Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2017 • EIN 26-0615175

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

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

29th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$493,506

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,232,515

Up $1,007,456 (+9.9%) from 2016

Net Assets

Up

$10,537,312

Up $1,600,632 (+18%) from 2016

Liabilities

Down

$695,203

Down $593,176 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$11,612,543

Up $3,815,073 (+49%) from 2016

Expenses

Down

$10,289,381

Down $287,073 (-2.7%) from 2016

Net Income

Up

$1,323,162

Up $4,102,146 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$11,232,515
Liabilities$695,203
Net Assets$10,537,312
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$11,612,543
Expenses$10,289,381
Net Income$1,323,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$13,950,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,195,950$6,564,272▼ $631,678
Pledges and Grants Receivable$1,401,726$4,029,917▲ $2,628,191
Cash and Non-Interest-Bearing Accounts$1,310,017$398,918▼ $911,099
Prepaid Expenses and Deferred Charges$96,543$79,334▼ $17,209
Inventories for Sale or Use$59,340$57,090▼ $2,250
Land, Buildings, and Equipment, Net$49,616$42,251▼ $7,365
Accounts Receivable$72,433$21,299▼ $51,134
Total Assets$10,225,059$11,232,515▲ $1,007,456
Other Assets Total$39,434$39,434→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,074,974$411,128▼ $663,846
Other Liabilities$213,405$284,075▲ $70,670
Total Liabilities$1,288,379$695,203▼ $593,176
Net Assets / Fund Balance
Unrestricted Net Assets$7,303,687$5,876,492▼ $1,427,195
Temporarily Rstr Net Assets$1,632,993$4,660,820▲ $3,027,827
Total Net Assets Fund Balance$8,936,680$10,537,312▲ $1,600,632
Total Liabilities and Net Assets / Fund Balance$10,225,059$11,232,515▲ $1,007,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,177$102,847$135,024
Leasehold Improvements$10,074$6,951$17,025
Other Securities$1,216,626--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricianna LevesqueCEOPT$259,851$141,282$401,133
Deena ReppenChief of Staff/VP of AdminFT$232,793$64,164$296,957
Lizzette ReynoldsVP of PolicyFT$216,800$12,311$229,111
Christy L SandbergSenior Policy FellowFT$165,848$11,063$176,911
Claire VoorheesNational Director of PolicyFT$166,484$8,965$175,449
Lowell Matthews JrPolicy DirectorFT$151,005$13,662$164,667
Matthew JosephPolicy DirectorFT$153,750$5,750$159,500
J Alex KellyVP of AdvocacyPT$132,000$25,922$157,922
Pamela M GriggsDirector of FinancePT$135,000$17,747$152,747
Carrie a JenkinsDirector Administrative ServicesPT$110,300$16,782$127,082

Board Members and Trustees

NameTitle
John E BushPresident
Allan HubbardDirector
Cesar CondeDirector
Charles R SchwabDirector
Condoleezza RiceDirector
Dee B HaslamDirector
Eric CantorDirector
Joel I KleinDirector
Reginald J BrownDirector
F Philip HandySecretary
William E OberndorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
August Ii Productions LLCProduction Services4800 HAMPDEN LANE STE 200, Bethesda, MD 20814$310,421
Clark Hill PlcLegal Services500 WOODWARD SUITE 3500, Detroit, MI 48226$156,000
Education First Consulting LLCConsultingP O BOX 22871, Seattle, WA 98122-0871$123,192
Penn Hill Group LLCPolicy Consulting777 6TH STREET NW SUITE 500, Washington, DC 20001$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,216,090
Program Service Revenue
$283,441
Investment Income
$132,257
Other Revenue
$-19,245
All Other Contributions
$11,191,090
Change in Net Assets
$1,323,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,612,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,782
Total Revenue per Audited Statements
$12,011,325
Total Revenue per Form 990
$11,612,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,247,002
Other Expenses$3,835,141
Total Fundraising Expense$660,536
Grants and Similar Amounts Paid$191,238
Professional Fundraising Fees$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,721,866$394,199$378,887$4,494,952
Conferences and Meetings$1,091,757$12,539$12,477$1,116,773
Current Officers, Directors, Trustees, and Key Employees$430,593$314,349$60,162$805,104
Fees for Services Other$435,596$127,414-$563,010
Occupancy$368,658$95,879$45,884$510,421
Other Employee Benefits$354,867$68,379$30,936$454,182
Payroll Taxes$283,186$55,632$31,600$370,418
Travel$297,109$19,140$21,605$337,854
Payment Travel Entrtnmnt Publicly Ofcl$305,358--$305,358
Grants to Domestic Orgs$164,000--$164,000
Fees for Services Legal$100,601$33,208$21,426$155,235
Office Expenses$84,549$35,052$12,944$132,545
Pension Plan Contributions$96,991$13,964$11,391$122,346
Information Technology$72,155$19,232$11,657$103,044
Advertising$56,342$1,286$31$57,659
Fees for Services Lobbying$36,000--$36,000
Fees for Services Accounting$22,966$7,807$2,383$33,156
Grants to Domestic Individuals$27,238--$27,238
Depreciation Depletion$17,907$5,549$1,765$25,221
Insurance$11,731$3,878$1,200$16,809
Fees for Services Professional Fundraising--$16,000$16,000
Fees for Service Investment Mgmnt Fees-$15,841-$15,841
Other Expenses$424,394$1,633$150$150
Total Functional Expenses$8,403,864$1,224,981$660,536$10,289,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,410,693
Expenses per Audited Statements$10,289,381
Total Expenses per Form 990$10,289,381
Expenses Not Reported on Form 990$121,312
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$84,000
Urban InstituteWashington, DC501(c)(3)Grant for School Choice Research$50,000
Mississippi Charter Schools AssociationJackson, MS501(c)(6)Grant for Charter School Litigation Defense$15,000
Ed ChoiceIndianapolis, IN501(c)(3)Event Sponsorship$5,000
Education Commission of the StatesDenver, CO501(c)(3)Event Sponsorship$5,000
School Choice OhioColumbus, OH501(c)(3)Event Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,251
Professional Fundraising Fees$16,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Menlo Park, CA$25,000-$3,307-
Total Events$25,000-$19,251$-19,251
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$43,312
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$21,927
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$17,290
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$284,075
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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, eric cantor, dee haslam, patricianna levesque, deena reppen, and pamela griggs.”

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 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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricianna Levesque
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,251. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,251. Rounding -4.”

Raw XML AppendixShowing 400 of 1,086 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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. 2017 PROGRAM HIGHLIGHTS INCLUDE: - ENGAGED IN 47 STATES TO DEVELOP AND IMPLEMENT STUDENT-CENTERED POLICIES. - HELPED STATE EDUCATION LEADERS IN 44 STATES TO UNDERSTAND THE 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 PERSONALIZED LEARNING, EARLY LITERACY, CAREER AND TECHNICAL EDUCATION, AND EDUCATION SAVINGS ACCOUNTS. - PROVIDED EXPERT TESTIMONY ON 19 OCCASIONS IN 10 STATES AND PRESENTED AT APPROXIMATELY 65 SPEAKING ENGAGEMENTS ACROSS THE COUNTRY. - COLLABORATED WITH OVER 300 EDUCATION REFORM PARTNERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016198
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IRS990/Form990PartVIISectionAGrp/PersonNm1F PHILIP HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3CONDOLEEZZA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES R SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm6CESAR CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL I KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE B HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIANNA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA M GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEENA REPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZZETTE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAIRE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm16J ALEX KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY L SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm19LOWELL MATTHEWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20CARRIE A JENKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110884
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15NATIONAL DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt18POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt019251
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt034705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0144000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0164000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02353866
IRS990/GrossReceiptsAmt013950955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011657
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019232
IRS990/InformationTechnologyGrp/ProgramServicesAmt072155
IRS990/InformationTechnologyGrp/TotalAmt0103044
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/ProgramServicesAmt011731
IRS990/InsuranceGrp/TotalAmt016809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057090
IRS990/InvestmentIncomeGrp/ExclusionAmt097552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097552
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06564272
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010537312
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045884
IRS990/OccupancyGrp/ManagementAndGeneralAmt095879
IRS990/OccupancyGrp/ProgramServicesAmt0368658
IRS990/OccupancyGrp/TotalAmt0510421
IRS990/OfficeExpensesGrp/FundraisingAmt012944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035052
IRS990/OfficeExpensesGrp/ProgramServicesAmt084549
IRS990/OfficeExpensesGrp/TotalAmt0132545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039434
IRS990/OtherAssetsTotalGrp/EOYAmt039434
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454182
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTABLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ProgramServicesAmt0424394
IRS990/OtherExpensesGrp/TotalAmt0426065
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt0213405

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,232,515
Liabilities
$695,203
Net assets
$10,537,312
Revenue
$11,612,543
Expenses
$10,289,381
Net income
$1,323,162
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
2017Detailed filing. Detailed filing data is available for this year.$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