Civic Intelligence

Inspired Teaching Demonstration Public Charter School

990 • Fiscal year 2019 • EIN 27-2618506

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$174,429

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,954,506

Up $1,117,983 (+29%) from 2018

Net Assets

Up

$4,146,876

Up $700,074 (+20%) from 2018

Liabilities

Up

$807,630

Up $417,909 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$9,124,224

Up $942,656 (+12%) from 2018

Expenses

Up

$8,216,350

Up $607,238 (+8.0%) from 2018

Net Income

Up

$907,874

Up $335,418 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$4,954,506
Liabilities$807,630
Net Assets$4,146,876
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$9,124,224
Expenses$8,216,350
Net Income$907,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$9,134,797
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$3,486,033$4,531,006▲ $1,044,973
Land, Buildings, and Equipment, Net$190,246$242,266▲ $52,020
Accounts Receivable$17,692$55,249▲ $37,557
Cash and Non-Interest-Bearing Accounts$50,000$50,085▲ $85
Prepaid Expenses and Deferred Charges$49,316$48,393▼ $923
Pledges and Grants Receivable$21,507$22,507▲ $1,000
Investments Other Securities$9,141--
Total Assets$3,836,523$4,954,506▲ $1,117,983
Other Assets Total$12,588$5,000▼ $7,588
Liabilities
Accounts Payable and Accrued Expenses$315,292$452,776▲ $137,484
Other Liabilities$74,429$354,854▲ $280,425
Total Liabilities$389,721$807,630▲ $417,909
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,688$4,129,762▲ $700,074
Permanently Rstr Net Assets$17,114$17,114→ $0
Total Net Assets Fund Balance$3,446,802$4,146,876▲ $700,074
Total Liabilities and Net Assets / Fund Balance$3,836,523$4,954,506▲ $1,117,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,800$116,278$240,078
Equipment$118,466$116,619$235,085
Leasehold Improvements$0$93,018$93,018
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah WilliamsHead of SchoolFT$161,516$12,913$174,429
Suriya Douglas WilliamsLower School PrincipalFT$144,510$9,155$153,665
Catherine L KeplingerChief Operating OfficerFT$131,280$9,186$140,466

Board Members and Trustees

NameTitle
John S LeibovitzChair
Anika SimpsonVice Chair
Aleta MargolisBoard Member
Andrea BrowningBoard Member
Jeri EpsteinBoard Member
Joanne IrbyBoard Member
Lucy NewtonBoard Member
Marc FisherBoard Member
Peter WeberBoard Member
Morris ClarkeSecretary
Rusty WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Inspired TeachingTeaching Fellows/ Residents840 FIRST STREET NE, Washington, DC 20065$301,091
Revolution Foods INCFood Services6219 COLUMBIA PARK ROAD, Hyattsville, MD 20785$141,330
Paradigm Therapy Partners LLCSpecial Ed. Services6368 COVENTRY WAY SUITE 363, Clinton, MD 20735$129,676
EdopsAccounting And Finance1611 CONNECTICUT AVENUE NW, Washington, DC 20009$120,653
Revenue and Support

Revenue Composition

Contributions and Grants
$425,826
Program Service Revenue
$8,605,412
Investment Income
$94,433
Other Revenue
$-1,447
All Other Contributions
$104,175
Change in Net Assets
$907,874

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 Table85$33,036Fair Market Value (FMV)
Total Noncash Contributions85$33,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,124,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-175,124
Total Revenue per Audited Statements
$8,949,100
Total Revenue per Form 990
$9,124,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,138,390
Other Expenses$3,077,960
Total Fundraising Expense$124,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,453,991$570,951$91,187$4,116,129
Occupancy$1,459,025$106,202-$1,565,227
Payroll Taxes$281,457$46,524$7,431$335,412
Current Officers, Directors, Trustees, and Key Employees$275,312$45,510$7,268$328,090
Other Employee Benefits$254,520$42,073$6,719$303,312
Fees for Services Accounting-$138,124-$138,124
Depreciation Depletion$67,721$15,816$1,787$85,324
Fees for Services Other$832$80,925$22$81,779
Office Expenses$65,209$10,779$1,721$77,709
Pension Plan Contributions$46,528$7,691$1,228$55,447
Insurance$26,215$4,333$692$31,240
Other Expenses$2,900$11,862$563$14,762
Fees for Services Legal$7,003$7,003-$14,006
All Other Expenses-$269$5,352$5,621
Interest$3,222$1,728$85$5,035
Total Functional Expenses$6,998,981$1,093,314$124,055$8,216,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,249,026
Expenses per Audited Statements$8,216,350
Total Expenses per Form 990$8,216,350
Expenses Not Reported on Form 990$32,676
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,573
Fundraising Gross Income$9,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$42,012$9,126$10,423$-1,297
Total Events$42,012$9,126$10,573$-1,447
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 MemberAleta Margolis, Board Member, Is Also on the Board of Center for Inspired Teachingf. Fees Paid to Center for Inspired Teaching Was for for Teaching Residents and for Professional Development.No$245,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Investment$198,659
Capital Lease Obligation$156,195
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 chief operating officer 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 chief operating officer, 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 chief operating officer 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 the 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 officers: the head of school, acting under compensation guidelines established by the board of directors, evaluates positions and performances of the staff. Salaries are set based on comparisons from similar organizations. The last compensation review was in june 2019.”

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
2020-02-04
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
96
Volunteers
11

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 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 10,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 10,573.”

Raw XML AppendixShowing 400 of 620 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/BOYAmt0315292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452776
IRS990/AccountsReceivableGrp/BOYAmt017692
IRS990/AccountsReceivableGrp/EOYAmt055249
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/AllOtherContributionsAmt0104175
IRS990/AllOtherExpensesGrp/FundraisingAmt05352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt05621
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/BOYAmt050000
IRS990/CashNonInterestBearingGrp/EOYAmt050085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0275312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0301091
IRS990/ContractorCompensationGrp/CompensationAmt1141330
IRS990/ContractorCompensationGrp/CompensationAmt2129676
IRS990/ContractorCompensationGrp/CompensationAmt3120653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0840 FIRST STREET NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16219 COLUMBIA PARK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26368 COVENTRY WAY SUITE 363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31611 CONNECTICUT AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HYATTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTER FOR INSPIRED TEACHING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PARADIGM THERAPY PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EDOPS
IRS990/ContractorCompensationGrp/ServicesDesc0TEACHING FELLOWS/ RESIDENTS
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIAL ED. SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING AND FINANCE
IRS990/ContriRptFundraisingEventAmt032886
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094433
IRS990/CYOtherExpensesAmt03077960
IRS990/CYOtherRevenueAmt0-1447
IRS990/CYProgramServiceRevenueAmt08605412
IRS990/CYRevenuesLessExpensesAmt0907874
IRS990/CYSalariesCompEmpBnftPaidAmt05138390
IRS990/CYTotalExpensesAmt08216350
IRS990/CYTotalFundraisingExpenseAmt0124055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09124224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01787
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067721
IRS990/DepreciationDepletionGrp/TotalAmt085324
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/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06998981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0138124
IRS990/FeesForServicesAccountingGrp/TotalAmt0138124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07003
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07003
IRS990/FeesForServicesLegalGrp/TotalAmt014006
IRS990/FeesForServicesOtherGrp/FundraisingAmt022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0832
IRS990/FeesForServicesOtherGrp/TotalAmt081779
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/OtherCompensationAmt1112913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139155
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN S LEIBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANIKA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JERI EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALETA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER WEBER
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/ReportableCompFromOrgAmt11161516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144510
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/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032886
IRS990/FundraisingDirectExpensesAmt010573
IRS990/FundraisingGrossIncomeAmt09126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0288765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09134797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt04333
IRS990/InsuranceGrp/ProgramServicesAmt026215
IRS990/InsuranceGrp/TotalAmt031240
IRS990/InterestGrp/FundraisingAmt085
IRS990/InterestGrp/ManagementAndGeneralAmt01728
IRS990/InterestGrp/ProgramServicesAmt03222
IRS990/InterestGrp/TotalAmt05035
IRS990/InvestmentIncomeGrp/ExclusionAmt094433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09141
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242266
IRS990/LandBldgEquipCostOrOtherBssAmt0568181
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-OLVERS 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/NetAssetsOrFundBalancesBOYAmt03446802
IRS990/NetAssetsOrFundBalancesEOYAmt04146876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207800
IRS990/NoncashContributionsAmt033036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106202
IRS990/OccupancyGrp/ProgramServicesAmt01459025
IRS990/OccupancyGrp/TotalAmt01565227
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010779
IRS990/OfficeExpensesGrp/ProgramServicesAmt065209
IRS990/OfficeExpensesGrp/TotalAmt077709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012588
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303312
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2OTHER STAFF RELATED EXP
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111862
IRS990/OtherExpensesGrp/ProgramServicesAmt01006574
IRS990/OtherExpensesGrp/ProgramServicesAmt127150
IRS990/OtherExpensesGrp/ProgramServicesAmt221322
IRS990/OtherExpensesGrp/ProgramServicesAmt32900
IRS990/OtherExpensesGrp/TotalAmt01006574
IRS990/OtherExpensesGrp/TotalAmt127150
IRS990/OtherExpensesGrp/TotalAmt225409
IRS990/OtherExpensesGrp/TotalAmt314762
IRS990/OtherLiabilitiesGrp/BOYAmt074429
IRS990/OtherLiabilitiesGrp/EOYAmt0354854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03453991
IRS990/OtherSalariesAndWagesGrp/TotalAmt04116129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281457
IRS990/PayrollTaxesGrp/TotalAmt0335412
IRS990/PensionPlanContributionsGrp/FundraisingAmt01228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046528
IRS990/PensionPlanContributionsGrp/TotalAmt055447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017114
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048393
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/RelatedOrExemptFuncIncomeAmt07024102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07024102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013827
IRS990/PYOtherExpensesAmt02908179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07824139
IRS990/PYRevenuesLessExpensesAmt0572456
IRS990/PYSalariesCompEmpBnftPaidAmt04700933
IRS990/PYTotalExpensesAmt07609112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08181568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0907874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08605412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03486033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04531006
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022103
IRS990ScheduleD/DonatedServicesUseFcltsAmt022103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235085
IRS990ScheduleD/ExpensesNotReportedAmt032676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08216350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,954,506
Liabilities
$807,630
Net assets
$4,146,876
Revenue
$9,124,224
Expenses
$8,216,350
Net income
$907,874
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
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.81$4.15$9.12$8.22$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits