Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,962,985
No earlier filing loaded for comparison.
Net Assets
$2,251,625
No earlier filing loaded for comparison.
Liabilities
$1,711,360
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$9,625,358
No earlier filing loaded for comparison.
Expenses
$8,369,190
No earlier filing loaded for comparison.
Net Income
$1,256,168
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $9,625,358
Mission and Program Overview
Mission
Great minds seeks to ensure that all students, regardless of their circumstance, receive a knowledge-rich education in the full range of the liberal arts and sciences including english, mathematics, science, and social studies. We work with teachers and scholars to create instructional materials, provide professional development and implementation services, conduct research, and promote policies that support a comprehensive and high-quality education in america's schools.
To engage in and sponsor research in the field of education and publish the results of such research. To conduct such programs in the field of education, including but not limited to, information gathering on liberal arts and science education programs and to serve as a clearing-house for curriculum materials and best practices in the field of education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $857,834 | $2,025,798 | ▲ $1,167,964 |
| Cash and Non-Interest-Bearing Accounts | $761,368 | $1,922,132 | ▲ $1,160,764 |
| Land, Buildings, and Equipment, Net | $9,273 | $15,055 | ▲ $5,782 |
| Total Assets | $1,628,475 | $3,962,985 | ▲ $2,334,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $383,018 | $1,586,360 | ▲ $1,203,342 |
| Deferred Revenue | $250,000 | $125,000 | ▼ $125,000 |
| Total Liabilities | $633,018 | $1,711,360 | ▲ $1,078,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $995,457 | $2,251,625 | ▲ $1,256,168 |
| Total Net Assets Fund Balance | $995,457 | $2,251,625 | ▲ $1,256,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,628,475 | $3,962,985 | ▲ $2,334,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,055 | $6,872 | $21,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Munson | President & Exec. Director | FT | $188,280 | $58,425 | $246,705 |
| Barbara Davidson | Deputy Director | FT | $168,176 | $41,349 | $209,525 |
| Robin Ramos | Lead Writer | FT | $139,893 | $1,561 | $141,454 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pascal Forgione Jr | Chairman |
| Antonia Cortese | Trustee |
| Barbara Byrd-bennett | Trustee |
| Bill Honig | Trustee |
| Carol Jago | Trustee |
| Erik Berg | Trustee |
| Juan Rangel | Trustee |
| Lorraine Griffith | Trustee |
| Jason Griffiths | Secretary |
| Richard Kessler | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nell Mcanelly | Project Leader | - | $135,066 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,128,948
- Program Service Revenue
- $212,610
- Investment Income
- $2,627
- Other Revenue
- $281,173
- All Other Contributions
- $7,940
- Change in Net Assets
- $1,256,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,886,227 |
| Salaries, Compensation, and Employee Benefits | $1,482,963 |
| Total Fundraising Expense | $40,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,231 | $238,840 | $23,365 | $748,436 |
| Current Officers, Directors, Trustees, and Key Employees | $357,748 | $238,500 | $1,436 | $597,684 |
| Travel | $292,246 | $17,833 | $8,127 | $318,206 |
| Office Expenses | $156,856 | $24,353 | $398 | $181,607 |
| Fees for Services Legal | $49,856 | $57,009 | - | $106,865 |
| Payroll Taxes | $65,664 | $25,787 | $1,870 | $93,321 |
| Other Expenses | $87,039 | $385,436 | $1,145 | $87,039 |
| Other Employee Benefits | $30,893 | $11,196 | $1,433 | $43,522 |
| Occupancy | - | $31,816 | - | $31,816 |
| Interest | - | $17,468 | - | $17,468 |
| Fees for Services Accounting | $1,000 | $11,403 | - | $12,403 |
| Conferences and Meetings | - | $11,884 | - | $11,884 |
| Information Technology | $2,495 | $7,639 | - | $10,134 |
| Fees for Services Other | $6,554 | $1,818 | - | $8,372 |
| Insurance | $1,799 | $5,736 | $52 | $7,587 |
| Depreciation Depletion | - | $5,304 | - | $5,304 |
| All Other Expenses | $3,929 | - | $1,288 | $5,217 |
| Royalties | $4,742 | - | - | $4,742 |
| Total Functional Expenses | $7,223,607 | $1,105,342 | $40,241 | $8,369,190 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lorraine Griffith | Trustee | PROVIDED WRITING SERVICES FOR COMMON CORE'S WHEATLEY PORTFOLIO AND ALEXANDRIA PLAN. SHE LED NEW WRITER TRAININGS AND PARTICIPATED IN PLANNING SESSIONS FOR FUTURE ELA WORK WITH NEW PARTNERS AND INTERNAL MANAGEMENT. SHE PLANNED FOR AND LED TRAINING FOR NEW WRITERS. | No | $50,000 |
| Carol Jago | Trustee | PROVIDED CONSULTING SERVICES FOR COMMON CORE'S WHEATLEY PORTFOLIO. SHE REVIEWED CURRICULUM, ASSISTING IN THE VETTING OF POTENTIAL STAFF, AND PARTICIPATED IN TEXT SELECTION AND PROGRAM PLANNING SESSIONS FOR FUTURE ELA WORK WITH NEW PARTNERS | No | $3,450 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were amended in january 2013 to increase the maximum number of trustees from 11 to 21, and to amend and restate the charitable purpose of the organization to include: to further a rigorous liberal arts education; to promote at all level of government the inclusion of liberal arts in standards, assessments, curricula, and graduation and certification requirements; to conduct and disseminate research in the field of education; to create, disseminate, and publish curriculum and conduct associated professional education; and to assist schools with the development and implementation of curriculum.”
Form 990, Part VI, Section B, Line 11
“The governing body is provided a copy of the 990 via electronic transmittal prior to submission.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given an opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decides if a conflict of interest exists. Violation of the conflicts of interest policy: a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15A
“The process for determining the ceo's compensation includes the use of comparable data, board approval and documentation in the board minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-0876000
- Phone
- 2022231854
Signing Officer
- Name
- Lynne Munson
- Title
- President and Executive Director
- Phone
- 2022231854
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynne Munson
- Formed
- 2007
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 46
- Volunteers
- 10
Preparer
- Preparer
- Lori M Budnick
- Phone
- 8605614000
Raw XML AppendixShowing 400 of 529 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1586360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 857834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2025798 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN AND SPONSOR RESEARCH IN THE FIELD OF EDUCATION AND PUBLISH THE RESULTS OF SUCH RESEARCH. TO CONDUCT SUCH PROGRAMS IN THE FIELD OF EDUCATION, INCLUDING BUT NOT LIMITED TO, INFORMATION GATHERING ON LIBERAL ARTS AND SCIENCE EDUCATION PROGRAMS AND TO SERVE AS A CLEARING-HOUSE FOR CURRICULUM MATERIALS AND BEST PRACTICES IN THE FIELD OF EDUCATION. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LYNNE MUNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022231854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1016 16TH STREET NW 7TH FL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20036 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1922132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 225 PRESCOTT HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 70803 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NELL MCANELLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT LEADER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9128948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2627 |
| IRS990/CYOtherExpensesAmt | 0 | 6886227 |
| IRS990/CYOtherRevenueAmt | 0 | 281173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1256168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1482963 |
| IRS990/CYTotalExpensesAmt | 0 | 8369190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9625358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5304 |
| IRS990/Desc | 0 | DEVELOPED AND REVISED CURRICULUM AND CURRICULUM TOOLS IN MATHEMATICS, ENGLISH, AND UNITED STATES AND WORLD HISTORY TO HELP TEACHERS INCORPORATE LIBERAL ARTS EDUCATION INTO INSTRUCTION. CURATED COLLECTIONS OF RECOMMENDED WORKS OF LITERATURE AND NON-FICTION, AND TOOLS FOR THE TEACHING OF MATHEMATICS, THAT SUPPORT THE SUCCESSFUL IMPLEMENTATION OF COMMON CORE'S CURRICULUM MATERIALS. CREATED AND DISSEMINATED RESEARCH ON THE STATE OF LIBERAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6354475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11403 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57009 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KESSLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BYRD-BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIA CORTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HONIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL JAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN RANGEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA DAVIDSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEAD WRITER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8684943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9625358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17468 |
| IRS990/InterestGrp/TotalAmt | 0 | 17468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21927 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 436065 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMON CORE SEEKS TO ENSURE THAT ALL STUDENTS, REGARDLESS OF THEIR CIRCUMSTANCE, RECEIVE A CONTENT-RICH EDUCATION IN THE FULL RANGE OF THE LIBERAL ARTS AND SCIENCES, INCLUDING ENGLISH, MATHEMATICS, HISTORY, THE ARTS, SCIENCE, AND FOREIGN LANGUAGES. WE WORK WITH TEACHERS AND SCHOLARS TO CREATE INSTRUCTIONAL MATERIALS, CONDUCT RESEARCH, AND PROMOTE POLICIES THAT SUPPORT A COMPREHENSIVE AND HIGH-QUALITY EDUCATION IN AMERICAS PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2251625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43522 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WRITERS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5296371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5310818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13146 |
| IRS990/OtherRevenueTotalAmt | 0 | 13146 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93321 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE MUNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62424 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED PROFESSIONAL DEVELOPMENT WORKSHOPS INTENDED TO GUIDE TEACHERS AND DISTRICT/SCHOOL LEADERS IN THEIR IMPLEMENTATION OF COMMON CORES CURRICULUM MATERIALS. IN THESE SESSIONS, COMMON CORES TEAM FACILITATED THE USE OF CURRICULUM MATERIALS, PREPARED TEACHERS TO DEVELOP LESSONS AND ASSESSMENTS BASED ON THE CURRICULUM, AND MODELED INSTRUCTIONAL PRACTICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 869132 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 1768949 |
| IRS990/PYOtherRevenueAmt | 0 | 149576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 951363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550674 |
| IRS990/PYTotalExpensesAmt | 0 | 2319623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3270986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1256168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150186 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4742 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 268027 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 268027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8695823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12194881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 948908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 225756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 388192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11380145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 814736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8695823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12194881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13013202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21927 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15055 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,962,985
- Liabilities
- $1,711,360
- Net assets
- $2,251,625
- Revenue
- $9,625,358
- Expenses
- $8,369,190
- Net income
- $1,256,168