professional Fundraising Fees$60,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Night$566,754$215,750$53,593$162,157
Total Events$566,754$215,750$210,266$5,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Laura and John Arnold Foundation$724,599
Due to Education Reform Now Advocacy, Inc.$445,959
Due to New York Succeeds$19,032
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John sabat and michael sabat have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization leases its president, shavar jeffries, from lowenstein sandler llp. The president performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising operations. During calendar year 2015 the organization paid $50,000 to lowenstein sandler llp for the president's services.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the secretary, the treasurer, and the finance director and the directors of the finance committee before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's officers and directors is determined by the members of the governing body using data on compensation paid by comparable organizations for similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Reform Now Inc
EIN
20-3687838
Phone
2126143213
Address
222 BROADWAY FL 19, NEW YORK, NY 10038-2550

Signing Officer

Name
Shavar Jeffries
Title
President
Phone
2126143213
Signed
2016-11-15

Organization Details

Principal Officer
Shavar Jeffries
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration consulting services: program service expenses 0. Management and general expenses 361,632. Fundraising expenses 0. Total expenses 361,632. Communications consulting services: program service expenses 52,241. Management and general expenses 0. Fundraising expenses 6,465. Total expenses 58,706. Program consulting services: program service expenses 1,272,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272,487.”

FORM 990, PART XI, LINE 9:

“Loss on returned contributions -784,599.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNEY HAWKINS GARGIULO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ZIED
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOYKIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEA CRUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAVAR JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185918
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0215750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04877631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012126571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03330
IRS990/InformationTechnologyGrp/ProgramServicesAmt06157
IRS990/InformationTechnologyGrp/TotalAmt011520
IRS990/InsuranceGrp/ManagementAndGeneralAmt02761
IRS990/InsuranceGrp/ProgramServicesAmt07335
IRS990/InsuranceGrp/TotalAmt010096
IRS990/IntangibleAssetsGrp/BOYAmt038451
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079458
IRS990/LandBldgEquipCostOrOtherBssAmt0220304
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CONDUCTED PROGRAMS AND POLICY ALTERNATIVES IN EDUCATION, FOCUSING ON CURRICULAR, INSTRUCTIONAL, STRUCTURAL, AND GOVERNANCE REFORM AND ON PROVIDING ACCESS TO EFFECTIVE EDUCATION FOR COMMUNITIES WITH UNDERFUNDED AND UNDERPERFORMING EDUCATIONAL INSTITUTIONS AT THE PRIMARY AND SECONDARY SCHOOL LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014621
IRS990/NetAssetsOrFundBalancesEOYAmt01723722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149070
IRS990/OccupancyGrp/ProgramServicesAmt096314
IRS990/OccupancyGrp/TotalAmt0256384
IRS990/OfficeExpensesGrp/FundraisingAmt05166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169120
IRS990/OfficeExpensesGrp/TotalAmt0211415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019124
IRS990/OtherAssetsTotalGrp/EOYAmt017990
IRS990/OtherChangesInNetAssetsAmt0-784599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198288
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09436
IRS990/OtherExpensesGrp/ProgramServicesAmt02563
IRS990/OtherExpensesGrp/TotalAmt021588
IRS990/OtherLiabilitiesGrp/BOYAmt01130344
IRS990/OtherLiabilitiesGrp/EOYAmt01189590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033508
IRS990/PayrollTaxesGrp/TotalAmt047518
IRS990/PensionPlanContributionsGrp/FundraisingAmt03170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07582
IRS990/PensionPlanContributionsGrp/TotalAmt010752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01420024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020422
IRS990/PrincipalOfficerNm0SHAVAR JEFFRIES
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08930483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01871739
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt03822236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-964339
IRS990/PYSalariesCompEmpBnftPaidAmt04201596
IRS990/PYTotalExpensesAmt09895571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08931232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02493700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011910711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08930483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07463293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05502271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06048568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039855326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61160
IRS990ScheduleA/PublicSupportPY170Pct00.67540
IRS990ScheduleA/PublicSupportTotal170Amt024379422
IRS990ScheduleA/SubstantialContributorsTotAmt015475904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011910711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08930483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07463293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05502271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06048568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039855326
IRS990ScheduleA/TotalSupportAmt039860920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES INCLUDED: 1) PUBLIC AFFAIRS/GOVERNMENT RELATION SERVICES: WORK TO IDENTIFY A LIST OF LEGISLATIVE PRIORITIES AND AN APPROPRIATE LEGISLATIVE STRATEGY FOR LEGISLATIVE SESSIONS. ADVISE, CONFER, AND REPRESENT THE ORGANIZATION'S POSITION ON LEGISLATION WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. 2) ADVISE AND SUPPORT THE ORGANIZATION'S EFFORTS TO IDENTIFY AND GAIN SUPPORT AMONG LEGISLATORS TO BRING FORTH EDUCATION REFORM IN THE STATE OF CONNECTICUT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036234
IRS990ScheduleD/ExpensesNotReportedAmt0784599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09422605
IRS990ScheduleD/LossesReportedAmt0784599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1724599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219032

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068,246
Liabilities
$1,344,524
Net assets
$1,723,722
Revenue
$11,916,305
Expenses
$9,422,605
Net income
$2,493,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.40$0.49$8.92$5.73$13.6$7.90
2023Summary only. Only limited summary data is available for this year.$17.5$0.73$16.8$10.5$12.9$2.45
2022Summary only. Only limited summary data is available for this year.$20.0$0.56$19.4$20.0$11.9$8.14
2021Summary only. Only limited summary data is available for this year.$12.9$1.24$11.6$9.74$8.17$1.57
2020Summary only. Only limited summary data is available for this year.$10.4$0.34$10.0$8.77$7.22$1.55
2019Summary only. Only limited summary data is available for this year.$8.98$0.49$8.49$11.6$8.09$3.47
2018Summary only. Only limited summary data is available for this year.$5.57$0.55$5.02$5.71$8.14$2.43
2017Summary only. Only limited summary data is available for this year.$8.34$0.89$7.45$10.3$8.74$1.57
2016Summary only. Only limited summary data is available for this year.$6.93$1.04$5.88$12.4$8.22$4.16
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.34$1.72$11.9$9.42$2.49
2014Summary only. Only limited summary data is available for this year.$1.17$1.15$0.01$8.93$9.90$0.96
2013Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$7.46$6.58$0.88
2012Summary only. Only limited summary data is available for this year.$0.86$0.77$0.09$5.52
2011Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$6.11
2010Summary only. Only limited summary data is available for this year.$2.08$1.92$0.16$9.05
Peer Organizations

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