Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2015 • EIN 26-0615175

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.EXCELINED.ORG
215 South Monroe Street No 420Tallahassee, FL 32301

(850) 391-4090

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$453,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$12,422,065

Down $2,015,375 (-14%) from 2014

Net Assets

Down

$11,542,940

Down $2,217,971 (-16%) from 2014

Liabilities

Up

$879,125

Up $202,596 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin7th percentile

Revenue

Down

$8,616,101

Down $3,268,862 (-28%) from 2014

Expenses

Down

$10,787,772

Down $1,821,063 (-14%) from 2014

Net Income

Down

-$2,171,671

Down $1,447,799 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2010: $5,604,198Liabilities 2010: $711,975Net Assets 2010: $4,892,2232010Assets 2011: $9,693,670Liabilities 2011: $233,345Net Assets 2011: $9,460,3252011Assets 2012: $13,710,854Liabilities 2012: $110,869Net Assets 2012: $13,599,9852012Assets 2013: $14,938,571Liabilities 2013: $297,682Net Assets 2013: $14,640,8892013Assets 2014: $14,437,440Liabilities 2014: $676,529Net Assets 2014: $13,760,9112014Assets 2015: $12,422,065Liabilities 2015: $879,125Net Assets 2015: $11,542,9402015Assets 2016: $10,225,059Liabilities 2016: $1,288,379Net Assets 2016: $8,936,6802016Assets 2017: $11,232,515Liabilities 2017: $695,203Net Assets 2017: $10,537,3122017Assets 2018: $10,865,182Liabilities 2018: $673,089Net Assets 2018: $10,192,0932018Assets 2019: $12,513,409Liabilities 2019: $1,241,406Net Assets 2019: $11,272,0032019Assets 2020: $17,079,939Liabilities 2020: $857,571Net Assets 2020: $16,222,3682020Assets 2021: $16,109,457Liabilities 2021: $966,370Net Assets 2021: $15,143,0872021Assets 2022: $26,810,690Liabilities 2022: $1,648,007Net Assets 2022: $25,162,6832022Assets 2023: $26,995,781Liabilities 2023: $1,211,058Net Assets 2023: $25,784,7232023Assets 2024: $21,447,650Liabilities 2024: $1,324,424Net Assets 2024: $20,123,2262024

Highlighted filing

2015

Assets$12,422,065
Liabilities$879,125
Net Assets$11,542,940
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,684,2312010Expenses 2011: $3,930,4512011Expenses 2012: $5,949,4772012Revenue 2013: $11,416,212Expenses 2013: $10,355,530Net Income 2013: $1,060,6822013Revenue 2014: $11,884,963Expenses 2014: $12,608,835Net Income 2014: -$723,8722014Revenue 2015: $8,616,101Expenses 2015: $10,787,772Net Income 2015: -$2,171,6712015Revenue 2016: $7,797,470Expenses 2016: $10,576,454Net Income 2016: -$2,778,9842016Revenue 2017: $11,612,543Expenses 2017: $10,289,381Net Income 2017: $1,323,1622017Revenue 2018: $9,535,022Expenses 2018: $9,419,734Net Income 2018: $115,2882018Revenue 2019: $9,812,104Expenses 2019: $9,230,317Net Income 2019: $581,7872019Revenue 2020: $12,913,883Expenses 2020: $8,082,585Net Income 2020: $4,831,2982020Revenue 2021: $8,286,056Expenses 2021: $9,037,387Net Income 2021: -$751,3312021Revenue 2022: $21,897,954Expenses 2022: $9,570,691Net Income 2022: $12,327,2632022Revenue 2023: $10,861,790Expenses 2023: $11,290,963Net Income 2023: -$429,1732023Revenue 2024: $6,972,795Expenses 2024: $12,893,829Net Income 2024: -$5,921,0342024

Highlighted filing

2015

Revenue$8,616,101
Expenses$10,787,772
Net Income-$2,171,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$28,569,844
Mission and Program Overview

Mission

Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.

To build an american education system that equips every child to achieve their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,544,529$8,809,383▼ $735,146
Pledges and Grants Receivable$4,249,335$2,387,500▼ $1,861,835
Cash and Non-Interest-Bearing Accounts$304,650$913,547▲ $608,897
Prepaid Expenses and Deferred Charges$101,029$131,516▲ $30,487
Inventories for Sale or Use$59,840$60,834▲ $994
Land, Buildings, and Equipment, Net$68,337$60,390▼ $7,947
Accounts Receivable$70,286$19,461▼ $50,825
Total Assets$14,437,440$12,422,065▼ $2,015,375
Other Assets Total$39,434$39,434→ $0
Liabilities
Accounts Payable and Accrued Expenses$665,029$879,125▲ $214,096
Grants Payable$11,500--
Total Liabilities$676,529$879,125▲ $202,596
Net Assets / Fund Balance
Unrestricted Net Assets$7,077,910$8,865,635▲ $1,787,725
Temporarily Rstr Net Assets$6,683,001$2,677,305▼ $4,005,696
Total Net Assets Fund Balance$13,760,911$11,542,940▼ $2,217,971
Total Liabilities and Net Assets / Fund Balance$14,437,440$12,422,065▼ $2,015,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,390$65,741$126,131
Other Securities$1,563,112--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BaileyVP of PolicyFT$277,625$124,467$402,092
Patricianna LevesqueCEOPT$246,728$122,426$369,154
Deena ReppenChief of Staff/VP of AdminPT$215,250$57,709$272,959
Fonda L AndersonChief Development OfficerPT$187,269$8,307$195,576
Clifton M LadnerSenior Advisor,policy & ResearchFT$165,525$11,659$177,184
Christy L SandbergSenior Policy FellowFT$121,881$8,969$130,850
Lowell Matthews JrPolicy DirectorFT$119,492$10,274$129,766
Pamela M GriggsDirector of FinancePT$113,495$4,842$118,337
Carrie a JenkinsDirector Administrative ServicesPT$101,366$10,327$111,693

Board Members and Trustees

NameTitle
Condoleezza RiceChairman
F Philip HandyPresident
Cesar CondeDirector
Charles R SchwabDirector
Joel I KleinDirector
Reginald J BrownDirector
Gaston CapertonDirector From Oct 2015
Brian S YablonskiDirector Thru May 2015
William SimonDirector Thru May 2015
Elizabeth DevosSecretary
William E OberndorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Getting SmartPolicy Consulting1600B SW DASH POINT RD 311, Federal Way, WA 98023$233,509
Penn Hill Group LLCPolicy Consulting777 6TH STREET NW SUITE 500, Washington, DC 20001$170,056
Nelson Mullins Riley & Scarborough LLPPolicy Consulting1320 MAIN STREET 17TH FLOOR, Columbia, SC 29201$154,000
The Winston Group LtdResearch101 CONSTITUTION AVENUE NW SUITE, Washington, DC 20001$146,219
Revenue and Support

Revenue Composition

Contributions and Grants
$8,433,866
Program Service Revenue
$186,464
Investment Income
$-4,236
Other Revenue
$7
All Other Contributions
$8,433,866
Change in Net Assets
$-2,171,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,616,100
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$194,585
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$8,810,685
Total Revenue per Form 990
$8,616,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,881,427
Other Expenses$4,787,724
Total Fundraising Expense$642,636
Grants and Similar Amounts Paid$118,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,484,768$408,408$417,585$4,310,761
Conferences and Meetings$1,000,201$1,935$17,641$1,019,777
Fees for Services Other$983,906$7,857-$991,763
Other Expenses$739,511-$925$740,436
Current Officers, Directors, Trustees, and Key Employees$398,601$243,926$63,713$706,240
Occupancy$365,881$130,236$10,005$506,122
Payment Travel Entrtnmnt Publicly Ofcl$450,746--$450,746
Travel$339,222$15,619$21,267$376,108
Payroll Taxes$280,415$55,443$32,212$368,070
Other Employee Benefits$257,474$33,671$26,030$317,175
Advertising$236,158$2,758$1,729$240,645
Pension Plan Contributions$143,705$22,511$12,965$179,181
Office Expenses$91,556$39,946$10,359$141,861
Information Technology$77,299$29,001$10,516$116,816
Grants to Domestic Individuals$65,676--$65,676
Grants to Domestic Orgs$52,945--$52,945
Fees for Services Lobbying$50,046--$50,046
Fees for Services Accounting$30,401$11,661$3,488$45,550
Fees for Services Legal$6,255$26,220$11,109$43,584
Depreciation Depletion$17,434$6,539$1,855$25,828
Fees for Service Investment Mgmnt Fees-$20,576-$20,576
Insurance$12,238$4,391$1,237$17,866
Total Functional Expenses$9,084,438$1,060,698$642,636$10,787,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,028,656
Expenses per Audited Statements$10,787,772
Total Expenses per Form 990$10,787,772
Expenses Not Reported on Form 990$240,884
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Federation for Children Growth FundWashington, DC501(c)(3)Grant Supporting School Choice in Florida$50,000
Tides FoundationSan Francisco, CA501(c)(3)Event Sponsorship in Support of K-3 Reading$2,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chief of Staff/vp of AdminReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$52,822
-Director Administrative ServicesReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$45,561
-Director of FinanceReimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual.No$39,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are business relationships for several of the officers, directors and key employees as they serve on a related party board and/or work with the related party: philip handy, william oberndorf, elizabeth devos, patricianna levesque, deena reppen, and pamela griggs”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were changed in 2015 to segregate the role of the chairperson and president into two roles. As such, amendments regarding setting meetings and authority for each the chairperson and president were defined.”

Form 990, Part VI, Section B, Line 11

“Reviewed by management internally. Reviewed independently by peer of cpa firm. Reviewed by external legal counsel. All recommendations and adjustments reviewed with cpa firm in collaboration on final 990. Final draft reviewed by finance and audit committee.”

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

“The policy is distributed on an annual basis and physically signed copies are maintained and updated. All contracts are reviewed for potential conflicts of interest before signed. Directors, officers, and employees are required to immediately disclose all relationships and activities that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In reference to both lines 15a and 15b: the ceo's compensation was negotiated with the compensation and administration committee. The committee approved and signed a written offer letter. The organization's attorneys were also consulted in the process. Compensation for vice president and key employee positions during the hiring process is proposed by the position manager and the ceo consults with the chairman of the compensation and administration committee on such salary requirements. Annually, a compensation analysis is conducted and salaries of top level employees are compared against similar organizations to aid in setting and benchmarking compensation.”

Form 990, Part VI, Section C, Line 18

“Available upon request. Form 990s are also available on guidestar.org. The three most current returns are made available on the organization's website, excelined.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of the documents legally required for disclosure available upon request.”

Form 990, Part VIII, Line 7

“Securities sales activity during the year included a full investment account liquidation and transfer to a new investment management firm as well as a subsequent portfolio allocation change. As such, sales activity is greater than usual, which also increases gross receipts calculated on page 1, item g.”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence
EIN
26-0615175
Phone
8503914090
Address
215 SOUTH MONROE STREET NO 420, TALLAHASSEE, FL 32301

Signing Officer

Name
Patricianna Levesque
Title
CEO
Phone
8503914090
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricianna Levesque
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
14

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1713 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The organization's board of directors is responsible for selection of an independent accountant and oversight of the audit of financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has implemented accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 940 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/BOYAmt0665029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879125
IRS990/AccountsReceivableGrp/BOYAmt070286
IRS990/AccountsReceivableGrp/EOYAmt019461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AN AMERICAN EDUCATION SYSTEM THAT EQUIPS EVERY CHILD TO ACHIEVE THEIR GOD-GIVEN POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt01729
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02758
IRS990/AdvertisingGrp/ProgramServicesAmt0236158
IRS990/AdvertisingGrp/TotalAmt0240645
IRS990/AllOtherContributionsAmt08433866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA GRIGGS
IRS990/BooksInCareOfDetail/PhoneNum08503914090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SOUTH MONROE STREET NO 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0304650
IRS990/CashNonInterestBearingGrp/EOYAmt0913547
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0243926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0398601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0706240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt017641
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01935
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01000201
IRS990/ConferencesMeetingsGrp/TotalAmt01019777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0233509
IRS990/ContractorCompensationGrp/CompensationAmt1170056
IRS990/ContractorCompensationGrp/CompensationAmt2154000
IRS990/ContractorCompensationGrp/CompensationAmt3146219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600B SW DASH POINT RD 311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1777 6TH STREET NW SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21320 MAIN STREET 17TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3101 CONSTITUTION AVENUE NW SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FEDERAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GETTING SMART
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PENN HILL GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NELSON MULLINS RILEY & SCARBOROUGH LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE WINSTON GROUP LTD
IRS990/ContractorCompensationGrp/ServicesDesc0POLICY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1POLICY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2POLICY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3RESEARCH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08433866
IRS990/CYGrantsAndSimilarPaidAmt0118621
IRS990/CYInvestmentIncomeAmt0-4236
IRS990/CYOtherExpensesAmt04787724
IRS990/CYOtherRevenueAmt07
IRS990/CYProgramServiceRevenueAmt0186464
IRS990/CYRevenuesLessExpensesAmt0-2171671
IRS990/CYSalariesCompEmpBnftPaidAmt05881427
IRS990/CYTotalExpensesAmt010787772
IRS990/CYTotalFundraisingExpenseAmt0642636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08616101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01855
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017434
IRS990/DepreciationDepletionGrp/TotalAmt025828
IRS990/Desc0EXCELINED'S POLICY PROGRAM PROVIDES THOUGHT LEADERSHIP AND SUPPORTS STATES WITH TECHNICAL EXPERTISE IN DEVELOPING AND IMPLEMENTING PROVEN EDUCATION REFORM POLICIES THAT ARE INCREASING STUDENT ACHIEVEMENT AND EXPANDING CHOICE IN EDUCATION. 2015 PROGRAM HIGHLIGHTS INCLUDE:-ENGAGED IN 39 STATES TO DEVELOP AND IMPLEMENT STUDENT-CENTERED POLICIES.-PUBLISHED THE DIGITAL LEARNING REPORT CARD - A COMPREHENSIVE EVALUATION OF DIGITAL LEARNING POLICIES IN ALL 50 STATES WITH 13 IN-DEPTH STATE PROFILES. -PUBLISHED ORIGINAL RESEARCH ON AGE DEMOGRAPHIC CHANGE AND THE FUTURE OF AMERICAN EDUCATION AND RELEASED WHITE PAPERS ON STUDENT DATA PRIVACY AND COURSE ACCESS. -ENGAGED IN THE EFFORT TO UPDATE THE FEDERAL ELEMENTARY AND SECONDARY EDUCATION ACT, DEVELOPING FIVE PRINCIPLES FOR REAUTHORIZATION. -LAUNCHED ED POLICY LEADERS ONLINE, FEATURING FOUR FREE, SELF-PACED MASSIVE OPEN ONLINE COURSES FOR POLICYMAKERS AND EDUCATION LEADERS. -PROVIDED EXPERT TESTIMONY ON TWENTY OCCASIONS IN TEN STATES AND PRESENTED AT MORE THAN 95 SPEAKING ENGAGEMENTS ACROSS THE COUNTRY.-COLLABORATED WITH CLOSE TO 190 EDUCATION REFORM PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04779819
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03488
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011661
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030401
IRS990/FeesForServicesAccountingGrp/TotalAmt045550
IRS990/FeesForServicesLegalGrp/FundraisingAmt011109
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06255
IRS990/FeesForServicesLegalGrp/TotalAmt043584
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt050046
IRS990/FeesForServicesLobbyingGrp/TotalAmt050046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0983906
IRS990/FeesForServicesOtherGrp/TotalAmt0991763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020576
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910677
IRS990/Form990PartVIISectionAGrp/PersonNm0CONDOLEEZZA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1F PHILIP HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN S YABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CESAR CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL I KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES R SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm10GASTON CAPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIANNA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA M GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEENA REPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15FONDA L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFTON M LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY L SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18LOWELL MATTHEWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19CARRIE A JENKINS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11362092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13256101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14388350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101016
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/ReportableCompFromRltdOrgAmt1182491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1547088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1618392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FROM OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF/VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ADVISOR,POLICY & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt18POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-210135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06151
IRS990/GrantsPayableGrp/BOYAmt011500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052945
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052945
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019743608
IRS990/GrossReceiptsAmt028569844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029001
IRS990/InformationTechnologyGrp/ProgramServicesAmt077299
IRS990/InformationTechnologyGrp/TotalAmt0116816
IRS990/InsuranceGrp/FundraisingAmt01237
IRS990/InsuranceGrp/ManagementAndGeneralAmt04391
IRS990/InsuranceGrp/ProgramServicesAmt012238
IRS990/InsuranceGrp/TotalAmt017866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060834
IRS990/InvestmentIncomeGrp/ExclusionAmt0205899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09544529
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08809383
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060390
IRS990/LandBldgEquipCostOrOtherBssAmt0126131
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019953743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AN AMERICAN EDUCATION SYSTEM THAT EQUIPS EVERY CHILD TO ACHIEVE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013760911
IRS990/NetAssetsOrFundBalancesEOYAmt011542940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-210135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010005
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130236
IRS990/OccupancyGrp/ProgramServicesAmt0365881
IRS990/OccupancyGrp/TotalAmt0506122
IRS990/OfficeExpensesGrp/FundraisingAmt010359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039946
IRS990/OfficeExpensesGrp/ProgramServicesAmt091556
IRS990/OfficeExpensesGrp/TotalAmt0141861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039434
IRS990/OtherAssetsTotalGrp/EOYAmt039434
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317175
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0925
IRS990/OtherExpensesGrp/ProgramServicesAmt0739511
IRS990/OtherExpensesGrp/TotalAmt0740436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03484768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04310761
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280415
IRS990/PayrollTaxesGrp/TotalAmt0368070
IRS990/PensionPlanContributionsGrp/FundraisingAmt012965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143705
IRS990/PensionPlanContributionsGrp/TotalAmt0179181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04249335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02387500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131516
IRS990/PrincipalOfficerNm0PATRICIANNA LEVESQUE
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,422,065
Liabilities
$879,125
Net assets
$11,542,940
Revenue
$8,616,101
Expenses
$10,787,772
Net income
-$2,171,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.32$20.1$6.97$12.9$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.21$25.8$10.9$11.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.65$25.2$21.9$9.57$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.97$15.1$8.29$9.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.86$16.2$12.9$8.08$4.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.24$11.3$9.81$9.23$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.67$10.2$9.54$9.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.70$10.5$11.6$10.3$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.29$8.94$7.80$10.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.88$11.5$8.62$10.8$2.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.68$13.8$11.9$12.6$0.72
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.30$14.6$11.4$10.4$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.11$13.6$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.23$9.46$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.71$4.89$2.68