Civic Intelligence

Education Reform Now Inc.

990 • Fiscal year 2018 • EIN 20-3687838

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$177,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$5,565,818

Flat from 2018

Net Assets

Flat

$5,019,538

Flat from 2018

Liabilities

Flat

$546,280

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Flat

$5,705,104

Flat from 2018

Expenses

Flat

$8,135,499

Flat from 2018

Net Income

Flat

-$2,430,395

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2018

Assets$5,565,818
Liabilities$546,280
Net Assets$5,019,538
Open 2018 Filing

Operations Trend

Revenue Growth4th 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 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

2018

Revenue$5,705,104
Expenses$8,135,499
Net Income-$2,430,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,030,784
Mission and Program Overview

Mission

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

Drive policies and practices that stimulate the creation of new, accountable public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,369,244$3,246,948▼ $1,122,296
Pledges and Grants Receivable$3,870,435$2,270,908▼ $1,599,527
Prepaid Expenses and Deferred Charges$8,532$33,037▲ $24,505
Land, Buildings, and Equipment, Net$60,554$5,300▼ $55,254
Total Assets$8,336,765$5,565,818▼ $2,770,947
Other Assets Total$28,000$9,625▼ $18,375
Liabilities
Accounts Payable and Accrued Expenses$452,073$495,104▲ $43,031
Other Liabilities$434,759$51,176▼ $383,583
Total Liabilities$886,832$546,280▼ $340,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,262,856$2,907,899▼ $1,354,957
Unrestricted Net Assets$3,187,077$2,111,639▼ $1,075,438
Total Net Assets Fund Balance$7,449,933$5,019,538▼ $2,430,395
Total Liabilities and Net Assets / Fund Balance$8,336,765$5,565,818▼ $2,770,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771$56,273$57,044
Equipment$4,529$41,740$46,269
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LarsonDevelopment DirectorFT$155,196$22,054$177,250
Shavar JeffriesPresidentFT$140,000-$140,000
Tanya MitchellChief Financial OfficerPT$101,729$20,379$122,108

Board Members and Trustees

NameTitle
John PetryDirector/chair
Boykin CurryDirector
Charles LedleyDirector
Danielle GrayDirector
John SabatDirector
Michael SabatDirector
Sidney Hawkins GargiuloDirector
Whitney TilsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Automatic Data Processing INCPayroll Administration Services1 ADP BLVD, Roseland, NJ 07068-1728$1,212,208
Vox Populi PartnersProgram Consulting50 MILK ST, Boston, MA 02109-5003$288,000
Lowenstein Sandler LLPCounsel And Management Services1 LOWENSTEIN DR, Roseland, NJ 07068-1740$270,000
Morgan & CoMedia Campaign4407 CANAL ST, New Orleans, LA 70119-5946$180,000
270 StrategiesProgram Consulting406 N SANGAMON ST STE 600, Chicago, IL 60642-4266$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,911,574
Program Service Revenue
$21,426
Investment Income
$0
Other Revenue
$-227,896
All Other Contributions
$5,191,817
Change in Net Assets
$-2,430,395

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,597Cost/selling Price
Total Noncash Contributions1$51,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,705,104
Total Revenue per Form 990
$5,705,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,267,188
Other Expenses$2,882,039
Salaries, Compensation, and Employee Benefits$930,272
Total Fundraising Expense$743,684
Professional Fundraising Fees$56,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,267,188--$4,267,188
Fees for Services Other$1,384,864$72,748-$1,457,612
Conferences and Meetings$573,649$16,179$1,104$590,932
Other Salaries and Wages-$273,413$297,919$571,332
Fees for Services Management$67,500$27,000$175,500$270,000
Current Officers, Directors, Trustees, and Key Employees-$207,425$49,000$256,425
Advertising$90,989-$42,775$133,764
Occupancy$15,593$49,251$45,200$110,044
Travel$29,439$38,812$2,352$70,603
Payroll Taxes-$27,996$28,799$56,795
Fees for Services Professional Fundraising--$56,000$56,000
Office Expenses$17,498$24,921$10,695$53,114
Other Employee Benefits-$22,131$22,766$44,897
Information Technology$13,486$20,352$5,981$39,819
Fees for Services Legal-$35,655-$35,655
Fees for Services Lobbying$33,500--$33,500
All Other Expenses$6,235$19,550$1,788$27,573
Fees for Services Accounting-$25,278-$25,278
Depreciation Depletion$14,133$2,638$2,073$18,844
Insurance$12,312$1,674$1,315$15,301
Pension Plan Contributions-$406$417$823
Total Functional Expenses$6,526,386$865,429$743,684$8,135,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,135,499
Total Expenses per Audited Statements$8,135,499
Total Expenses per Form 990$8,135,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Reform Now Advocacy IncNew York, NY501(c)(4)Education Outreach and Policy Research$4,006,322
Memphis Lift Parent InstituteMemphis, TN501(c)(3)Fiscal Sponsorship and General Support$170,795
Colorado Nonprofit Development CenterDenver, CO501(c)(3)General Support$17,500
New Leaders CouncilWashington, DC501(c)(3)National Leadership Convention Sponsorship$10,000
New York Association of Black and Puerto Rican Legislators IncAlbany, NY501(c)(3)Conference Sponsorship$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,680
Fundraising Gross Income$97,784
Professional Fundraising Fees$56,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$661,506$63,275$72,968$-9,693
Golf Outing$156,035$34,509$8,610$25,899
Total Events$817,541$97,784$325,680$-227,896
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 Education Reform Now Advocacy, Inc.$51,176
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 pays lowenstein sandler llp for the services of the organization's president, shavar jeffries. The president provides oversight over program activities and fundraises for the organization. During calendar year 2018 the organization paid $270,000 to lowenstein sandler llp for the president's services. This amount does not include the compensation reported for shavar jeffries on part vii, section a.”

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

“The prepared form 990 is reviewed by management, the audit committee, and the directors before the return is filed with the irs.”

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

“Annually all directors and officers review the organization's conflict of interest policy and sign a statement disclosing any potential conflicts, including any relationship/interest in any transaction in which the individual was a party. As an ongoing procedure throughout the year, the members of the governing body make determinations of whether a conflict exists and ensures that any person with a conflict is prohibited from participating in deliberations and decisions regarding such transactions as they are processed.”

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 only makes its articles of incorporation available to the public upon request. The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative consulting services: program service expenses 0. Management and general expenses 60,811. Fundraising expenses 0. Total expenses 60,811. Communications consulting services: program service expenses 183,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,503. Program and state programs consulting services: program service expenses 1,201,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201,361. Payroll administration: program service expenses 0. Management and general expenses 11,937. Fundraising expenses 0. Total expenses 11,937.”

Financial Statement Notes

PART X, LINE 2:

“Ern is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has determined that ern had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0452073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRIVE POLICIES AND PRACTICES THAT STIMULATE THE CREATION OF NEW, ACCOUNTABLE PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt042775
IRS990/AdvertisingGrp/ProgramServicesAmt090989
IRS990/AdvertisingGrp/TotalAmt0133764
IRS990/AllOtherContributionsAmt05191817
IRS990/AllOtherExpensesGrp/FundraisingAmt01788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06235
IRS990/AllOtherExpensesGrp/TotalAmt027573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANYA MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02126143213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 BROADWAY FL 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100382550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04369244
IRS990/CashNonInterestBearingGrp/EOYAmt03246948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256425
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01104
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016179
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0573649
IRS990/ConferencesMeetingsGrp/TotalAmt0590932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01212208
IRS990/ContractorCompensationGrp/CompensationAmt1288000
IRS990/ContractorCompensationGrp/CompensationAmt2270000
IRS990/ContractorCompensationGrp/CompensationAmt3180000
IRS990/ContractorCompensationGrp/CompensationAmt4144000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 ADP BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 MILK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 LOWENSTEIN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34407 CANAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4406 N SANGAMON ST STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROSELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0070681728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1021095003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2070681740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3701195946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4606424266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUTOMATIC DATA PROCESSING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VOX POPULI PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOWENSTEIN SANDLER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MORGAN & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4270 STRATEGIES
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL ADMINISTRATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2COUNSEL AND MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDIA CAMPAIGN
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM CONSULTING
IRS990/ContriRptFundraisingEventAmt0719757
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05911574
IRS990/CYGrantsAndSimilarPaidAmt04267188
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02882039
IRS990/CYOtherRevenueAmt0-227896
IRS990/CYProgramServiceRevenueAmt021426
IRS990/CYRevenuesLessExpensesAmt0-2430395
IRS990/CYSalariesCompEmpBnftPaidAmt0930272
IRS990/CYTotalExpensesAmt08135499
IRS990/CYTotalFundraisingExpenseAmt0743684
IRS990/CYTotalProfFndrsngExpnsAmt056000
IRS990/CYTotalRevenueAmt05705104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt02073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014133
IRS990/DepreciationDepletionGrp/TotalAmt018844
IRS990/Desc0EDUCATION REFORM NOW, INC. (ERN) WORKS TO INFORM, EDUCATE, AND PUT FORTH IDEAS AROUND PUBLIC EDUCATION POLICY. TO ACCOMPLISH THIS GOAL ERN BUILDS A DURABLE NETWORK OF PROGRESSIVE CHAMPIONS IN THE EDUCATIONAL POLICYMAKING ARENA TO EXPAND WHAT WORKS AND CHANGE WHAT IS BROKEN FOR THE BENEFIT OF STUDENTS AND FAMILIES WITH A FOCUS ON PEOPLE OF COLOR. ERN'S WORK IS FOCUSED IN THE FOLLOWING BROAD AREAS: POLICY ACTION, LEADERSHIP NETWORKING AND COLLABORATION, COMMUNICATIONS, AND COALITION BUILDING. WITHIN POLICY ACTION ERN'S PRIMARY GOAL IS TO RESEARCH AND IMPLEMENT AT THE NATIONAL AND STATE LEVEL STUDENT-CENTERED POLICIES FOCUSING ON STANDARDS AND ACCOUNTABILITY, PUBLIC SCHOOL CHOICE, RESOURCE EQUITY, TEACHER PREPARATION, AND HIGHER EDUCATION ACCESS AND PERSISTENCE. TO FACILITATE CHANGE IN K-12 AND HIGHER EDUCATION ERN EMPOWERS AND CONNECTS A NETWORK OF DIVERSE "ON THE GROUND" LEADERS AT THE NATIONAL AND STATE LEVELS TO DRIVE CHANGE, LEVERAGE ALLIANCES, AND TO MULTIPLY IMPACT. ERN USES MAJOR MEDIA AND DIGITAL COMMUNICATIONS TO ACTIVATE AUDIENCES AND ELEVATE ALIGNED VOICES. ADDITIONALLY, THROUGH DIVERSE COALITIONS ERN SEEKS TO INFORM AND MOBILIZE VOTERS TO INCREASE CIVIC PARTICIPATION AROUND THE ISSUE OF EDUCATION REFORM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06526386
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025278
IRS990/FeesForServicesAccountingGrp/TotalAmt025278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035655
IRS990/FeesForServicesLegalGrp/TotalAmt035655
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt033500
IRS990/FeesForServicesLobbyingGrp/TotalAmt033500
IRS990/FeesForServicesManagementGrp/FundraisingAmt0175500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt067500
IRS990/FeesForServicesManagementGrp/TotalAmt0270000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01384864
IRS990/FeesForServicesOtherGrp/TotalAmt01457612
IRS990/FeesForServicesProfFundraising/FundraisingAmt056000
IRS990/FeesForServicesProfFundraising/TotalAmt056000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014696
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNEY HAWKINS GARGIULO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOYKIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAVAR JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0719757
IRS990/FundraisingDirectExpensesAmt0325680
IRS990/FundraisingGrossIncomeAmt097784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04267188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04267188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04267188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06030784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05981
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020352
IRS990/InformationTechnologyGrp/ProgramServicesAmt013486
IRS990/InformationTechnologyGrp/TotalAmt039819
IRS990/InsuranceGrp/FundraisingAmt01315
IRS990/InsuranceGrp/ManagementAndGeneralAmt01674
IRS990/InsuranceGrp/ProgramServicesAmt012312
IRS990/InsuranceGrp/TotalAmt015301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05300
IRS990/LandBldgEquipCostOrOtherBssAmt0103313
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE PROGRESSIVE EDUCATION CHANGE AT BOTH THE FEDERAL LEVEL AND IN STATES ACROSS THE COUNTRY AT EVERY STAGE FROM K-12 TO HIGHER-ED TO ENSURE AMERICANS OF ALL AGES, FROM CRADLE TO GRAVE, GAINS FULL AND FAIR ACCESS TO A GLOBALLY COMPETITIVE HIGH-QUALITY PUBLIC EDUCATION THAT EMPOWERS THEM TO FULFILL THEIR LIMITLESS POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07449933
IRS990/NetAssetsOrFundBalancesEOYAmt05019538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-227896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-227896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045200
IRS990/OccupancyGrp/ManagementAndGeneralAmt049251
IRS990/OccupancyGrp/ProgramServicesAmt015593
IRS990/OccupancyGrp/TotalAmt0110044
IRS990/OfficeExpensesGrp/FundraisingAmt010695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024921
IRS990/OfficeExpensesGrp/ProgramServicesAmt017498
IRS990/OfficeExpensesGrp/TotalAmt053114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028000
IRS990/OtherAssetsTotalGrp/EOYAmt09625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044897
IRS990/OtherLiabilitiesGrp/BOYAmt0434759
IRS990/OtherLiabilitiesGrp/EOYAmt051176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027996
IRS990/PayrollTaxesGrp/TotalAmt056795
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0406
IRS990/PensionPlanContributionsGrp/TotalAmt0823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03870435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02270908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033037
IRS990/PrincipalOfficerNm0SHAVAR JEFFRIES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010420705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04078111
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03963548
IRS990/PYOtherRevenueAmt0-206207
IRS990/PYProgramServiceRevenueAmt094070
IRS990/PYRevenuesLessExpensesAmt01567322
IRS990/PYSalariesCompEmpBnftPaidAmt0643004
IRS990/PYTotalExpensesAmt08741246
IRS990/PYTotalProfFndrsngExpnsAmt056583
IRS990/PYTotalRevenueAmt010308568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2430395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05911574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010420705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012558218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011910711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08930483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049731691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62750
IRS990ScheduleA/PublicSupportPY170Pct00.61260
IRS990ScheduleA/PublicSupportTotal170Amt031209004
IRS990ScheduleA/SubstantialContributorsTotAmt018522687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05911574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010420705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012558218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011910711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08930483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049731691
IRS990ScheduleA/TotalSupportAmt049737285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05484
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt033500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PUBLIC 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt033500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08135499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDUCATION REFORM NOW ADVOCACY, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05705104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT ERN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05300
IRS990ScheduleD/TotalExpensesPerForm990Amt08135499
IRS990ScheduleD/TotalLiabilityAmt051176
IRS990ScheduleD/TotalRevenuePerForm990Amt05705104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05705104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08135499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,565,818
Liabilities
$546,280
Net assets
$5,019,538
Revenue
$5,705,104
Expenses
$8,135,499
Net income
-$2,430,395
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
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$5.71$8.14$2.43
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
2015Summary only. Only limited summary 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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE B • $5M-$10M nonprofits