Civic Intelligence

DC School Reform Now

990 • Fiscal year 2018 • EIN 26-2918853

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileDCSCHOOLREFORM.ORG
1730 Massachusetts Avenue NWWashington, DC 20036

(202) 315-2424

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$177,564

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$458,398

Up $210,892 (+85%) from 2017

Net Assets

Up

$448,920

Up $229,639 (+105%) from 2017

Liabilities

Down

$9,478

Down $18,747 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$831,664

Up $339,233 (+69%) from 2017

Expenses

Up

$602,025

Up $38,717 (+6.9%) from 2017

Net Income

Up

$229,639

Up $300,516 (+424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $162,895Liabilities 2010: $26,443Net Assets 2010: $136,4522010Assets 2011: $77,672Liabilities 2011: $63,154Net Assets 2011: $14,5182011Assets 2012: $51,058Liabilities 2012: $53,243Net Assets 2012: -$2,1852012Assets 2013: $28,509Liabilities 2013: $53,243Net Assets 2013: -$24,7342013Assets 2014: $53,996Liabilities 2014: $0Net Assets 2014: $53,9962014Assets 2015: $11,460Liabilities 2015: $0Net Assets 2015: $11,4602015Assets 2017: $247,506Liabilities 2017: $28,225Net Assets 2017: $219,2812017Assets 2018: $458,398Liabilities 2018: $9,478Net Assets 2018: $448,9202018Assets 2019: $124,648Liabilities 2019: $41,226Net Assets 2019: $83,4222019Assets 2020: $75,212Liabilities 2020: $102,921Net Assets 2020: -$27,7092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$458,398
Liabilities$9,478
Net Assets$448,920
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $126,2622010Expenses 2011: $373,2112011Expenses 2012: $404,1302012Revenue 2013: $312,792Expenses 2013: $335,341Net Income 2013: -$22,5492013Revenue 2014: $419,985Expenses 2014: $341,255Net Income 2014: $78,7302014Revenue 2015: $394,319Expenses 2015: $436,855Net Income 2015: -$42,5362015Revenue 2017: $492,431Expenses 2017: $563,308Net Income 2017: -$70,8772017Revenue 2018: $831,664Expenses 2018: $602,025Net Income 2018: $229,6392018Revenue 2019: $133,018Expenses 2019: $498,516Net Income 2019: -$365,4982019Revenue 2020: $122,815Expenses 2020: $233,946Net Income 2020: -$111,1312020Revenue 2021: $273,458Expenses 2021: $245,749Net Income 2021: $27,7092021

Highlighted filing

2018

Revenue$831,664
Expenses$602,025
Net Income$229,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$831,664
Mission and Program Overview

Mission

To give families in underserved communities in dc information about quality schools and to eliminate obstacles that would prevent the children of those families from competing to attend quality schools.

To give families in underserved communities information about quality schools and to eliminate obstacles that would prevent the children of those families from competing to attend quality schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,248$328,736▲ $83,488
Pledges and Grants Receivable-$127,408-
Prepaid Expenses and Deferred Charges$2,258$2,254▼ $4
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$247,506$458,398▲ $210,892
Liabilities
Accounts Payable and Accrued Expenses$28,225$9,478▼ $18,747
Total Liabilities$28,225$9,478▼ $18,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,102$328,411▲ $108,309
Unrestricted Net Assets$-821$120,509▲ $121,330
Total Net Assets Fund Balance$219,281$448,920▲ $229,639
Total Liabilities and Net Assets / Fund Balance$247,506$458,398▲ $210,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,725$18,725
Equipment$0$9,246$9,246
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PickensExecutive DirectorFT$152,000$25,564$177,564

Board Members and Trustees

NameTitle
Kristin EhrgoodChair
Bill TuckerDirector
Heather HardingDirector
Joe OnekDirector
Manon MatchettDirector
Margie YeagerDirector
Mary RinerDirector
Patrick CorvingtonDirector
Terry GoingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$831,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$831,664
Change in Net Assets
$229,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,230
Total Revenue per Audited Statements
$853,894
Total Revenue per Form 990
$831,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,591
Other Expenses$296,434
Total Fundraising Expense$48,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$239,333--$239,333
Current Officers, Directors, Trustees, and Key Employees$155,548$8,074$13,621$177,243
Other Salaries and Wages$67,806-$24,871$92,677
Payroll Taxes$14,569$526$3,239$18,334
Other Employee Benefits$12,714$539$4,084$17,337
Fees for Services Accounting$10,000$2,528-$12,528
Fees for Services Management$7,142$516$675$8,333
Insurance-$5,090-$5,090
Travel$2,898$962-$3,860
Information Technology$1,925$923$610$3,458
Other Expenses$2,438$57$907$3,402
Conferences and Meetings$1,819-$200$2,019
Fees for Services Legal-$1,116-$1,116
All Other Expenses-$692$340$1,032
Office Expenses$913--$913
Total Functional Expenses$532,455$21,023$48,547$602,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,255
Expenses per Audited Statements$602,025
Total Expenses per Form 990$602,025
Expenses Not Reported on Form 990$22,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“The organization does not have committees.”

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

“The form 990 is reviewed initially by the executive director. Prior to filing, it is provided to the board.”

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

“Officers, directors and key employees are required to disclose all conflicts of interest to the board. In addition, each signs a disclosure statement at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparables to others in the education non-profit sector in the washington dc area. As part of this process the organization reviews other form 990's and other available compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization provides irs form 990 and 1023 upon request.”

Filing and Contact Details

Filer

Filer Name
Dc School Reform Now
EIN
26-2918853
Phone
2023152424
Address
1730 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
Patrick a Corvington
Title
Executive Director (interim)
Phone
2023152424
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick a Corvington
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Parent advocate consulting services: program service expenses 109,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,954. Database manager: program service expenses 33,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,333. Center on reinventing public education consulting: program service expenses 96,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,046.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the organization requires that a tax position be recognized or derecognized based on a "more-likely-thank-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GIVE FAMILIES IN UNDERSERVED COMMUNITIES INFORMATION ABOUT QUALITY SCHOOLS AND TO ELIMINATE OBSTACLES THAT WOULD PREVENT THE CHILDREN OF THOSE FAMILIES FROM COMPETING TO ATTEND QUALITY SCHOOLS.
IRS990/AllOtherContributionsAmt0831664
IRS990/AllOtherExpensesGrp/FundraisingAmt0340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/AllOtherExpensesGrp/TotalAmt01032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK A CORVINGTON
IRS990/BooksInCareOfDetail/PhoneNum02023152405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 MASSACHUSETTS AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245248
IRS990/CashNonInterestBearingGrp/EOYAmt0328736
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013621
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01819
IRS990/ConferencesMeetingsGrp/TotalAmt02019
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0831664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0229639
IRS990/CYSalariesCompEmpBnftPaidAmt0305591
IRS990/CYTotalExpensesAmt0602025
IRS990/CYTotalFundraisingExpenseAmt048547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO GIVE FAMILIES IN UNDERSERVED COMMUNITIES IN DC INFORMATION ABOUT QUALITY SCHOOLS AND TO ELIMINATE OBSTACLES THAT WOULD PREVENT THE CHILDREN OF THOSE FAMILIES FROM COMPETING TO ATTEND QUALITY SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0532455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02528
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt012528
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01116
IRS990/FeesForServicesLegalGrp/TotalAmt01116
IRS990/FeesForServicesManagementGrp/FundraisingAmt0675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0516
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07142
IRS990/FeesForServicesManagementGrp/TotalAmt08333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0239333
IRS990/FeesForServicesOtherGrp/TotalAmt0239333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt925564
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN EHRGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GOINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MANON MATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY RINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ONEK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK CORVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PICKENS
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/ReportableCompFromOrgAmt9152000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0923
IRS990/InformationTechnologyGrp/ProgramServicesAmt01925
IRS990/InformationTechnologyGrp/TotalAmt03458
IRS990/InsuranceGrp/ManagementAndGeneralAmt05090
IRS990/InsuranceGrp/TotalAmt05090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027971
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE FAMILIES IN UNDERSERVED COMMUNITIES IN DC INFORMATION ABOUT QUALITY SCHOOLS AND TO ELIMINATE OBSTACLES THAT WOULD PREVENT THE CHILDREN OF THOSE FAMILIES FROM COMPETING TO ATTEND QUALITY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219281
IRS990/NetAssetsOrFundBalancesEOYAmt0448920
IRS990/NetUnrelatedBusTxblIncmAmt0485
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt0913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017337
IRS990/OtherExpensesGrp/Desc0VIRTUAL SCHOOL TOURS DE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt015350
IRS990/OtherExpensesGrp/ProgramServicesAmt12438
IRS990/OtherExpensesGrp/TotalAmt015350
IRS990/OtherExpensesGrp/TotalAmt13402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067806
IRS990/OtherSalariesAndWagesGrp/TotalAmt092677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt014569
IRS990/PayrollTaxesGrp/TotalAmt018334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254
IRS990/PrincipalOfficerNm0PATRICK A CORVINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70877
IRS990/PYSalariesCompEmpBnftPaidAmt0303095
IRS990/PYTotalExpensesAmt0563308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71740
IRS990ScheduleA/PublicSupportPY170Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt01914177
IRS990ScheduleA/SubstantialContributorsTotAmt0754032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668209
IRS990ScheduleA/TotalSupportAmt02668359
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022230
IRS990ScheduleD/DonatedServicesUseFcltsAmt022230
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09246
IRS990ScheduleD/ExpensesNotReportedAmt022230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018725
IRS990ScheduleD/RevenueNotReportedAmt022230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0831664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THANK-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0602025
IRS990ScheduleD/TotalRevenuePerForm990Amt0831664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624255
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID PICKENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED INITIALLY BY THE EXECUTIVE DIRECTOR. PRIOR TO FILING, IT IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD. IN ADDITION, EACH SIGNS A DISCLOSURE STATEMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLES TO OTHERS IN THE EDUCATION NON-PROFIT SECTOR IN THE WASHINGTON DC AREA. AS PART OF THIS PROCESS THE ORGANIZATION REVIEWS OTHER FORM 990'S AND OTHER AVAILABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES IRS FORM 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT ADVOCATE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 109,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,954. DATABASE MANAGER: PROGRAM SERVICE EXPENSES 33,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,333. CENTER ON REINVENTING PUBLIC EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 96,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220102
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0328411
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247506
IRS990/TotalAssetsEOYAmt0458398
IRS990/TotalAssetsGrp/BOYAmt0247506
IRS990/TotalAssetsGrp/EOYAmt0458398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0831664
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028225
IRS990/TotalLiabilitiesEOYAmt09478
IRS990/TotalLiabilitiesGrp/BOYAmt028225
IRS990/TotalLiabilitiesGrp/EOYAmt09478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448920
IRS990/TotalOtherCompensationAmt025564
IRS990/TotalProgramServiceExpensesAmt0532455
IRS990/TotalReportableCompFromOrgAmt0152000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0962
IRS990/TravelGrp/ProgramServicesAmt02898
IRS990/TravelGrp/TotalAmt03860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 MASSACHUSETTS AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,398
Liabilities
$9,478
Net assets
$448,920
Revenue
$831,664
Expenses
$602,025
Net income
$229,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.73$2.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.03$0.28$1.23$2.34$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.41$0.83$1.33$4.99$3.65
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.09$4.49$8.32$6.02$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.28$2.19$4.92$5.63$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.94$4.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.20$3.41$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.25$3.13$3.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.53$0.02$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.63$0.15$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.26$1.36$1.26