Civic Intelligence

National Public Education Support Fund

990 • Fiscal year 2015 • EIN 26-3015634

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.NPESF.ORG

View Organization Page

1825 K Street NW No 400Washington, DC 20006

(202) 684-8260

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$401,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$894,550

Up $7,705 (+0.9%) from 2014

Net Assets

Up

$688,500

Up $1,526 (+0.2%) from 2014

Liabilities

Up

$206,050

Up $6,179 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$2,143,632

Up $532,435 (+33%) from 2014

Expenses

Up

$2,142,106

Up $641,597 (+43%) from 2014

Net Income

Down

$1,526

Down $109,162 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $367,455Liabilities 2011: $150,619Net Assets 2011: $216,8362011Assets 2012: $302,624Liabilities 2012: $85,642Net Assets 2012: $216,9822012Assets 2013: $811,732Liabilities 2013: $235,446Net Assets 2013: $576,2862013Assets 2014: $886,845Liabilities 2014: $199,871Net Assets 2014: $686,9742014Assets 2015: $894,550Liabilities 2015: $206,050Net Assets 2015: $688,5002015Assets 2016: $1,813,409Liabilities 2016: $137,773Net Assets 2016: $1,675,6362016Assets 2018: $2,669,783Liabilities 2018: $380,183Net Assets 2018: $2,289,6002018Assets 2019: $3,004,391Liabilities 2019: $344,950Net Assets 2019: $2,659,4412019Assets 2020: $2,618,832Liabilities 2020: $175,118Net Assets 2020: $2,443,7142020Assets 2021: $4,547,747Liabilities 2021: $248,735Net Assets 2021: $4,299,0122021Assets 2022: $6,830,830Liabilities 2022: $204,904Net Assets 2022: $6,625,9262022Assets 2025: $4,725,868Liabilities 2025: $258,941Net Assets 2025: $4,466,9272025

Highlighted filing

2015

Assets$894,550
Liabilities$206,050
Net Assets$688,500
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $961,1462011Expenses 2012: $1,350,9172012Expenses 2013: $1,224,4032013Revenue 2014: $1,611,197Expenses 2014: $1,500,509Net Income 2014: $110,6882014Revenue 2015: $2,143,632Expenses 2015: $2,142,106Net Income 2015: $1,5262015Revenue 2016: $3,364,366Expenses 2016: $2,377,230Net Income 2016: $987,1362016Revenue 2018: $3,208,942Expenses 2018: $4,041,271Net Income 2018: -$832,3292018Revenue 2019: $4,129,561Expenses 2019: $3,759,720Net Income 2019: $369,8412019Revenue 2020: $3,765,001Expenses 2020: $3,980,728Net Income 2020: -$215,7272020Revenue 2021: $5,445,743Expenses 2021: $3,590,445Net Income 2021: $1,855,2982021Revenue 2022: $6,027,278Expenses 2022: $3,700,364Net Income 2022: $2,326,9142022Revenue 2025: $3,273,374Expenses 2025: $3,956,913Net Income 2025: -$683,5392025

Highlighted filing

2015

Revenue$2,143,632
Expenses$2,142,106
Net Income$1,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,143,632
Mission and Program Overview

Mission

The philanthropic collaborative for education strengthens, convenes, and catalyzes networks of philanthropy to advance the equitable and just education and systemic policies and practices that create the conditions every learner needs to achieve, thrive, and succeed in a global diverse society.

Npesf works to promote the equitable opportunity for all children to obtain a high-quality education from birth through college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,370$817,453▲ $258,083
Pledges and Grants Receivable$285,000$58,570▼ $226,430
Prepaid Expenses and Deferred Charges$16,953$7,223▼ $9,730
Land, Buildings, and Equipment, Net$8,514$3,162▼ $5,352
Cash and Non-Interest-Bearing Accounts-$885-
Total Assets$886,845$894,550▲ $7,705
Other Assets Total$17,008$7,257▼ $9,751
Liabilities
Accounts Payable and Accrued Expenses$199,871$206,050▲ $6,179
Total Liabilities$199,871$206,050▲ $6,179
Net Assets / Fund Balance
Unrestricted Net Assets$74,448$447,354▲ $372,906
Temporarily Rstr Net Assets$612,526$241,146▼ $371,380
Total Net Assets Fund Balance$686,974$688,500▲ $1,526
Total Liabilities and Net Assets / Fund Balance$886,845$894,550▲ $7,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$9,214$11,326
Other Land Buildings$1,050$8,400$9,450
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri K ShuckExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Daniel H LeedsPresident/director
Linda Darling-hammondDirector/board Secretary
Bob WiseVP/treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Movement Strategy CenterStrategic Management Services436 14TH ST 5TH FLOOR, Oakland, CA 94612$244,186
Education Counsel LLCStrategic Management Services101 CONSTITUTION AVE NW STE 900, Washington, DC 20001$225,567
Education First Consulting LLCStrategic Planning & CounselPO BOX 22871, Seattle, WA 98122$178,009
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,570
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$1,973,570
Change in Net Assets
$1,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,143,632
Total Revenue per Form 990
$2,143,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,534
Grants and Similar Amounts Paid$540,000
Salaries, Compensation, and Employee Benefits$377,572
Total Fundraising Expense$13,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$654,200$11,380-$665,580
Grants to Domestic Orgs$540,000--$540,000
Travel$245,431$4,312-$249,743
Other Salaries and Wages$116,356$46,556$7,338$170,250
Current Officers, Directors, Trustees, and Key Employees$102,516$41,018$6,466$150,000
Conferences and Meetings$108,751$3,964-$112,715
Fees for Services Accounting-$81,387-$81,387
Office Expenses$25,525$28,411-$53,936
Occupancy-$28,770-$28,770
Payroll Taxes$18,626$8,503-$27,129
Other Employee Benefits$7,449$13,411-$20,860
Insurance-$12,123-$12,123
Pension Plan Contributions-$9,333-$9,333
Depreciation Depletion-$5,352-$5,352
Fees for Services Legal$37$3,009-$3,046
Other Expenses$199,754$-199,754$0$0
Total Functional Expenses$2,025,932$102,370$13,804$2,142,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,142,106
Total Expenses per Audited Statements$2,142,106
Total Expenses per Form 990$2,142,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Excellent EducationWashington, DC501c3Annual General Support Grant$250,000
Alliance for Excellent EducationWashington, DC501c3Education Justice Network Partnership Grant$40,000
Annenberg Institute at Brown UniversityProvidence, RI501c3Education Justice Network Partnership Grant$40,000
Research for ActionPhiladelphia, PA501c3Education Justice Network Partnership Grant$40,000
Schott Foundation for Public EducationCambridge, MA501c3Education Justice Network Partnership Grant$40,000
Southern Education FoundationAtlanta, GA501c3Education Justice Network Partnership Grant$40,000
Stanford University - ScopeStanford, CA501c3Education Justice Network Partnership Grant$40,000
The Regents of the University of ColoradoBoulder, CO501c3Education Justice Network Partnership Grant- Nepc$40,000
The Nea FoundationWashington, DC501c32015 Gala Sponsorship$10,000

International Summary

Offices
0
Employees
0
Spending
$145,406

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Services ActivitiesSee Part V00$145,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Form 990 is reviewed with the organization's outside professional advisors.”

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

“Each director and principal officer shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy. If a conflict of interest arises, the disinterested board members will decide whether the transaction is in the best interest of npesf and whether it is fair and reasonable. The disinterested members of the board will determine whether the organization should enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Independent president and volunteer board chair assess compensation with other independent board members based on their experience with numerous other non-profit organizations. Non-profit compensation report data is also used as a supplementary resource.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
National Public Education Support Fund
EIN
26-3015634
Phone
2026848260
Address
1825 K STREET NW NO 400, WASHINGTON, DC 20006

Signing Officer

Name
Daniel H Leeds
Title
President
Phone
2026848260
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Leeds
Formed
2008
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Npesf sponsors education justice network (ejn) which is a collaborative of six national education nonprofits advocating for greater education equity and opportunity. Ejn facilitates collaboration and alignment among the partners to amplify their work on policy, research and advocacy with the goal of ensuring that public school systems provide excellent and equitable teaching and learning opportunities for all students.”

Form 990, Part IX, Line 11G

“Consultant services: program service expenses 654,200. Management and general expenses 11,380. Fundraising expenses 0. Total expenses 665,580.”

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for its audit or the selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires that the effects of an uncertain tax position, if any, be recognized based on the outcome that is more likely than not to occur. Under this criterion, the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that will most likely be sustained under examination. Although the fund is not subject to federal, state, or local income taxes on income related to its not-for-profit activities, if it is determined that it has income from unrelated business activities, that income would be subject to income taxes. As of march 31, 2015, the fund has determined that it has no such unrelated business income and has no undertain tax positions that could affect its tax exempt status.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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

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IRS990/Desc0NPESF SPONSORS THE EDUCATION FUNDER STRATEGY GROUP (EFSG), WHICH IS A MEMBERSHIP FORUM OF OVER 30 LEADING STATE, REGIONAL, AND NATIONAL FOUNDATIONS FOCUSED ON UNITED STATES POLICY ACROSS THE CONTINUUM FROM EARLY CHILDHOOD, K-12, AND POST-SECONDARY EDUCATION. THE GOALS ARE TO: 1) PROVIDE A HIGH-VALUE FORUM FOR FUNDERS TO LEARN, COMMUNICATE AND COLLABORATE WITH EACH OTHER; 2) FACILITATE COMMUNICATION WITH KEY STAKEHOLDERS, THOUGHT LEADERS, AND POLICYMAKERS; 3) PROVIDE OPPORTUNITIES TO LEARN ABOUT BEST-PRACTICES AND POLICIES THAT ARE DRIVING TOP-PERFORMING EDUCATION SYSTEMS AROUND THE WORLD; AND 4) INCREASE THE AGGREGATE IMPACT OF PARTICIPATING FOUNDATIONS BY FACILITATING ORGANIC COLLABORATIONS AND WORKING GROUPS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017008
IRS990/OtherAssetsTotalGrp/EOYAmt07257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020860
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-199754
IRS990/OtherExpensesGrp/ProgramServicesAmt07287
IRS990/OtherExpensesGrp/ProgramServicesAmt1199754
IRS990/OtherExpensesGrp/TotalAmt09975
IRS990/OtherExpensesGrp/TotalAmt11907
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08503
IRS990/PayrollTaxesGrp/ProgramServicesAmt018626
IRS990/PayrollTaxesGrp/TotalAmt027129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09333
IRS990/PensionPlanContributionsGrp/TotalAmt09333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07223
IRS990/PrincipalOfficerNm0DANIEL H LEEDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NPESF SPONSORS EDUCATION JUSTICE NETWORK (EJN), WHICH IS A COLLABORATIVE OF SIX NATIONAL EDUCATION NONPROFITS ADVOCATING FOR GREATER EDUCATION EQUITY AND OPPORTUNITY. EJN FACILITATES COLLABORATION AND ALIGNMENT AMONG THE PARTNERS TO AMPLIFY THEIR WORK ON POLICY, RESEARCH AND ADVOCACY WITH THE GOAL OF ENSURING THAT PUBLIC SCHOOL SYSTEMS PROVIDE EXCELLENT AND EQUITABLE TEACHING AND LEARNING OPPORTUNITIES FOR ALL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0280000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEW MODELS WORKING GROUP (NMWG) IS A COLLABORATION EFFORT AMONG SUPPORTING FOUNDATIONS TO ARICULATE A FORWARD-LOOKING VISION AND POLICY FRAMEWORK FOR A 21ST CENTURY PUBLIC SCHOOL SYSTEM THAT SUPPORTS MORE AND DEEPER LEARNING, GROUNDED IN THE CORE VALUES OF EQUITY, DEMOCRACY, AND SHARED RESPONSIBILITY TO ENSURE ALL CHILDREN ARE PREPARED FOR COLLEGE, CAREER, AND CITIZENSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NPESF PROVIDES GRANTS TO OTHER PUBLIC CHARITIES WITH A SHARED VISION. NPESF SUPPORTS ORGANIZATIONS WHOSE WORK ADVANCES KEY DRIVERS OF EFFECTIVE EDUCATION REFORM WITH THE GOAL OF REMODELING U.S. PUBLIC EDUCATION -- GROUNDED IN OUR DEMOCRATIC VALUES AND THE SCIENCE OF LEARNING -- TO PREPARE ALL STUDENTS TO THRIVE IN TODAY'S WORLD. IN ADDITION TO PROGRAM RESEARCH AND OTHER SPECIAL PROJECTS, NPESF'S OTHER PROGRAMS ALSO INCLUDES THE SUPPORT GRANTS TO ALLIANCE FOR EXCELLENT EDUCATION, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0566505
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260000
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0960347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110688
IRS990/PYSalariesCompEmpBnftPaidAmt0280162
IRS990/PYTotalExpensesAmt01500509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0170000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817453
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113487339
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLIANCE FOR EXCELLENT EDUCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0290000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060651
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052523
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049360
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt052522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0215056
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0242605
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0210092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0197440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0210089
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0860226
IRS990ScheduleC/GrassrootsCeilingAmt0322584
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060651
IRS990ScheduleC/LobbyingCeilingAmt01290339
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0242605
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01852106
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01852106
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02142106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02143632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THAT THE EFFECTS OF AN UNCERTAIN TAX POSITION, IF ANY, BE RECOGNIZED BASED ON THE OUTCOME THAT IS MORE LIKELY THAN NOT TO OCCUR. UNDER THIS CRITERION, THE MOST LIKELY RESOLUTION OF AN UNCERTAIN TAX POSITION SHOULD BE ANALYZED BASED ON TECHNICAL MERITS AND ON THE OUTCOME THAT WILL MOST LIKELY BE SUSTAINED UNDER EXAMINATION. ALTHOUGH THE FUND IS NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES ON INCOME RELATED TO ITS NOT-FOR-PROFIT ACTIVITIES, IF IT IS DETERMINED THAT IT HAS INCOME FROM UNRELATED BUSINESS ACTIVITIES, THAT INCOME WOULD BE SUBJECT TO INCOME TAXES. AS OF MARCH 31, 2015, THE FUND HAS DETERMINED THAT IT HAS NO SUCH UNRELATED BUSINESS INCOME AND HAS NO UNDERTAIN TAX POSITIONS THAT COULD AFFECT ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03162
IRS990ScheduleD/TotalExpensesPerForm990Amt02142106
IRS990ScheduleD/TotalRevenuePerForm990Amt02143632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02143632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0145406
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION FUNDER STRATEGY GROUP (EFSG) ORGANIZED A CAREER AND TECHNICAL EDUCATION STUDY TOUR TO SWITZERLAND, COLLABORATING WITH A CAREER READY TASKFORCE ORGANIZED BY THE COUNCIL OF CHIEF STATE SCHOOL OFFICERS (CCSSO). THE STUDY TOUR PROVIDED THE 45-PERSON DELEGATION THE OPPORTUNITY TO LEARN FIRST-HAND FROM ONE OF THE TOP APPRENTICESHIP SYSTEMS IN THE WORLD. THE STUDY TOUR INFORMED THE TASKFORCE REPORT AND RECOMMENDATIONS FOR THE STATES THAT WERE RELEASED IN NOVEMBER 2014.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0145406
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GENERAL SUPPORT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12015 GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT- NEPC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR EXCELLENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE NEA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLIANCE FOR EXCELLENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE REGENTS OF THE UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RESEARCH FOR ACTION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,550
Liabilities
$206,050
Net assets
$688,500
Revenue
$2,143,632
Expenses
$2,142,106
Net income
$1,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$4.73$0.26$4.47$3.27$3.96$0.68
2022Summary only. Only limited summary data is available for this year.$6.83$0.20$6.63$6.03$3.70$2.33
2021Summary only. Only limited summary data is available for this year.$4.55$0.25$4.30$5.45$3.59$1.86
2020Summary only. Only limited summary data is available for this year.$2.62$0.18$2.44$3.77$3.98$0.22
2019Summary only. Only limited summary data is available for this year.$3.00$0.34$2.66$4.13$3.76$0.37
2018Summary only. Only limited summary data is available for this year.$2.67$0.38$2.29$3.21$4.04$0.83
2016Summary only. Only limited summary data is available for this year.$1.81$0.14$1.68$3.36$2.38$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.69$2.14$2.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$0.20$0.69$1.61$1.50$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.24$0.58$1.22
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.22$1.35
2011Summary only. Only limited summary data is available for this year.$0.37$0.15$0.22$0.96