Civic Intelligence

Digital Public Schools Alliance - Wa

990EZ • Fiscal year 2017 • EIN 26-3537285

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

1275 Pennsylvania Ave NW Ste 1100AWashington, DC 20004

(800) 547-2764

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,881

Down $14,688 (-21%) from 2016

Net Assets

Down

$52,767

Down $15,019 (-22%) from 2016

Liabilities

Up

$1,114

Up $331 (+42%) from 2016

Revenue

Down

$79,588

Down $26,529 (-25%) from 2016

Expenses

Down

$94,607

Down $23,365 (-20%) from 2016

Net Income

Down

-$15,019

Down $3,164 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $42,216Liabilities 2013: $0Net Assets 2013: $42,2162013Assets 2014: $56,622Liabilities 2014: $4,804Net Assets 2014: $51,8182014Assets 2015: $80,391Liabilities 2015: $750Net Assets 2015: $79,6412015Assets 2016: $68,569Liabilities 2016: $783Net Assets 2016: $67,7862016Assets 2017: $53,881Liabilities 2017: $1,114Net Assets 2017: $52,7672017Assets 2018: $44,075Liabilities 2018: $1,106Net Assets 2018: $42,9692018Assets 2019: $57,163Liabilities 2019: $800Net Assets 2019: $56,3632019Assets 2020: $49,884Liabilities 2020: $2,345Net Assets 2020: $47,5392020Assets 2021: $58,254Liabilities 2021: $125Net Assets 2021: $58,1292021Assets 2022: $51,277Liabilities 2022: $5,880Net Assets 2022: $45,3972022Assets 2023: $49,822Liabilities 2023: $5,900Net Assets 2023: $43,9222023Assets 2024: $55,958Liabilities 2024: $8,730Net Assets 2024: $47,2282024

Highlighted filing

2017

Assets$53,881
Liabilities$1,114
Net Assets$52,767

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $145,965Expenses 2013: $147,932Net Income 2013: -$1,9672013Revenue 2014: $144,969Expenses 2014: $135,367Net Income 2014: $9,6022014Revenue 2015: $115,117Expenses 2015: $87,294Net Income 2015: $27,8232015Revenue 2016: $106,117Expenses 2016: $117,972Net Income 2016: -$11,8552016Revenue 2017: $79,588Expenses 2017: $94,607Net Income 2017: -$15,0192017Revenue 2018: $106,117Expenses 2018: $115,915Net Income 2018: -$9,7982018Revenue 2019: $106,117Expenses 2019: $92,723Net Income 2019: $13,3942019Revenue 2020: $79,588Expenses 2020: $88,412Net Income 2020: -$8,8242020Revenue 2021: $104,117Expenses 2021: $93,527Net Income 2021: $10,5902021Revenue 2022: $103,617Expenses 2022: $116,349Net Income 2022: -$12,7322022Revenue 2023: $105,117Expenses 2023: $106,592Net Income 2023: -$1,4752023Revenue 2024: $108,117Expenses 2024: $104,811Net Income 2024: $3,3062024

Highlighted filing

2017

Revenue$79,588
Expenses$94,607
Net Income-$15,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$79,588
Mission and Program Overview

Mission

Advocacy for virtual education

Program Services

DescriptionGrantsExpenses
GRASSROOTS ADVOCACY: ENCOURAGED PARENTS TO CALL AND EMAIL THEIR STATE LEGISLATORS AT CRITICAL TIMES IN SUPPORT OF THEIR SCHOOLS. ORGANIZED ONE-ON-ONE DEMONSTRATIONS BETWEEN FAMILIES AND LEGISLATORS/STAFF TO GIVE THEM A FIRST-HAND LOOK AT HOW THE TECHNOLOGY AND SCHOOL OPERATE.$0$40,030
EVENTS: ORGANIZED AND EXECUTED A DIGITAL LEARNING DAY AT THE CAPITOL TO EDUCATE CHILDREN ABOUT THE LEGISLATIVE PROCESS AND ENCOURAGE THEM TO MEET WITH THEIR ELECTED OFFICIALS ABOUT THEIR SCHOOL AND POLICIES RELATED TO THEIR FUTURE. PUBLISHED OP-EDS AND NEWS STORIES INVOLVING FAMILY PROFILES AND POLICY ISSUES.$0$40,030
MAINTAINED A WEBSITE TO COMMUNICATE WITH INTERESTED CITIZENS REGARDING THE ADVANCEMENTS AND ADVANTAGES OF VIRTUAL EDUCATION AND DISTANCE LEARNING OPPORTUNITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY KARRPresident-$0--
JULIE FORTHBoard Member-$0--
ERIN GUNNBoard Member-$0--
DIALLAH BHANJIBoard Member-$0--
MARK MARTINEZ - RESIGNEDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Digital Public Schools Alliance - Wa
EIN
26-3537285
Phone
8005472764
Address
1275 PENNSYLVANIA AVE NW STE 1100A, WASHINGTON, DC 20004

Signing Officer

Name
Sally Karr
Title
President
Phone
8005472764
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: inbound phone. Amount: 360. Description: travel. Amount: 2,676. Description: insurance: d&o. Amount: 1,800. Description: event expenses. Amount: 3,400. Description: dues and subscriptions. Amount: 630. Description: office supplies. Amount: 53. Description: meals. Amount: 82. Total to form 990-ez, line 16: 9,001.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 26,529. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 783. End of year amount: 1,114.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08005472764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 PENNSYLVANIA AVE NW SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042040
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-15019
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt079588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE FORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIALLAH BHANJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MARTINEZ - RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09001
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR VIRTUAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A WEBSITE TO COMMUNICATE WITH INTERESTED CITIZENS REGARDING THE ADVANCEMENTS AND ADVANTAGES OF VIRTUAL EDUCATION AND DISTANCE LEARNING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRASSROOTS ADVOCACY: ENCOURAGED PARENTS TO CALL AND EMAIL THEIR STATE LEGISLATORS AT CRITICAL TIMES IN SUPPORT OF THEIR SCHOOLS. ORGANIZED ONE-ON-ONE DEMONSTRATIONS BETWEEN FAMILIES AND LEGISLATORS/STAFF TO GIVE THEM A FIRST-HAND LOOK AT HOW THE TECHNOLOGY AND SCHOOL OPERATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS: ORGANIZED AND EXECUTED A DIGITAL LEARNING DAY AT THE CAPITOL TO EDUCATE CHILDREN ABOUT THE LEGISLATIVE PROCESS AND ENCOURAGE THEM TO MEET WITH THEIR ELECTED OFFICIALS ABOUT THEIR SCHOOL AND POLICIES RELATED TO THEIR FUTURE. PUBLISHED OP-EDS AND NEWS STORIES INVOLVING FAMILY PROFILES AND POLICY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240030
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01114
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094607
IRS990EZ/TotalProgramServiceExpensesAmt080060
IRS990EZ/TotalRevenueAmt079588
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIGITALPUBLICSCHOOLS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INBOUND PHONE. AMOUNT: 360. DESCRIPTION: TRAVEL. AMOUNT: 2,676. DESCRIPTION: INSURANCE: D&O. AMOUNT: 1,800. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,400. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 630. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 53. DESCRIPTION: MEALS. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 9,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,529. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 783. END OF YEAR AMOUNT: 1,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY KARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005472764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL PUBLIC SCHOOLS ALLIANCE - WA
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0263537285
ReturnHeader/Filer/PhoneNum08005472764
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 PENNSYLVANIA AVE NW STE 1100A
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059BA2CA73C0A1D185C82E5CF98EC8C3050D94926
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BACCAC4079A11146C2B50B678C48A25305F86DB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.50.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH JENNINGS
ReturnHeader/ReturnTs02018-06-22T10:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings