Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2018 • EIN 26-0615175

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$506,434

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,865,182

Down $367,333 (-3.3%) from 2017

Net Assets

Down

$10,192,093

Down $345,219 (-3.3%) from 2017

Liabilities

Down

$673,089

Down $22,114 (-3.2%) from 2017

Revenue

Down

$9,535,022

Down $2,077,521 (-18%) from 2017

Expenses

Down

$9,419,734

Down $869,647 (-8.5%) from 2017

Net Income

Down

$115,288

Down $1,207,874 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,865,182
Liabilities$673,089
Net Assets$10,192,093

Operations Trend

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

2018

Revenue$9,535,022
Expenses$9,419,734
Net Income$115,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$13,769,387
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$6,564,272$6,681,648▲ $117,376
Pledges and Grants Receivable$4,029,917$3,276,770▼ $753,147
Cash and Non-Interest-Bearing Accounts$398,918$485,512▲ $86,594
Prepaid Expenses and Deferred Charges$79,334$192,881▲ $113,547
Accounts Receivable$21,299$105,837▲ $84,538
Inventories for Sale or Use$57,090$49,080▼ $8,010
Land, Buildings, and Equipment, Net$42,251$34,020▼ $8,231
Total Assets$11,232,515$10,865,182▼ $367,333
Other Assets Total$39,434$39,434→ $0
Liabilities
Other Liabilities$284,075$358,279▲ $74,204
Accounts Payable and Accrued Expenses$411,128$314,810▼ $96,318
Total Liabilities$695,203$673,089▼ $22,114
Net Assets / Fund Balance
Unrestricted Net Assets$5,876,492$6,120,411▲ $243,919
Temporarily Rstr Net Assets$4,660,820$4,071,682▼ $589,138
Total Net Assets Fund Balance$10,537,312$10,192,093▼ $345,219
Total Liabilities and Net Assets / Fund Balance$11,232,515$10,865,182▼ $367,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,378$121,065$147,443
Leasehold Improvements$7,642$9,383$17,025
Other Securities$1,675,245--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricianna LevesqueCEOPT$276,091$154,491$430,582
Deena ReppenChief of Staff/VP of AdminFT$239,777$44,714$284,491
Lizzette ReynoldsVP of PolicyFT$221,100$16,010$237,110
Christy L SandbergSenior Policy FellowFT$171,634$7,890$179,524
Claire VoorheesNational Director of PolicyFT$155,522$6,635$162,157
Matthew JosephPolicy DirectorFT$156,056$3,631$159,687
Pamela M GriggsDirector of FinancePT$139,050$19,840$158,890
J Alex KellyVP of AdvocacyPT$135,960$20,376$156,336
Carrie a JenkinsDirector of Administrative ServicesPT$113,608$19,544$133,152

Board Members and Trustees

NameTitle
John E BushPresident
Cesar CondeDirector
Christopher CerfDirector
Condoleezza RiceDirector
Dee B HaslamDirector
Eric CantorDirector
Gary R ChartrandDirector
Joel I KleinDirector
Reginald J BrownDirector
Allan HubbardSecretary From Dec
F Philip HandyTreas. From Dec & Sec. Thru Nov
William E OberndorfTreasurer Thru July

Highest Paid Contractors

ContractorServicesLocationCompensation
August Ii Productions LLCProduction Services4800 HAMPDEN LANE STE 200, Bethesda, MD 20814$290,994
Revenue and Support

Revenue Composition

Contributions and Grants
$8,826,097
Program Service Revenue
$335,499
Investment Income
$395,576
Other Revenue
$-22,150
All Other Contributions
$8,801,097
Change in Net Assets
$115,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,513,637
Revenue Not Reported on Financial Statements
$21,385
Revenue Not Reported on Form 990
$-298,151
Total Revenue per Audited Statements
$9,215,486
Total Revenue per Form 990
$9,535,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,125,916
Other Expenses$3,161,511
Total Fundraising Expense$711,469
Grants and Similar Amounts Paid$132,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,522,172$407,448$405,756$4,335,376
Conferences and Meetings$910,402$8,733$3,720$922,855
Current Officers, Directors, Trustees, and Key Employees$420,494$298,618$100,064$819,176
Occupancy$389,231$94,001$43,005$526,237
Other Employee Benefits$368,648$67,995$38,210$474,853
Fees for Services Other$384,001$3,701$1,232$388,934
Payroll Taxes$274,216$55,912$34,654$364,782
Payment Travel Entrtnmnt Publicly Ofcl$247,359--$247,359
Travel$190,148$22,761$13,551$226,460
Fees for Services Legal$89,252$31,633$20,564$141,449
Pension Plan Contributions$106,075$13,717$11,937$131,729
Office Expenses$93,411$17,003$13,460$123,874
Advertising$92,885$2,622$2,965$98,472
Grants to Domestic Individuals$98,307--$98,307
Information Technology$50,745$15,944$12,370$79,059
Fees for Services Accounting$31,794$11,435$3,836$47,065
Grants to Domestic Orgs$34,000--$34,000
Fees for Service Investment Mgmnt Fees-$21,385-$21,385
Depreciation Depletion$15,445$3,385$1,820$20,650
Insurance$9,455$2,685$1,032$13,172
Other Expenses$276,086$10,761$3,293$10,761
Fees for Services Lobbying$9,000--$9,000
Total Functional Expenses$7,613,126$1,095,139$711,469$9,419,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,560,706
Total Expenses per Form 990$9,419,734
Expenses per Audited Statements$9,398,349
Expenses Not Reported on Form 990$162,357
Expenses Not Reported on Financial Statements$21,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Smithsonian InstitutionWashington Dc, DC501(c)(3)Donation and Event$27,000
The Clayton Christensen InsitituteLexington, MA501(c)(3)Event Sponsorship$5,000
United Negro College Fund IncWashington Dc, DC501(c)(3)K-12 Education Fellowship Program Internship Stipend$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,153
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Menlo Park, CA$25,000-$9,020-
Total Events$25,000-$22,153$-22,153
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$50,396
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$21,623
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$19,690
Patricia LevesqueCEOReimbursement - 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 a Direct Payroll to the Employee From Each Related Organization and the Personnel Services Transactions From the Related Organization Include Reimbursement for the Additional Time of This Individual.No$17,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$358,279
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, gary chartrand, 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
2019-11-05
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
62
Volunteers
12

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 1.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 22,153.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 22,153. Rounding

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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/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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2034.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017956
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM E OBERNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2F PHILIP HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CESAR CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE B HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL I KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CONDOLEEZZA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER CERF
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY R CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIANNA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA M GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEENA REPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZZETTE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16J ALEX KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAIRE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTY L SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm20CARRIE 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12406826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14264640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115196
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1271459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1636465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THRU JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS. FROM DEC & SEC. THRU NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY FROM DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF/VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR POLICY FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt19POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMINISTRATIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt022153
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0276699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04488911
IRS990/GrossReceiptsAmt013769387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012370
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015944
IRS990/InformationTechnologyGrp/ProgramServicesAmt050745
IRS990/InformationTechnologyGrp/TotalAmt079059
IRS990/InsuranceGrp/FundraisingAmt01032
IRS990/InsuranceGrp/ManagementAndGeneralAmt02685
IRS990/InsuranceGrp/ProgramServicesAmt09455
IRS990/InsuranceGrp/TotalAmt013172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049080
IRS990/InvestmentIncomeGrp/ExclusionAmt0118877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06564272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06681648
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034020
IRS990/LandBldgEquipCostOrOtherBssAmt0164468
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04212212
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt010537312
IRS990/NetAssetsOrFundBalancesEOYAmt010192093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22153
IRS990/NetUnrelatedBusTxblIncmAmt051243
IRS990/NetUnrlzdGainsLossesInvstAmt0-460508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043005
IRS990/OccupancyGrp/ManagementAndGeneralAmt094001
IRS990/OccupancyGrp/ProgramServicesAmt0389231
IRS990/OccupancyGrp/TotalAmt0526237
IRS990/OfficeExpensesGrp/FundraisingAmt013460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017003
IRS990/OfficeExpensesGrp/ProgramServicesAmt093411
IRS990/OfficeExpensesGrp/TotalAmt0123874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039434
IRS990/OtherAssetsTotalGrp/EOYAmt039434
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474853
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110761
IRS990/OtherExpensesGrp/ProgramServicesAmt0276086
IRS990/OtherExpensesGrp/TotalAmt0284779
IRS990/OtherExpensesGrp/TotalAmt110761
IRS990/OtherLiabilitiesGrp/BOYAmt0284075
IRS990/OtherLiabilitiesGrp/EOYAmt0358279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03522172
IRS990/OtherSalariesAndWagesGrp/TotalAmt04335376
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274216
IRS990/PayrollTaxesGrp/TotalAmt0364782
IRS990/PensionPlanContributionsGrp/FundraisingAmt011937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106075
IRS990/PensionPlanContributionsGrp/TotalAmt0131729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04029917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03276770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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