Civic Intelligence

Leading Educators Inc.

990 • Fiscal year 2016 • EIN 45-1447048

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.LEADINGEDUCATORS.ORG
1824 Oretha Castle Haley BlvdNew Orleans, LA 70113

(504) 300-9010

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$243,913

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,180,092

Up $3,396,160 (+71%) from 2015

Net Assets

Up

$6,910,875

Up $2,534,191 (+58%) from 2015

Liabilities

Up

$1,269,217

Up $861,969 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$11,042,565

Up $4,594,117 (+71%) from 2015

Expenses

Up

$8,508,374

Up $1,980,499 (+30%) from 2015

Net Income

Up

$2,534,191

Up $2,613,618 (+3291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2012: $2,820,107Liabilities 2012: $191,323Net Assets 2012: $2,628,7842012Assets 2013: $2,595,013Liabilities 2013: $360,658Net Assets 2013: $2,234,3552013Assets 2014: $5,371,955Liabilities 2014: $871,076Net Assets 2014: $4,500,8792014Assets 2015: $4,783,932Liabilities 2015: $407,248Net Assets 2015: $4,376,6842015Assets 2016: $8,180,092Liabilities 2016: $1,269,217Net Assets 2016: $6,910,8752016Assets 2017: $7,552,140Liabilities 2017: $719,322Net Assets 2017: $6,832,8182017Assets 2018: $8,877,361Liabilities 2018: $481,937Net Assets 2018: $8,395,4242018Assets 2019: $10,414,178Liabilities 2019: $571,723Net Assets 2019: $9,842,4552019Assets 2020: $10,799,889Liabilities 2020: $2,180,871Net Assets 2020: $8,619,0182020Assets 2021: $10,160,201Liabilities 2021: $1,844,426Net Assets 2021: $8,315,7752021Assets 2022: $29,184,327Liabilities 2022: $664,280Net Assets 2022: $28,520,0472022Assets 2023: $28,893,105Liabilities 2023: $933,055Net Assets 2023: $27,960,0502023Assets 2024: $32,333,298Liabilities 2024: $1,191,769Net Assets 2024: $31,141,5292024

Highlighted filing

2016

Assets$8,180,092
Liabilities$1,269,217
Net Assets$6,910,875
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $5,067,012Expenses 2012: $2,438,228Net Income 2012: $2,628,7842012Expenses 2013: $2,654,2672013Revenue 2014: $7,479,510Expenses 2014: $5,212,986Net Income 2014: $2,266,5242014Revenue 2015: $6,448,448Expenses 2015: $6,527,875Net Income 2015: -$79,4272015Revenue 2016: $11,042,565Expenses 2016: $8,508,374Net Income 2016: $2,534,1912016Revenue 2017: $8,795,608Expenses 2017: $8,873,665Net Income 2017: -$78,0572017Revenue 2018: $10,773,948Expenses 2018: $9,211,342Net Income 2018: $1,562,6062018Revenue 2019: $12,295,578Expenses 2019: $10,848,547Net Income 2019: $1,447,0312019Revenue 2020: $9,979,605Expenses 2020: $11,203,042Net Income 2020: -$1,223,4372020Revenue 2021: $9,461,961Expenses 2021: $10,099,449Net Income 2021: -$637,4882021Revenue 2022: $33,021,639Expenses 2022: $12,817,367Net Income 2022: $20,204,2722022Revenue 2023: $15,795,278Expenses 2023: $16,304,696Net Income 2023: -$509,4182023Revenue 2024: $25,463,449Expenses 2024: $21,793,457Net Income 2024: $3,669,9922024

Highlighted filing

2016

Revenue$11,042,565
Expenses$8,508,374
Net Income$2,534,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,042,565
Mission and Program Overview

Mission

Leading educators partners with school systems to build and sustain the conditions, teaching, and leadership to ensure that the students furthest from opportunity succeed in school and in life.

Provide professional development programming and consulting services to educators, schools, districts, and partner education organizations to directly improve high-need schools, retain highly effective teachers in high-need schools, and create national networks aligned around investments in teacher leadership in order to close the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,167,096$4,612,015▲ $2,444,919
Cash and Non-Interest-Bearing Accounts$1,950,946$2,368,172▲ $417,226
Accounts Receivable$485,804$1,058,994▲ $573,190
Land, Buildings, and Equipment, Net$163,251$92,927▼ $70,324
Prepaid Expenses and Deferred Charges$12,100$36,874▲ $24,774
Total Assets$4,783,932$8,180,092▲ $3,396,160
Other Assets Total$4,735$11,110▲ $6,375
Liabilities
Accounts Payable and Accrued Expenses$271,600$639,815▲ $368,215
Deferred Revenue$8,668$495,216▲ $486,548
Other Liabilities$126,980$134,186▲ $7,206
Total Liabilities$407,248$1,269,217▲ $861,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,349,331$5,710,791▲ $3,361,460
Unrestricted Net Assets$2,027,353$1,200,084▼ $827,269
Total Net Assets Fund Balance$4,376,684$6,910,875▲ $2,534,191
Total Liabilities and Net Assets / Fund Balance$4,783,932$8,180,092▲ $3,396,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,543$92,894$157,437
Equipment$28,384$47,278$75,662
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas ChartockChief Executive Officer/bodFT$224,580$19,333$243,913
Chong-hao FuChief Learning OfficerFT$169,500$15,098$184,598
Phong DinhChief Financial OfficerFT$152,250$14,373$166,623
Jill SchreiferChief Operating OfficerFT$156,042$10,427$166,469
Tom KrebsVP of Program DeliveryFT$131,750$10,617$142,367
Nicole DiamantesExecutive Director, Dc RegionFT$118,300$12,226$130,526
Cordelia TullousExecutive Director, Southeast RegionFT$112,100$11,585$123,685
Elizabeth GarciaDirector of CoachingFT$107,263$10,909$118,172

Board Members and Trustees

NameTitle
Elisa Villanueva BeardBoard Director
Jay AltmanBoard Director
Pamela PuryearBoard Director
Peter HardingBoard Director
Sarah UsdinBoard Director
Stuart KaplanBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Education First ConsultingMarket Analysis ServicesPO BOX 22871, Seattle, WA 98122-0871$196,788
Revenue and Support

Revenue Composition

Contributions and Grants
$7,730,135
Program Service Revenue
$3,292,515
Investment Income
$418
Other Revenue
$19,497
All Other Contributions
$7,529,529
Change in Net Assets
$2,534,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,042,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,042,565
Total Revenue per Form 990
$11,042,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,507,144
Other Expenses$2,997,639
Total Fundraising Expense$260,779
Professional Fundraising Fees$3,591
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,683$785,706$148,086$3,773,475
Fees for Services Other$724,024$501,093$680$1,225,797
Current Officers, Directors, Trustees, and Key Employees$227,158$573,660$61,025$861,843
Travel$511,859$77,790$3,850$593,499
Other Employee Benefits$332,391$99,785$19,951$452,127
Conferences and Meetings$341,323$51,872$2,568$395,763
Payroll Taxes$241,496$87,004$16,009$344,509
Occupancy$10,040$163,166-$173,206
Fees for Services Accounting$66,110$45,754$62$111,926
Office Expenses$57,649$48,837$18$106,504
Pension Plan Contributions$66,002$6,506$2,682$75,190
All Other Expenses$23,555$38,426$117$62,098
Depreciation Depletion-$57,073-$57,073
Other Expenses$25,220$12,034$88$37,342
Fees for Services Legal$18,832$13,033$18$31,883
Advertising$13,258$7,412-$20,670
Insurance-$16,205-$16,205
Fees for Services Professional Fundraising--$3,591$3,591
Total Functional Expenses$5,534,913$2,712,682$260,779$8,508,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,508,374
Total Expenses per Audited Statements$8,508,374
Total Expenses per Form 990$8,508,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,591
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
Andrea ZayasWife of Jonas Chartock, CEOAndrea Zayas Owns Upstream Education Consulting Which Provided Session Design and Facilitation Services for Leading Educators. the CEO Recused Himself From the Decision Making Process to Hire Upstream Education Consulting and the Fees Paid Were at Fmv and Consistent With With Fees Paid to Other Consultants for Similar Services.No$20,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$126,765
Deferred Rent$7,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 is provided to the organization's governing body for review prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Part VI, Section B, Line 12A

“The organization is in the process of reviewing sample conflict of interest policies for possible implementation for the 2016 - 2017 fiscal year.”

Part VI, Section B, Line 13

“The organization is in the process of reviewing sample written whistleblower policies for possible implementation for the 2016 - 2017 fiscal year.”

Part VI, Section B, Line 14

“The organization is in the process of reviewing sample written document retention and destruction policies for possible implementation for the 2016 - 2017 fiscal year.”

Part VI, Section B, Line 15

“The compensation of the organization's ceo and all officers and key employees are subject to review and approval by independent persons. Contemporaneous documentation of the deliberations and decisions are recorded in the minutes. The organization is currently in the process of incorporating the use of comparability data into their compensation determination process.”

Filing and Contact Details

Filer

Filer Name
Leading Educators Inc
EIN
45-1447048
Phone
5043009010
Address
1824 ORETHA CASTLE HALEY BLVD, NEW ORLEANS, LA 70113

Signing Officer

Name
Jonas Chartock
Title
CEO
Phone
5043009010
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Chartock
Formed
2011
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Chavgney G Pierce CPA Abv
Phone
9858925850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 523,965. Management and general expenses 362,633. Fundraising expenses 492. Total expenses 887,090. It services: program service expenses 63,647. Management and general expenses 44,050. Fundraising expenses 60. Total expenses 107,757. Other professional fees: program service expenses 136,412. Management and general expenses 94,410. Fundraising expenses 128. Total expenses 230,950.”

FORM 990, PART XII, LINE 2C:

“There was no change in the audit oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc, which clarifies the accounting and recognition for income tax positions taken, or expected to be taken, in the organization's tax returns. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization 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. The organization files income tax returns with federal and state jurisdictions. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

Raw XML AppendixShowing 400 of 598 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMMING AND CONSULTING SERVICES TO EDUCATORS, SCHOOLS, DISTRICTS, AND PARTNER EDUCATION ORGANIZATIONS TO DIRECTLY IMPROVE HIGH-NEED SCHOOLS, RETAIN HIGHLY EFFECTIVE TEACHERS IN HIGH-NEED SCHOOLS, AND CREATE NATIONAL NETWORKS ALIGNED AROUND INVESTMENTS IN TEACHER LEADERSHIP IN ORDER TO CLOSE THE ACHIEVEMENT GAP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER/BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF PROGRAM DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, DC REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, SOUTHEAST REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COACHING
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0200606
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011042565
IRS990/GrossRentsGrp/RealAmt014450
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016205
IRS990/InsuranceGrp/TotalAmt016205
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt092927
IRS990/LandBldgEquipCostOrOtherBssAmt0233099
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMMING AND CONSULTING SERVICES TO EDUCATORS, SCHOOLS, DISTRICTS, AND PARTNER EDUCATION ORGANIZATIONS TO DIRECTLY IMPROVE HIGH-NEED SCHOOLS, RETAIN HIGHLY EFFECTIVE TEACHERS IN HIGH-NEED SCHOOLS, AND CREATE NATIONAL NETWORKS ALIGNED AROUND INVESTMENTS IN TEACHER LEADERSHIP IN ORDER TO CLOSE THE ACHIEVEMENT GAP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04376684
IRS990/NetAssetsOrFundBalancesEOYAmt06910875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163166
IRS990/OccupancyGrp/ProgramServicesAmt010040
IRS990/OccupancyGrp/TotalAmt0173206
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048837
IRS990/OfficeExpensesGrp/ProgramServicesAmt057649
IRS990/OfficeExpensesGrp/TotalAmt0106504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04735
IRS990/OtherAssetsTotalGrp/EOYAmt011110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452127
IRS990/OtherExpensesGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2LICENSING FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt02034
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312034
IRS990/OtherExpensesGrp/ProgramServicesAmt0767
IRS990/OtherExpensesGrp/ProgramServicesAmt135546
IRS990/OtherExpensesGrp/ProgramServicesAmt225220
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt150850
IRS990/OtherExpensesGrp/TotalAmt239823
IRS990/OtherExpensesGrp/TotalAmt337342
IRS990/OtherLiabilitiesGrp/BOYAmt0126980
IRS990/OtherLiabilitiesGrp/EOYAmt0134186
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05047
IRS990/OtherRevenueTotalAmt05047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839683
IRS990/OtherSalariesAndWagesGrp/TotalAmt03773475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241496
IRS990/PayrollTaxesGrp/TotalAmt0344509
IRS990/PensionPlanContributionsGrp/FundraisingAmt02682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066002
IRS990/PensionPlanContributionsGrp/TotalAmt075190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02167096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04612015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036874
IRS990/PrincipalOfficerNm0JONAS CHARTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03292515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03292515
IRS990/ProgSrvcAccomActy2Grp/Desc0WE IMPLEMENTED THE TWO-YEAR FELLOWSHIP PROGRAM IN NEW ORLEANS, MEMPHIS, WASHINGTON DC, AND KANSAS CITY WHICH RECRUITS AND TRAINS HIGH-PERFORMING TEACHER LEADERS IN DISTRICTS SERVING LOW INCOME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02655811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01367543
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH A GRANT FROM THE GATES FOUNDATION, WE WORKED WITH A CADRE OF STATES ACROSS THE COUNTRY TO DEVELOP A TEACHER LEADERSHIP TOOLKIT FOR STATES TO USE TO DEVELOP TEACHER LEADERSHIP IN THEIR LOCAL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0547203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04054590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02151658
IRS990/PYOtherRevenueAmt023067
IRS990/PYProgramServiceRevenueAmt02370791
IRS990/PYRevenuesLessExpensesAmt0-79427
IRS990/PYSalariesCompEmpBnftPaidAmt04376217
IRS990/PYTotalExpensesAmt06527875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06448448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02534191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01930019
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07730135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04054590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05327358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04895242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023786505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08451034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013148493
IRS990ScheduleA/SubstantialContributorsTotAmt010638012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07730135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04054590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05327358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04895242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023786505
IRS990ScheduleA/TotalSupportAmt023846339
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/EquipmentGrp/BookValueAmt028384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075662
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157437

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,180,092
Liabilities
$1,269,217
Net assets
$6,910,875
Revenue
$11,042,565
Expenses
$8,508,374
Net income
$2,534,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$1.19$31.1$25.5$21.8$3.67
2023Summary only. Only limited summary data is available for this year.$28.9$0.93$28.0$15.8$16.3$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.66$28.5$33.0$12.8$20.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.84$8.32$9.46$10.1$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.18$8.62$9.98$11.2$1.22
2019Summary only. Only limited summary data is available for this year.$10.4$0.57$9.84$12.3$10.8$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.48$8.40$10.8$9.21$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.72$6.83$8.80$8.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.18$1.27$6.91$11.0$8.51$2.53
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.41$4.38$6.45$6.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.87$4.50$7.48$5.21$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.36$2.23$2.65
2012Summary only. Only limited summary data is available for this year.$2.82$0.19$2.63$5.07$2.44$2.63