Civic Intelligence

Raise Your Hand for Public Schools C/O Charles Clines

990 • Fiscal year 2017 • EIN 20-8119071

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 90389San Antonio, TX 78209

(210) 462-9991

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$243,397

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,621,086

Up $725,711 (+38%) from 2016

Net Assets

Up

$2,604,173

Up $708,798 (+37%) from 2016

Liabilities

Up

$16,913

Up $16,913 from 2016

Revenue

Down

$4,379,212

Down $2,620,788 (-37%) from 2016

Expenses

Down

$3,670,414

Down $1,569,919 (-30%) from 2016

Net Income

Down

$708,798

Down $1,050,869 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $57,717Liabilities 2010: $0Net Assets 2010: $57,7172010Assets 2011: $21,356Liabilities 2011: $0Net Assets 2011: $21,3562011Assets 2012: $111,019Liabilities 2012: $0Net Assets 2012: $111,0192012Assets 2013: -$181,388Liabilities 2013: $0Net Assets 2013: -$181,3882013Assets 2014: -$28,275Liabilities 2014: $0Net Assets 2014: -$28,2752014Assets 2015: $123,900Liabilities 2015: $0Net Assets 2015: $123,9002015Assets 2016: $1,895,375Liabilities 2016: $0Net Assets 2016: $1,895,3752016Assets 2017: $2,621,086Liabilities 2017: $16,913Net Assets 2017: $2,604,1732017Assets 2018: $2,238,079Liabilities 2018: $457Net Assets 2018: $2,237,6222018Assets 2019: $1,752,984Liabilities 2019: $72,662Net Assets 2019: $1,680,3222019Assets 2020: $2,447,948Liabilities 2020: $38,162Net Assets 2020: $2,409,7862020Assets 2021: $2,029,116Liabilities 2021: $84,795Net Assets 2021: $1,944,3212021Assets 2022: $2,041,472Liabilities 2022: $269,834Net Assets 2022: $1,771,6382022Assets 2023: $1,644,308Liabilities 2023: $250,339Net Assets 2023: $1,393,9692023Assets 2024: $1,662,290Liabilities 2024: $75,689Net Assets 2024: $1,586,6012024

Highlighted filing

2017

Assets$2,621,086
Liabilities$16,913
Net Assets$2,604,173

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,155,021Expenses 2010: $1,100,219Net Income 2010: $54,8022010Revenue 2011: $2,460,902Expenses 2011: $2,497,263Net Income 2011: -$36,3612011Revenue 2012: $3,547,492Expenses 2012: $3,457,829Net Income 2012: $89,6632012Revenue 2013: $6,075,552Expenses 2013: $6,367,959Net Income 2013: -$292,4072013Revenue 2014: $6,200,600Expenses 2014: $6,049,264Net Income 2014: $151,3362014Revenue 2015: $6,701,500Expenses 2015: $6,549,325Net Income 2015: $152,1752015Revenue 2016: $7,000,000Expenses 2016: $5,240,333Net Income 2016: $1,759,6672016Revenue 2017: $4,379,212Expenses 2017: $3,670,414Net Income 2017: $708,7982017Revenue 2018: $2,600,000Expenses 2018: $2,660,993Net Income 2018: -$60,9932018Revenue 2019: $3,000,500Expenses 2019: $3,547,613Net Income 2019: -$547,1132019Revenue 2020: $2,750,000Expenses 2020: $2,020,536Net Income 2020: $729,4642020Revenue 2021: $4,750,075Expenses 2021: $4,985,621Net Income 2021: -$235,5462021Revenue 2022: $8,101,000Expenses 2022: $8,304,567Net Income 2022: -$203,5672022Revenue 2023: $7,565,847Expenses 2023: $7,943,516Net Income 2023: -$377,6692023Revenue 2024: $7,919,409Expenses 2024: $7,726,777Net Income 2024: $192,6322024

Highlighted filing

2017

Revenue$4,379,212
Expenses$3,670,414
Net Income$708,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,379,212
Mission and Program Overview

Mission

The foundation's mission is to advance public education by igniting fiercely innovative leadership and advocacy for the state's 5 million plus students.

The foundation's mission is to advocate for students and improve texas public schools by investing in education leaders and engaging the public to influence policy for strengthening schools and the state economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,895,375$2,604,173▲ $708,798
Land, Buildings, and Equipment, Net$1,438,856$1,621,068▲ $182,212
Cash and Non-Interest-Bearing Accounts$395,784$914,836▲ $519,052
Accounts Receivable$0$59,762▲ $59,762
Prepaid Expenses and Deferred Charges$38,353$3,038▼ $35,315
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,895,375$2,621,086▲ $725,711
Other Assets Total$22,382$22,382→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$16,913▲ $16,913
Total Liabilities$0$16,913▲ $16,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,895,375$2,604,173▲ $708,798
Total Liabilities and Net Assets / Fund Balance$1,895,375$2,621,086▲ $725,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,507,679$100,285$1,607,964
Other Land Buildings$105,281$98,279$203,560
Equipment$8,108$59,040$67,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Petri DarbyMarketing VPFT$205,372$38,025$243,397
Marvin JnicchioGvt Relations DirectorFT$192,943$19,303$212,246
Alison BadgettPresident/directorFT$157,812$18,129$175,941
David AnthonyFormer President/director-$146,302$146,302$146,302
David AndersonGeneral Counselor, Policy AnalystPT$127,743$7,572$135,315

Board Members and Trustees

NameTitle
Debra S SalgeVice President/secretary
Charles H ClinesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Presidents And Fellows Of HarvardProfessional ServicesFINANCE DEPT 44 BRATTLE ST 5TH FL, Cambridge, MA 02138$430,650
The Charles HotelAccommodations1 BENNETT STREET, Cambridge, MA 02138$316,475
Spawglass ContractorsConstruction Services1111 SMITH ROAD, Austin, TX 78721$282,166
Congress Holdings LtdOccupancy1005 CONGRESS AVE SUITE 150, Austin, TX 78701$263,302
Policydesign Partners LLCMedia Communications600 CONGRESS AVENUE SUITE 3200, Austin, TX 78701$180,171
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,379,212
Change in Net Assets
$708,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,102
Other Expenses$1,354,345
Grants and Similar Amounts Paid$877,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,443$136,137-$907,580
Grants to Domestic Individuals$877,967--$877,967
Fees for Services Other$553,091$95,039-$648,130
Fees for Services Lobbying$240,285--$240,285
Other Employee Benefits$143,294$25,287-$168,581
Current Officers, Directors, Trustees, and Key Employees$134,140$23,672-$157,812
Occupancy$132,073$23,307-$155,380
Payroll Taxes$116,025$20,476-$136,501
Depreciation Depletion$93,015$16,414-$109,429
Office Expenses$5,074$91,681-$96,755
Pension Plan Contributions$57,484$10,144-$67,628
Travel$12,433$53,006-$65,439
Advertising$26,796$18,060-$44,856
Fees for Services Legal-$17,029-$17,029
Information Technology-$16,439-$16,439
Insurance-$9,218-$9,218
Fees for Services Accounting-$7,298-$7,298
Interest-$228-$228
Other Expenses$1,108$-125,620-$-125,620
Total Functional Expenses$3,185,251$485,163$0$3,670,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Charles H. ClinesFair Winds Management, LLC Provides Management Services to the Filing Organization.No$128,630
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Fair winds management, llc provides management services to the organization under a written contract. Services provided include cash management, tax, recordkeeping, and reporting matters, consulting services, human resources management services, property management services, investment management services, risk management services, and other miscellaneous administrative support services. Charles h. Clines, top financial official/treasurer, and debra s. Salge, vice president/secretary, were compensated by fair winds management, llc for services provided to the filing organization and related organizations as follows: charles h. Clines, top financial official/treasurer reportable compensation for services provided to filing org: $48,340 reportable compensation for services provided to related orgs: $131,611 debra s. Salge, vice president/secretary reportable compensation for services provided to filing org: $66,000 reportable compensation for services provided to related orgs: $134,000

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

The treasurer reviews and distributes copies to the board for approval.

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

Compliance with the conflict of interest policy is monitored by the board of directors. Interested persons must disclose conflicts of interest to the board of directors. Interested persons are not present during the discussion and vote on the transaction or arrangement by the remaining disinterested directors. The existence or absence of a conflict is determined by a majority vote of the disinterested directors. If the board determines that an individual failed to disclose a conflict, the board will carry out the appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

15a) the president's compensation is determined by the treasurer and secretary using comparable data and is contemporaneously documented. 15b) other officer compensation is determined by the president using comparable data and is contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Documents are available upon written request at the organization office.

Filing and Contact Details

Filer

Filer Name
Raise Your Hand for Public Schools
EIN
20-8119071
Phone
2104629991
Address
PO BOX 90389, SAN ANTONIO, TX 78209

Signing Officer

Name
Charles H Clines
Title
Treasurer
Phone
7136253500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Badgett
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
Carley Umstead
Phone
7136253500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Honorarium: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Professional services: program service expenses 0. Management and general expenses 37,179. Fundraising expenses 0. Total expenses 37,179. Consultants and contract services: program service expenses 545,891. Management and general expenses 55,771. Fundraising expenses 0. Total expenses 601,662. Bank charges: program service expenses 0. Management and general expenses 889. Fundraising expenses 0. Total expenses 889. Payroll fees: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200.

Form 4562

Election not to claim the additional first year depreciation allowance under irc sec. 168(k) the foundation hereby elects, pursuant to irc sec. 168(k)(7), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2017: all property in the 7 year class. All property in the 15 year class.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO ADVOCATE FOR STUDENTS AND IMPROVE TEXAS PUBLIC SCHOOLS BY INVESTING IN EDUCATION LEADERS AND ENGAGING THE PUBLIC TO INFLUENCE POLICY FOR STRENGTHENING SCHOOLS AND THE STATE ECONOMY.
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IRS990/Desc0ADVOCACY AND POLICYRAISE YOUR HAND FOR PUBLIC SCHOOLS IS A NON-PROFIT EDUCATION ADVOCACY ORGANIZATION WORKING TO STRENGTHEN PUBLIC EDUCATION IN TEXAS. WE WANT TO BRING AN INFORMED AND REASONED VOICE TO DEBATES OVER THE DIRECTION OF EDUCATION POLICY IN TEXAS BY DEVELOPING GRASSROOTS SUPPORT FROM THE GOVERNMENT, BUSINESSES, EDUCATORS AND THE GENERAL PUBLIC THROUGH PUBLIC RELATIONS ACTIVITIES, MEDIA AND NEWS COVERAGE. THE PURPOSE OF THESE ACTIVITIES IS TO CREATE A BETTER UNDERSTANDING IN BOTH THE PUBLIC AND PRIVATE SECTOR OF HOW THE EXISTING PUBLIC EDUCATION SYSTEM OPERATES AND HOW THE REFORM ADVOCATED BY RAISE YOUR HAND FOR PUBLIC SCHOOLS CAN IMPROVE AND STRENGTHEN THE CURRENT SYSTEM. THROUGH OUR WEBSITE, THE GENERAL PUBLIC CAN GAIN ACCESS TO INFORMATION DESCRIBING THE TEXAS PUBLIC EDUCATION SYSTEM, READ ABOUT CONCERNS AND MISCONCEPTIONS, AND LEARN ABOUT ISSUES FACING THE SYSTEM. THE WEBSITE ADDRESS IS WWW.RAISEYOURHANDTEXAS.ORG.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GVT RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSELOR, POLICY ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0877967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0877967
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04379212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016439
IRS990/InformationTechnologyGrp/TotalAmt016439
IRS990/InsuranceGrp/ManagementAndGeneralAmt09218
IRS990/InsuranceGrp/TotalAmt09218
IRS990/InterestGrp/ManagementAndGeneralAmt0228
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621068
IRS990/LandBldgEquipCostOrOtherBssAmt01878672
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ADVANCE PUBLIC EDUCATION BY IGNITING FIERCELY INNOVATIVE LEADERSHIP AND ADVOCACY FOR THE STATE'S 5 MILLION PLUS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01895375
IRS990/NetAssetsOrFundBalancesEOYAmt02604173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023307
IRS990/OccupancyGrp/ProgramServicesAmt0132073
IRS990/OccupancyGrp/TotalAmt0155380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091681
IRS990/OfficeExpensesGrp/ProgramServicesAmt05074
IRS990/OfficeExpensesGrp/TotalAmt096755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022382
IRS990/OtherAssetsTotalGrp/EOYAmt022382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168581
IRS990/OtherExpensesGrp/Desc0STATIONARY & PRINTING
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REIMBURSED OVERHEAD EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-125620
IRS990/OtherExpensesGrp/ProgramServicesAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt120748
IRS990/OtherExpensesGrp/ProgramServicesAmt21108
IRS990/OtherExpensesGrp/TotalAmt037477
IRS990/OtherExpensesGrp/TotalAmt123487
IRS990/OtherExpensesGrp/TotalAmt28515
IRS990/OtherExpensesGrp/TotalAmt3-125620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116025
IRS990/PayrollTaxesGrp/TotalAmt0136501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057484
IRS990/PensionPlanContributionsGrp/TotalAmt067628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03038
IRS990/PrincipalOfficerNm0ALISON BADGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HARVARD LEADERSHIP INSTITUTETHROUGH OUR TEXAS LEADERSHIP PROGRAM, WE HAVE PARTNERED WITH THE HARVARD UNIVERSITY GRADUATE SCHOOL OF EDUCATION, THE RICE UNIVERSITY EDUCATION ENTREPRENEURSHIP BUSINESS FELLOWSHIP PROGRAM, THE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION, THE TEACHING TRUST, NEW LEADERS, AND RELAY GRADUATE SCHOOL OF EDUCATION TO PROVIDE PUBLIC SCHOOL PRINCIPALS, AND FUTURE CAMPUS LEADERS WITH OPPORTUNITIES TO GAIN THE KNOWLEDGE AND TOOLS THEY NEED TO LEAD EFFECTIVE CHANGE IN PUBLIC SCHOOLS. IN THE HARVARD PROGRAM, PRINCIPALS APPLY TO ATTEND A WEEKLONG PROFESSIONAL DEVELOPMENT SUMMER COURSE WHERE THEY NETWORK WITH EACH OTHER, SET GOALS AND DEVELOP ACTION PLANS FOR WHEN THEY RETURN TO THEIR CAMPUSES. IN THE RICE PROGRAM, EDUCATORS ATTEND A ONE-YEAR EXECUTIVE EDUCATION TRAINING PROGRAM TO LEARN HOW TO APPLY BUSINESS THEORIES TO THE PUBLIC SCHOOL SETTING. THROUGH THE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION, UP TO 15 PRINCIPALS ON CAMPUSES IDENTIFIED AS "DIFFICULT TO LEAD" ARE ASSIGNED AN EXECUTIVE COACH FOR ONE YEAR TO IMPROVE THOSE SKILLS NEEDED TO TRANSFORM A CAMPUS. THE TEACHING TRUST, NEW LEADERS AND RELAY GRADUATE SCHOOL EDUCATION PARTNERSHIPS FOCUSED ON DEVELOPING A TALENT PIPELINE OF ASPIRING PRINCIPALS AND EMERGING LEADERS. RAISE YOUR HAND FOR PUBLIC SCHOOLS PROVIDES THE FUNDING NECESSARY FOR ALL OF THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01654025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0877269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425488
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02639371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01759667
IRS990/PYSalariesCompEmpBnftPaidAmt02175474
IRS990/PYTotalExpensesAmt05240333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07000000
IRS990/ReconcilationRevenueExpnssAmt0708798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01895375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02604173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01507679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01607964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND EXPENSES FOR HARVARD LEADERSHIP TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0844140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AND TRAVEL EXPENSES TO ATTEND HARVARD TRAINING COURSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO SCHOOL DISTRICTS AND APPROVED BY THE BOARD OF DIRECTORS. INDIVIDUAL RECIPIENTS ARE SELECTED BY THE DISTRICTS OR SCHOOLS AND TUITION AND TRAVEL EXPENSES ARE PAID DIRECTLY TO HARVARD AND TRAVEL VENDORS. INCIDENTAL EXPENSE REIMBURSEMENTS REQUIRE RECEIPT SUBMISSIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2205372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3146302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISON BADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARVIN JNICCHIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PETRI DARBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID ANTHONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GVT RELATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MARKETING VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2243397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3146302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEVERANCE OF $146,302 WAS PAID TO DAVID ANTHONY, FORMER PRESIDENT/DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FAIR WINDS MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARLES H. CLINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.59$7.92$7.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$7.57$7.94$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$8.10$8.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.94$4.75$4.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.75$2.02$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$3.00$3.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$4.38$3.67$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$7.00$5.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$6.70$6.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.20$6.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.08$6.37$0.29
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.55$3.46$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.46$2.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.16$1.10$0.05