Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2016 • EIN 26-0615175

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$482,986

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,225,059

Down $2,197,006 (-18%) from 2015

Net Assets

Down

$8,936,680

Down $2,606,260 (-23%) from 2015

Liabilities

Up

$1,288,379

Up $409,254 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$7,797,470

Down $818,631 (-9.5%) from 2015

Expenses

Down

$10,576,454

Down $211,318 (-2.0%) from 2015

Net Income

Down

-$2,778,984

Down $607,313 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$10,225,059
Liabilities$1,288,379
Net Assets$8,936,680
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$7,797,470
Expenses$10,576,454
Net Income-$2,778,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$11,470,289
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$8,809,383$7,195,950▼ $1,613,433
Pledges and Grants Receivable$2,387,500$1,401,726▼ $985,774
Cash and Non-Interest-Bearing Accounts$913,547$1,310,017▲ $396,470
Prepaid Expenses and Deferred Charges$131,516$96,543▼ $34,973
Accounts Receivable$19,461$72,433▲ $52,972
Inventories for Sale or Use$60,834$59,340▼ $1,494
Land, Buildings, and Equipment, Net$60,390$49,616▼ $10,774
Total Assets$12,422,065$10,225,059▼ $2,197,006
Other Assets Total$39,434$39,434→ $0
Liabilities
Accounts Payable and Accrued Expenses$879,125$1,288,379▲ $409,254
Total Liabilities$879,125$1,288,379▲ $409,254
Net Assets / Fund Balance
Unrestricted Net Assets$8,865,635$7,303,687▼ $1,561,948
Temporarily Rstr Net Assets$2,677,305$1,632,993▼ $1,044,312
Total Net Assets Fund Balance$11,542,940$8,936,680▼ $2,606,260
Total Liabilities and Net Assets / Fund Balance$12,422,065$10,225,059▼ $2,197,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,616$95,737$145,353
Other Securities$1,270,589--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricianna LevesqueCEOPT$252,282$143,229$395,511
Deena ReppenChief of Staff/VP of AdminFT$226,013$60,445$286,458
John BaileyVP of PolicyFT$112,823$141,767$254,590
Claire VoorheesPolicy DirectorFT$150,082$17,696$167,778
Matthew JosephPolicy DirectorFT$151,875$5,248$157,123
Clifton M LadnerSenior Advisor,policy & ResearchFT$139,352$11,901$151,253
Lowell Matthews JrPolicy DirectorFT$135,105$14,889$149,994
Christy L SandbergSenior Policy FellowFT$137,735$10,140$147,875
Amanda J ClarkNational Director of DevelopmentFT$129,683$6,928$136,611
Carrie a JenkinsDirector Administrative ServicesPT$107,087$16,716$123,803
Pamela M GriggsDirector of FinancePT$118,544$5,062$123,606

Board Members and Trustees

NameTitle
Condoleezza RiceChair Thru April
John E BushPresident From May
F Philip HandyPresident Thru April
Cesar CondeDirector
Charles R SchwabDirector
Eric CantorDirector
Gaston CapertonDirector
Joel I KleinDirector
Reginald J BrownDirector
Elisabeth DevosSecretary
William E OberndorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
August Ii Productions LLCProduction Services4800 HAMPDEN LANE STE 200, Bethesda, MD 20814$301,584
Clark Hill PlcLegal ServicesPO BOX 3760, Pittsburgh, PA 15230$135,224
Penn Hill Group LLCPolicy Consulting777 6TH STREET NW SUITE 500, Washington, DC 20001$135,048
Nji Media LLCCommunications103 SOUTH UNION STREET, Alexandria, VA 22314$120,885
Nelson Mullins Riley & Scarborough LLPPolicy Consulting1320 MAIN STREET 17TH FLOOR, Columbia, SC 29201$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,399,472
Program Service Revenue
$292,763
Investment Income
$105,229
Other Revenue
$6
All Other Contributions
$7,399,472
Change in Net Assets
$-2,778,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,797,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,263
Total Revenue per Audited Statements
$8,215,733
Total Revenue per Form 990
$7,797,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,781,416
Other Expenses$4,720,894
Total Fundraising Expense$601,449
Grants and Similar Amounts Paid$74,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,474,542$374,090$354,650$4,203,282
Conferences and Meetings$1,257,098$14,279$4,811$1,276,188
Fees for Services Other$753,777$24,516-$778,293
Current Officers, Directors, Trustees, and Key Employees$416,028$257,222$78,538$751,788
Occupancy$374,935$94,171$27,659$496,765
Payment Travel Entrtnmnt Publicly Ofcl$438,459--$438,459
Travel$364,080$41,602$22,855$428,537
Payroll Taxes$274,499$56,196$29,149$359,844
Other Employee Benefits$275,978$51,548$25,451$352,977
Fees for Services Legal$102,156$33,529$20,472$156,157
Office Expenses$77,264$37,047$9,799$124,110
Advertising$114,990--$114,990
Pension Plan Contributions$91,764$11,969$9,792$113,525
Information Technology$79,276$19,125$11,793$110,194
Grants to Domestic Individuals$59,816--$59,816
Fees for Services Accounting$27,216$8,613$2,681$38,510
Depreciation Depletion$20,886$6,992$2,117$29,995
Fees for Services Lobbying$24,000--$24,000
Insurance$12,075$3,911$1,182$17,168
Fees for Service Investment Mgmnt Fees-$16,960-$16,960
Grants to Domestic Orgs$14,328--$14,328
Other Expenses$669,824$244$500$500
Total Functional Expenses$8,922,991$1,052,014$601,449$10,576,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,821,993
Expenses per Audited Statements$10,576,453
Total Expenses per Form 990$10,576,453
Expenses Not Reported on Form 990$245,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston UniversityBoston, MA501(c)(3)Sub-grant for Early Literacy Researchsub-grant for Early Literacy Research$11,828
Georgia Public Policy Foundation IncAtlanta, GA501(c)(3)Event Sponsorship$1,500
Hispanic Council for Reform and Educational Options (hispanic Creo)Wellington, FL501(c)(3)Event Sponsorship$1,000
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
Pamela M GriggsDirector 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$40,132
Deena ReppenChief 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$34,805
Carrie a JenkinsDirector 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$30,652
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: john e bush, philip handy, william oberndorf, elisabeth devos, patricianna levesque, deena reppen, eric cantor, and pamela griggs”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were changed in 2016 to move from two to three-year board terms, to specify that directors filling a vacancy shall serve for the remainder of the term of the directorship that was vacated, and to consolidate the roles of the chairperson and president.”

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

“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.”

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
2017-11-01
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
74
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

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, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,013 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/BOYAmt0879125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01288379
IRS990/AccountsReceivableGrp/BOYAmt019461
IRS990/AccountsReceivableGrp/EOYAmt072433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AN AMERICAN EDUCATION SYSTEM THAT EQUIPS EVERY CHILD TO ACHIEVE THEIR GOD-GIVEN POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0114990
IRS990/AdvertisingGrp/TotalAmt0114990
IRS990/AllOtherContributionsAmt07399472
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/BOYAmt0913547
IRS990/CashNonInterestBearingGrp/EOYAmt01310017
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt078538
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0416028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0751788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04811
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01257098
IRS990/ConferencesMeetingsGrp/TotalAmt01276188
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0301584
IRS990/ContractorCompensationGrp/CompensationAmt1135224
IRS990/ContractorCompensationGrp/CompensationAmt2135048
IRS990/ContractorCompensationGrp/CompensationAmt3120885
IRS990/ContractorCompensationGrp/CompensationAmt4120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04800 HAMPDEN LANE STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2777 6TH STREET NW SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3103 SOUTH UNION STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41320 MAIN STREET 17TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd429201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUGUST II PRODUCTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLARK HILL PLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PENN HILL GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NJI MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NELSON MULLINS RILEY & SCARBOROUGH LLP
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2POLICY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4POLICY CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07399472
IRS990/CYGrantsAndSimilarPaidAmt074144
IRS990/CYInvestmentIncomeAmt0105229
IRS990/CYOtherExpensesAmt04720894
IRS990/CYOtherRevenueAmt06
IRS990/CYProgramServiceRevenueAmt0292763
IRS990/CYRevenuesLessExpensesAmt0-2778984
IRS990/CYSalariesCompEmpBnftPaidAmt05781416
IRS990/CYTotalExpensesAmt010576454
IRS990/CYTotalFundraisingExpenseAmt0601449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07797470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02117
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020886
IRS990/DepreciationDepletionGrp/TotalAmt029995
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. 2016 PROGRAM HIGHLIGHTS INCLUDE:-ENGAGED IN 41 STATES TO DEVELOP AND IMPLEMENT STUDENT-CENTERED POLICIES.-HELPED STATE EDUCATION LEADERS UNDERSTAND THE NEW EVERY STUDENT SUCCEEDS ACT (ESSA) AND PREPARE TO TACKLE NEW CHALLENGES AND LEVERAGE NEW OPPORTUNITIES. EXCELINED PROVIDED TECHNICAL SUPPORT AND POLICY RESOURCES.-RELEASED RESEARCH AND ESSAYS RELATED TO AGE DEMOGRAPHY, COMPETENCY BASED EDUCATION, STUDENT DATA PRIVACY, AND EDUCATION SAVINGS ACCOUNTS.-LAUNCHED TWO ADDITIONAL OPEN ONLINE COURSES THROUGH ED POLICY LEADERS ONLINE FOR POLICYMAKERS AND EDUCATION LEADERS. -PROVIDED EXPERT TESTIMONY ON TWELVE OCCASIONS IN EIGHT STATES AND PRESENTED AT MORE THAN 100 SPEAKING ENGAGEMENTS ACROSS THE COUNTRY.-COLLABORATED WITH OVER 300 EDUCATION REFORM PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04267724
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02681
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08613
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027216
IRS990/FeesForServicesAccountingGrp/TotalAmt038510
IRS990/FeesForServicesLegalGrp/FundraisingAmt020472
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033529
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102156
IRS990/FeesForServicesLegalGrp/TotalAmt0156157
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0753777
IRS990/FeesForServicesOtherGrp/TotalAmt0778293
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016960
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt199.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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/AverageHoursPerWeekRt1133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1931.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd6X
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/OtherCompensationAmt1112942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215881
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3F PHILIP HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CONDOLEEZZA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES R SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm7CESAR CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL I KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GASTON CAPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIANNA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA M GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEENA REPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAIRE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFTON M LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY L SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18LOWELL MATTHEWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19CARRIE A JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA J CLARK
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/ReportableCompFromOrgAmt11385157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13268726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14245648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131708
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/ReportableCompFromRltdOrgAmt1184887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1615484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2128254
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FROM MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT THRU APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR THRU APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF/VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ADVISOR,POLICY & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt18POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-17140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt012510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059816
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014328
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014328
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03655679
IRS990/GrossReceiptsAmt011470289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019125
IRS990/InformationTechnologyGrp/ProgramServicesAmt079276
IRS990/InformationTechnologyGrp/TotalAmt0110194
IRS990/InsuranceGrp/FundraisingAmt01182
IRS990/InsuranceGrp/ManagementAndGeneralAmt03911
IRS990/InsuranceGrp/ProgramServicesAmt012075
IRS990/InsuranceGrp/TotalAmt017168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059340
IRS990/InvestmentIncomeGrp/ExclusionAmt0122369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08809383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07195950
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049616
IRS990/LandBldgEquipCostOrOtherBssAmt0145353
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03672819
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/NetAssetsOrFundBalancesBOYAmt011542940
IRS990/NetAssetsOrFundBalancesEOYAmt08936680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027659
IRS990/OccupancyGrp/ManagementAndGeneralAmt094171
IRS990/OccupancyGrp/ProgramServicesAmt0374935
IRS990/OccupancyGrp/TotalAmt0496765
IRS990/OfficeExpensesGrp/FundraisingAmt09799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037047
IRS990/OfficeExpensesGrp/ProgramServicesAmt077264
IRS990/OfficeExpensesGrp/TotalAmt0124110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039434
IRS990/OtherAssetsTotalGrp/EOYAmt039434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352977
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-FUNDRAIS
IRS990/OtherExpensesGrp/FundraisingAmt0500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,225,059
Liabilities
$1,288,379
Net assets
$8,936,680
Revenue
$7,797,470
Expenses
$10,576,454
Net income
-$2,778,984
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
2016Detailed filing. Detailed filing data is available for this year.$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