Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 27-1859126 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$129,060
No earlier filing loaded for comparison.
Liabilities
$47,441
No earlier filing loaded for comparison.
Net Assets
$81,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,412,394
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.13 | $0.05 | $0.08 | $2.41 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47441 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | To broaden and amplify reform-minded teacher voice in Los Angeles and nationwide with a focus on shifting current union constituencies, promoting multiple-measure evaluation, and professionalizing teacher contracts. |
| IRS990/Activity2/Expense | 0 | 1211619 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To promote, advance, and improve public education in California and nationwide. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 626 Wilshire Blvd No 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Los Angeles |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90017 |
| IRS990/AllOtherContributions | 0 | 2226000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 526 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5615 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16660 |
| IRS990/AllOtherExpenses/Total | 0 | 22801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18078 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12052 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 572454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 602584 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2226000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1580000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To promote, advance, and improve public education in California and nationwide. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 977552 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8295 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8295 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2335 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4670 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 26355 |
| IRS990/FeesForServicesLegal/Total | 0 | 33360 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5040 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10080 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 56881 |
| IRS990/FeesForServicesManagement/Total | 0 | 72001 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 37300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8700 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36632 |
| IRS990/FeesForServicesOther/Total | 0 | 82632 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Barr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gideon Stein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Shell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Noah Wepman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Estrich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christine Shipman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jay Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bill Kiolbasa |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ryan Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Lozier |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jessica Marshall |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 250000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 172500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 172500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 142500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman / CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | President (07/2012 - 03/2013) |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO (04/2013 - Present) |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO (07/2012 - 03/2013) |
| IRS990/Form990PartVIISectionA/Title | 9 | COO (02/2013 - Present) |
| IRS990/Form990PartVIISectionA/Title | 10 | Dir. of Policy (07/2012 - 03/2013) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 154354 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 154354 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 154354 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 154354 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2278775 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 6890 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4593 |
| IRS990/Insurance/ProgramServices | 0 | 218179 |
| IRS990/Insurance/Total | 0 | 229662 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2713 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote, advance, and improve public education in California and nationwide. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Barr |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -34762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81619 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3456 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2304 |
| IRS990/Occupancy/ProgramServices | 0 | 109449 |
| IRS990/Occupancy/Total | 0 | 115209 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15350 |
| IRS990/OfficeExpenses/Total | 0 | 26824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherExpensePriorYear | 0 | 671739 |
| IRS990/OtherExpensesCurrentYear | 0 | 1089085 |
| IRS990/OtherExpenses/Description | 0 | School Design |
| IRS990/OtherExpenses/Description | 1 | Public Relations |
| IRS990/OtherExpenses/Description | 2 | Educational Consultants |
| IRS990/OtherExpenses/Description | 3 | Organizers |
| IRS990/OtherExpenses/Fundraising | 0 | 33665 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33665 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61375 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44605 |
| IRS990/OtherExpenses/Total | 0 | 126667 |
| IRS990/OtherExpenses/Total | 1 | 67330 |
| IRS990/OtherExpenses/Total | 2 | 61375 |
| IRS990/OtherExpenses/Total | 3 | 44605 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14226 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 450494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 474204 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1942 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1294 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61487 |
| IRS990/PayrollTaxes/Total | 0 | 64723 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 823 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 549 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26072 |
| IRS990/PensionPlanContributions/Total | 0 | 27444 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 52775 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Instruction |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 250000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -133619 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 52775 |
| IRS990/RevenuesLessExpensesCY | 0 | -133619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55497 |
| IRS990/SalariesEtcCurrentYear | 0 | 1168955 |
| IRS990/SalariesEtcPriorYear | 0 | 963758 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3663060 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2226000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1580000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1280750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5086750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52775 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1423690 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2226000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1580000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1280750 |
| IRS990ScheduleA/Total170/Total | 0 | 5086750 |
| IRS990ScheduleA/TotalSupport | 0 | 5086750 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 247 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2960 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2412394 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for the years before the 2010 tax year. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2278775 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2412394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2278775 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2412394 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2278775 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Steve Barr, the organization's CEO, is the Chairman of the Board for the grantee (Board for Future is Now Schools: New Orleans, Inc.). |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2426 Esplanade Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | New Orleans |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 70119 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 132090 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 17910 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | IPAD Minis |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 453579667 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Future is Now Schools New Orleans Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 250000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 172500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 172500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 1875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 1463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 1463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Severance Payments: Gideon Stein: $16,250 Ryan Alexander: $16,250 Jessica Marshall: $12,500 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Steve Barr |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Gideon Stein |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Ryan Alexander |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Board Chairman / CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | President (07/2012 - 03/2013) |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CFO (07/2012 - 03/2013) |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 251875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 173963 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 173963 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.