Civic Intelligence

Inspired Teaching Demonstration Public Charter School

990 • Fiscal year 2018 • EIN 27-2618506

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.INSPIREDTEACHINGSCHOOL.ORG

View Organization Page

200 Douglas St NEWashington, DC 20002

(202) 248-6825

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$162,427

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,836,523

Up $774,698 (+25%) from 2017

Net Assets

Up

$3,446,802

Up $502,977 (+17%) from 2017

Liabilities

Up

$389,721

Up $271,721 (+230%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$8,181,568

Up $1,058,183 (+15%) from 2017

Expenses

Up

$7,609,112

Up $982,786 (+15%) from 2017

Net Income

Up

$572,456

Up $75,397 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $754,179Liabilities 2012: $74,553Net Assets 2012: $679,6262012Assets 2013: $1,054,555Liabilities 2013: $236,726Net Assets 2013: $817,8292013Assets 2014: $1,717,659Liabilities 2014: $219,427Net Assets 2014: $1,498,2322014Assets 2015: $2,260,281Liabilities 2015: $96,983Net Assets 2015: $2,163,2982015Assets 2017: $3,061,825Liabilities 2017: $118,000Net Assets 2017: $2,943,8252017Assets 2018: $3,836,523Liabilities 2018: $389,721Net Assets 2018: $3,446,8022018Assets 2019: $4,954,506Liabilities 2019: $807,630Net Assets 2019: $4,146,8762019Assets 2020: $7,443,018Liabilities 2020: $1,642,350Net Assets 2020: $5,800,6682020Assets 2021: $9,105,600Liabilities 2021: $2,396,525Net Assets 2021: $6,709,0752021Assets 2022: $19,751,135Liabilities 2022: $12,553,503Net Assets 2022: $7,197,6322022

Highlighted filing

2018

Assets$3,836,523
Liabilities$389,721
Net Assets$3,446,802
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,157,8522012Expenses 2013: $3,369,7212013Revenue 2014: $4,725,155Expenses 2014: $4,044,752Net Income 2014: $680,4032014Revenue 2015: $5,527,228Expenses 2015: $4,862,162Net Income 2015: $665,0662015Revenue 2017: $7,123,385Expenses 2017: $6,626,326Net Income 2017: $497,0592017Revenue 2018: $8,181,568Expenses 2018: $7,609,112Net Income 2018: $572,4562018Revenue 2019: $9,124,224Expenses 2019: $8,216,350Net Income 2019: $907,8742019Revenue 2020: $11,118,245Expenses 2020: $9,435,879Net Income 2020: $1,682,3662020Revenue 2021: $11,025,532Expenses 2021: $10,241,073Net Income 2021: $784,4592021Revenue 2022: $11,781,173Expenses 2022: $11,391,365Net Income 2022: $389,8082022

Highlighted filing

2018

Revenue$8,181,568
Expenses$7,609,112
Net Income$572,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$8,195,517
Mission and Program Overview

Mission

A professional learning community of master teachers and teacher residents who ensure that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.

Inspired teaching demonstration public charter school ensures that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem-solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,761,546$3,486,033▲ $724,487
Land, Buildings, and Equipment, Net$127,922$190,246▲ $62,324
Cash and Non-Interest-Bearing Accounts-$50,000-
Prepaid Expenses and Deferred Charges$33,022$49,316▲ $16,294
Pledges and Grants Receivable$16,832$21,507▲ $4,675
Accounts Receivable$38,882$17,692▼ $21,190
Investments Other Securities$78,621$9,141▼ $69,480
Total Assets$3,061,825$3,836,523▲ $774,698
Other Assets Total$5,000$12,588▲ $7,588
Liabilities
Accounts Payable and Accrued Expenses$93,907$315,292▲ $221,385
Other Liabilities$0$74,429▲ $74,429
Deferred Revenue$24,093--
Total Liabilities$118,000$389,721▲ $271,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,926,711$3,429,688▲ $502,977
Temporarily Rstr Net Assets$17,114$17,114→ $0
Total Net Assets Fund Balance$2,943,825$3,446,802▲ $502,977
Total Liabilities and Net Assets / Fund Balance$3,061,825$3,836,523▲ $774,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,355$83,641$206,996
Equipment$46,375$137,167$183,542
Leasehold Improvements$20,516$72,502$93,018
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah WilliamsHead of SchoolFT$140,805$21,622$162,427
Suriya Douglas WilliamsLower School PrincipalFT$137,836$5,451$143,287
Catherine L KeplingerChief Operating OfficerFT$115,372$3,491$118,863

Board Members and Trustees

NameTitle
Marc FisherChair
Anika SimpsonVice Chair
Aleta MargolisBoard Member
Eshauna SmithBoard Member
Gay CioffiBoard Member
Joanne IrbyBoard Member
Laurie WingateBoard Member
Lucy NewtonBoard Member
Morris ClarkeBoard Member
John S LeibovitzSecretary
Rusty WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Inspired TeachingTeaching Fellows/ Residents840 FIRST STREET NE, Washington, DC 20065$336,000
EdopsAccounting & Finance1611 CONNECTICUT AVENUE NW, Washington, DC 20009$110,957
Revolution Foods INCFood Services6219 COLUMBIA PARK ROAD, Hyattsville, MD 20785$102,139
Paradigm Therapy Partners LLCSpecial Education Services6368 COVENTRY WAY SUITE 363, Clinton, MD 20735$100,176
Revenue and Support

Revenue Composition

Contributions and Grants
$343,602
Program Service Revenue
$7,824,139
Investment Income
$13,827
Other Revenue
$0
All Other Contributions
$114,323
Change in Net Assets
$572,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table145$23,735Fair Market Value (FMV)
Total Noncash Contributions145$23,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,195,517
Revenue Not Reported on Financial Statements
$-13,949
Revenue Not Reported on Form 990
$-17,597
Other Revenue Adjustments
$-13,949
Total Revenue per Audited Statements
$8,177,920
Total Revenue per Form 990
$8,181,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,700,933
Other Expenses$2,908,179
Total Fundraising Expense$120,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,879$282,723$96,000$3,805,602
Occupancy$1,352,759$89,580-$1,442,339
Current Officers, Directors, Trustees, and Key Employees-$324,574-$324,574
Payroll Taxes$250,572$42,930$7,019$300,521
Other Employee Benefits$194,236$16,979$5,442$216,657
Fees for Services Accounting-$128,544-$128,544
Depreciation Depletion$67,078$11,493$1,881$80,452
Pension Plan Contributions$47,909$4,328$1,342$53,579
Office Expenses$34,246$5,867$961$41,074
Information Technology$32,452$5,559$910$38,921
Insurance$27,646$4,739$771$33,156
Other Expenses$19,414$3,326$544$23,284
All Other Expenses$11,217$1,922$5,476$18,615
Fees for Services Legal-$8,682-$8,682
Fees for Services Other$3,040$521$85$3,646
Interest$2,822$484$79$3,385
Total Functional Expenses$6,483,668$1,004,934$120,510$7,609,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,674,943
Expenses per Audited Statements$7,623,061
Total Expenses per Form 990$7,609,112
Expenses Not Reported on Form 990$51,882
Expenses Not Reported on Financial Statements$-13,949
Other Expense Adjustments$-13,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,949
Fundraising Gross Income$13,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$37,684$13,949$10,294$3,655
Total Events$37,684$13,949$13,949$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aleta MargolisBoard Member for Both Organization and Center for Inspired TeachingFees Paid to Center for Inspired Teaching for Teaching Residents and for Professional Development.No$320,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$74,429
Governance and Compliance

Governance Checklist

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

“The form 990 not-for-profit information tax return is processed by an outsourced consultant. Once prepared, a draft of the tax return is provided to the head of school of the public charter school as well as the outsourced bookkeeper. Any items which require further discussion are addressed in this draft phase. Once all items have been adequately addressed by the head of school, the draft is then forwarded onto the finance committee of the board of directors. Any concerns from the finance committee are addressed and then the head of school authorizes the filing with the internal revenue service. Once filed, a copy of the 990 tax return is provided to the full board at which time it is approved at the next regularly scheduled meeting.”

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

“Annually, board members and key staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or key staff believe could contribute to a conflict of interest. A. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. A person who has a conflict of interest may not vote on the contract or transaction. D. Key staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the head of school any such conflict of interest. That staff member shall refrain from any action that may affect the charter school's participation in such contract or transaction.”

Form 990, Part VI, Section B, Line 15

“Head of school - the founding board of directors reviewed salaries of executive directors and/or head of school of other public charter schools based in the district of columbia as well as benchmarks published by the association of charter schools. The board of directors approved the head of school's annual compensation prior to employment at a scheduled board meeting. Other key employees - the head of school, acting under compensation guidelines established by the board of directors, evaluates positions and performance of the staff. Salaries are set based on comparisons from similar organizations. The last compensation review was in spring 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inspired Teaching Demonstration
EIN
27-2618506
Phone
2022486825
Address
200 DOUGLAS ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Deborah Williams
Title
Head of School
Phone
2022486825
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Williams
Formed
2010
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
25

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“These processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Inspired teaching demonstration public charter school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -13,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -13,949.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt093907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315292
IRS990/AccountsReceivableGrp/BOYAmt038882
IRS990/AccountsReceivableGrp/EOYAmt017692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY.
IRS990/AllOtherContributionsAmt0114323
IRS990/AllOtherExpensesGrp/FundraisingAmt05476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011217
IRS990/AllOtherExpensesGrp/TotalAmt018615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02022486825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DOUGLAS ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt050000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324574
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0336000
IRS990/ContractorCompensationGrp/CompensationAmt1110957
IRS990/ContractorCompensationGrp/CompensationAmt2102139
IRS990/ContractorCompensationGrp/CompensationAmt3100176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0840 FIRST STREET NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11611 CONNECTICUT AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26219 COLUMBIA PARK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36368 COVENTRY WAY SUITE 363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HYATTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320735
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTER FOR INSPIRED TEACHING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDOPS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PARADIGM THERAPY PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TEACHING FELLOWS/ RESIDENTS
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING & FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SPECIAL EDUCATION SERVICES
IRS990/ContriRptFundraisingEventAmt023735
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013827
IRS990/CYOtherExpensesAmt02908179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07824139
IRS990/CYRevenuesLessExpensesAmt0572456
IRS990/CYSalariesCompEmpBnftPaidAmt04700933
IRS990/CYTotalExpensesAmt07609112
IRS990/CYTotalFundraisingExpenseAmt0120510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08181568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt024093
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01881
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067078
IRS990/DepreciationDepletionGrp/TotalAmt080452
IRS990/Desc0AT THE INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL (THE "SCHOOL"), A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE DEFINING CHARACTERISTIC OF THE SCHOOL IS A PROFESSIONAL LEARNING COMMUNITY FOCUSED ON A PROGRESSIVE, CONSTRUCTIVIST APPROACH TO TEACHING AND LEARNING BASED ON THE RESEARCH ON HOW THE BRAIN WORKS AND HOW CHILDREN LEARN. THE SCHOOL IS ORGANIZED TO MEET TWO RELATED, MUTUALLY REINFORCING PRIMARY GOALS: TO PROVIDE AN EXCELLENT EDUCATION FOR STUDENTS, AND TO PROVIDE EXCELLENT TEACHER PREPARATION AND PROFESSIONAL DEVELOPMENT FOR NEW TEACHERS AND TEACHER LEADERS. THE SCHOOL IMPLEMENTS THE PHILOSOPHY AND INSTRUCTIONAL METHODOLOGY OF CENTER FOR INSPIRED TEACHING. CENTER FOR INSPIRED TEACHING IS A DISTRICT OF COLUMBIA BASED EDUCATIONAL ORGANIZATION THAT HAS SERVED DC'S TEACHERS AND STUDENTS SINCE 1995, WITH THE GOAL OF ENSURING THAT TEACHERS MAKE THE MOST OF CHILDREN'S INNATE DESIRE TO LEARN. THE SCHOOL IS A LEADER IN IMPROVING THE WAY TEACHERS ARE TRAINED AND STUDENTS ARE EDUCATED IN DC AND BEYOND. AS A DEMONSTRATION SCHOOL, THE SCHOOL INVITES AND RECEIVES VISITORS FROM AROUND THE GLOBE. ANNUALLY, THE SCHOOL WELCOMES DOZENS OF VISITORS FROM THE DC EDUCATION COMMUNITY, AS WELL AS THOSE INFLUENTIAL IN EDUCATION POLICY NATIONWIDE. DOMINANT METHODS OF INSTRUCTION INCLUDE INQUIRY-BASED METHODS AND ACTIVE LEARNING APPROACHES, WHERE THE TEACHER SERVES AS FACILITATOR AND COACH TO SUPPORT STUDENT LEARNING. INSTRUCTION INCLUDES AN EMPHASIS ON SOCIAL-EMOTIONAL LEARNING, AND CLASSROOMS ARE CHARACTERIZED BY STUDENT-CENTERED ORGANIZATIONAL STYLES SUCH AS DIFFERENTIATED INSTRUCTION, COLLABORATIVE GROUPS, AND CHILD-INITIATED PLAY. THE STANDARDS-BASED CURRICULUM AND STUDENT GOALS ARE CENTERED ON THE 4 I'S: INTELLECT, INQUIRY, IMAGINATION, AND INTEGRITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06483668
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0128544
IRS990/FeesForServicesAccountingGrp/TotalAmt0128544
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08682
IRS990/FeesForServicesLegalGrp/TotalAmt08682
IRS990/FeesForServicesOtherGrp/FundraisingAmt085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03040
IRS990/FeesForServicesOtherGrp/TotalAmt03646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135451
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANIKA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S LEIBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ESHAUNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALETA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MORRIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm9GAY CIOFFI
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE L KEPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SURIYA DOUGLAS WILLIAMS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137836
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOWER SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023735
IRS990/FundraisingDirectExpensesAmt013949
IRS990/FundraisingGrossIncomeAmt013949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0205544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08195517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05559
IRS990/InformationTechnologyGrp/ProgramServicesAmt032452
IRS990/InformationTechnologyGrp/TotalAmt038921
IRS990/InsuranceGrp/FundraisingAmt0771
IRS990/InsuranceGrp/ManagementAndGeneralAmt04739
IRS990/InsuranceGrp/ProgramServicesAmt027646
IRS990/InsuranceGrp/TotalAmt033156
IRS990/InterestGrp/FundraisingAmt079
IRS990/InterestGrp/ManagementAndGeneralAmt0484
IRS990/InterestGrp/ProgramServicesAmt02822
IRS990/InterestGrp/TotalAmt03385
IRS990/InvestmentIncomeGrp/ExclusionAmt013827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09141
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190246
IRS990/LandBldgEquipCostOrOtherBssAmt0483556
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02943825
IRS990/NetAssetsOrFundBalancesEOYAmt03446802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0305
IRS990/NetUnrlzdGainsLossesInvstAmt0-69479
IRS990/NoncashContributionsAmt023735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089580
IRS990/OccupancyGrp/ProgramServicesAmt01352759
IRS990/OccupancyGrp/TotalAmt01442339
IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OfficeExpensesGrp/ProgramServicesAmt034246
IRS990/OfficeExpensesGrp/TotalAmt041074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt012588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216657
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER STAFF RELATED EXP
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13326
IRS990/OtherExpensesGrp/ProgramServicesAmt0964553
IRS990/OtherExpensesGrp/ProgramServicesAmt148845
IRS990/OtherExpensesGrp/ProgramServicesAmt219414
IRS990/OtherExpensesGrp/TotalAmt0964553
IRS990/OtherExpensesGrp/TotalAmt172683
IRS990/OtherExpensesGrp/TotalAmt248845
IRS990/OtherExpensesGrp/TotalAmt323284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03426879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03805602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250572
IRS990/PayrollTaxesGrp/TotalAmt0300521
IRS990/PensionPlanContributionsGrp/FundraisingAmt01342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047909
IRS990/PensionPlanContributionsGrp/TotalAmt053579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049316
IRS990/PrincipalOfficerNm0DEBORAH WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06348199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11423957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06348199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11423957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01862
IRS990/PYOtherExpensesAmt02527711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06839140
IRS990/PYRevenuesLessExpensesAmt0497059
IRS990/PYSalariesCompEmpBnftPaidAmt04098615
IRS990/PYTotalExpensesAmt06626326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07123385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0572456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07824139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02761546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03486033
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051882
IRS990ScheduleD/DonatedServicesUseFcltsAmt051882
IRS990ScheduleD/EquipmentGrp/BookValueAmt046375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183542
IRS990ScheduleD/ExpensesNotReportedAmt051882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13949
IRS990ScheduleD/ExpensesSubtotalAmt07623061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69479
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13949
IRS990ScheduleD/RevenueNotReportedAmt0-17597

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
$3,836,523
Liabilities
$389,721
Net assets
$3,446,802
Revenue
$8,181,568
Expenses
$7,609,112
Net income
$572,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$12.6$7.20$11.8$11.4$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.40$6.71$11.0$10.2$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.64$5.80$11.1$9.44$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.81$4.15$9.12$8.22$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.39$3.45$8.18$7.61$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$7.12$6.63$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$5.53$4.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$4.73$4.04$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.82$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits