Civic Intelligence

Leading Educators Inc.

990 • Fiscal year 2017 • EIN 45-1447048

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$277,866

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,552,140

Down $627,952 (-7.7%) from 2016

Net Assets

Down

$6,832,818

Down $78,057 (-1.1%) from 2016

Liabilities

Down

$719,322

Down $549,895 (-43%) from 2016

Revenue

Down

$8,795,608

Down $2,246,957 (-20%) from 2016

Expenses

Up

$8,873,665

Up $365,291 (+4.3%) from 2016

Net Income

Down

-$78,057

Down $2,612,248 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,552,140
Liabilities$719,322
Net Assets$6,832,818

Operations Trend

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

2017

Revenue$8,795,608
Expenses$8,873,665
Net Income-$78,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$8,795,608
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$4,612,015$4,570,931▼ $41,084
Cash and Non-Interest-Bearing Accounts$2,368,172$2,194,864▼ $173,308
Accounts Receivable$1,058,994$615,337▼ $443,657
Prepaid Expenses and Deferred Charges$36,874$111,998▲ $75,124
Land, Buildings, and Equipment, Net$92,927$40,425▼ $52,502
Total Assets$8,180,092$7,552,140▼ $627,952
Other Assets Total$11,110$18,585▲ $7,475
Liabilities
Accounts Payable and Accrued Expenses$639,815$357,115▼ $282,700
Deferred Revenue$495,216$198,561▼ $296,655
Other Liabilities$134,186$163,646▲ $29,460
Total Liabilities$1,269,217$719,322▼ $549,895
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,710,791$4,279,482▼ $1,431,309
Unrestricted Net Assets$1,200,084$2,553,336▲ $1,353,252
Total Net Assets Fund Balance$6,910,875$6,832,818▼ $78,057
Total Liabilities and Net Assets / Fund Balance$8,180,092$7,552,140▼ $627,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,823$144,614$157,437
Equipment$27,602$51,092$78,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas ChartockChief Executive OfficerFT$217,330$60,536$277,866
Chong-hao FuChief Learning OfficerFT$177,128$47,343$224,471
Phong DinhChief Finance Officer (former)FT$159,102$40,943$200,045
Amy RomeChief Program OfficerFT$151,580$14,975$166,555
Margaret SlyeMd of Dc LeapFT$131,658$16,397$148,055
Thomas KrebsVP of Program DeliveryFT$131,250$10,867$142,117
Brian BlacklowDc Leap Leadership CoachFT$109,809$27,456$137,265
Sonya AndersonSVP of Storytelling and DevelopmentFT$121,000$8,695$129,695
Simone SeniorMd of Program DeliveryFT$114,000$14,549$128,549

Board Members and Trustees

NameTitle
Doug BorchardDirector
Elisa Villanueva BeardDirector
Jay AltmanDirector
Kara HelanderDirector
Pamela PuryearDirector
Peter HardingDirector
Sarah UsdinDirector
Stuart KaplanDirector
Angela DelbroccoChief Finance Officer (current)

Highest Paid Contractors

ContractorServicesLocationCompensation
Education First ConsultingMarket Analysis ServicesPO BOX 22871, Seattle, WA 98122-0871$181,648
Tate & Tyron Cpas & ConsultantsAccounting Services2021 L STREET NW SUITE 400, Washington, DC 20036$106,395
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,079
Program Service Revenue
$4,117,691
Investment Income
$457
Other Revenue
$34,381
All Other Contributions
$4,300,914
Change in Net Assets
$-78,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,795,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,795,608
Total Revenue per Form 990
$8,795,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,801,123
Other Expenses$3,072,542
Total Fundraising Expense$487,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,395,069$358,147$380,525$4,133,741
Fees for Services Other$493,351$601,477$1,065$1,095,893
Current Officers, Directors, Trustees, and Key Employees$77,521$600,856-$678,377
Other Employee Benefits$419,244$82,468$46,356$548,068
Travel$461,886$54,609$9,964$526,459
Conferences and Meetings$377,696$44,655$8,147$430,498
Payroll Taxes$259,393$65,877$28,548$353,818
Occupancy$46,054$162,686-$208,740
Fees for Services Accounting$90,397$110,208$195$200,800
Office Expenses$72,011$27,488$485$99,984
Pension Plan Contributions$77,064$1,263$8,792$87,119
Advertising$26,150$38,341$830$65,321
Depreciation Depletion-$55,535-$55,535
Insurance-$47,644-$47,644
Fees for Services Legal$16,343$19,924$35$36,302
All Other Expenses$12,108$15,572$2,387$30,067
Other Expenses$12,569$15,383$30$27,982
Total Functional Expenses$5,925,056$2,461,176$487,433$8,873,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,873,665
Total Expenses per Audited Statements$8,873,665
Total Expenses per Form 990$8,873,665
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$163,646
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

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 B, Line 12C

The conflict of interest policy and questionnaire is circulated to every officer, director, member and key employee annually.

Form 990, 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. This includes comparisons of compensation paybands based on market data and job descriptions. Contemporaneous documentation of the deliberations and decisions are recorded in the minutes.

Form 990, Part VI, Section C, Line 19

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

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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Chartock
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting: program service expenses 351,538. Management and general expenses 428,583. Fundraising expenses 759. Total expenses 780,880. It services: program service expenses 22,374. Management and general expenses 27,278. Fundraising expenses 48. Total expenses 49,700. Other professional fees: program service expenses 119,439. Management and general expenses 145,616. Fundraising expenses 258. Total expenses 265,313.

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 632 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/BOYAmt0639815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357115
IRS990/AccountsReceivableGrp/BOYAmt01058994
IRS990/AccountsReceivableGrp/EOYAmt0615337
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0830
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038341
IRS990/AdvertisingGrp/ProgramServicesAmt026150
IRS990/AdvertisingGrp/TotalAmt065321
IRS990/AllOtherContributionsAmt04300914
IRS990/AllOtherExpensesGrp/FundraisingAmt02387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012108
IRS990/AllOtherExpensesGrp/TotalAmt030067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05043009010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 ORETHA CASTLE HALEY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02368172
IRS990/CashNonInterestBearingGrp/EOYAmt02194864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0600856
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0678377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08147
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044655
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0377696
IRS990/ConferencesMeetingsGrp/TotalAmt0430498
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0181648
IRS990/ContractorCompensationGrp/CompensationAmt1106395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 22871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12021 L STREET NW SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0981220871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDUCATION FIRST CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TATE & TYRON CPAS & CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKET ANALYSIS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04643079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt03072542
IRS990/CYOtherRevenueAmt034381
IRS990/CYProgramServiceRevenueAmt04117691
IRS990/CYRevenuesLessExpensesAmt0-78057
IRS990/CYSalariesCompEmpBnftPaidAmt05801123
IRS990/CYTotalExpensesAmt08873665
IRS990/CYTotalFundraisingExpenseAmt0487433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08795608
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0495216
IRS990/DeferredRevenueGrp/EOYAmt0198561
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055535
IRS990/DepreciationDepletionGrp/TotalAmt055535
IRS990/Desc0IN PARTNERSHIP WITH THE WASHINGTON, DC PUBLIC SCHOOLS, WE IMPLEMENTED THE TEACHER LEADERSHIP INNOVATION (TLI) PROGRAM WHICH PROVIDES LEADERSHIP AND INSTRUCTIONAL PRACTICE DEVELOPMENT AND COACHING TO SELECT TEACHER LEADERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0195
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090397
IRS990/FeesForServicesAccountingGrp/TotalAmt0200800
IRS990/FeesForServicesLegalGrp/FundraisingAmt035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016343
IRS990/FeesForServicesLegalGrp/TotalAmt036302
IRS990/FeesForServicesOtherGrp/FundraisingAmt01065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0601477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0493351
IRS990/FeesForServicesOtherGrp/TotalAmt01095893
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt823456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727456
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA HELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA VILLANUEVA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH USDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JONAS CHARTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHONG-HAO FU
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA DELBROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm11PHONG DINH
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm13SONYA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SLYE
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMONE SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN BLACKLOW
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/ReportableCompFromOrgAmt8254410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9207638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109809
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCE OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF STORYTELLING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROGRAM DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD OF DC LEAP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD OF PROGRAM DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DC LEAP LEADERSHIP COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0342165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08795608
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047644
IRS990/InsuranceGrp/TotalAmt047644
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040425
IRS990/LandBldgEquipCostOrOtherBssAmt0236131
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt06910875
IRS990/NetAssetsOrFundBalancesEOYAmt06832818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162686
IRS990/OccupancyGrp/ProgramServicesAmt046054
IRS990/OccupancyGrp/TotalAmt0208740
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027488
IRS990/OfficeExpensesGrp/ProgramServicesAmt072011
IRS990/OfficeExpensesGrp/TotalAmt099984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011110
IRS990/OtherAssetsTotalGrp/EOYAmt018585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548068
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315383
IRS990/OtherExpensesGrp/ProgramServicesAmt086075
IRS990/OtherExpensesGrp/ProgramServicesAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt212569
IRS990/OtherExpensesGrp/TotalAmt0100819
IRS990/OtherExpensesGrp/TotalAmt195316
IRS990/OtherExpensesGrp/TotalAmt251182
IRS990/OtherExpensesGrp/TotalAmt327982
IRS990/OtherLiabilitiesGrp/BOYAmt0134186
IRS990/OtherLiabilitiesGrp/EOYAmt0163646
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014381
IRS990/OtherRevenueTotalAmt014381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0380525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03395069
IRS990/OtherSalariesAndWagesGrp/TotalAmt04133741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259393
IRS990/PayrollTaxesGrp/TotalAmt0353818
IRS990/PensionPlanContributionsGrp/FundraisingAmt08792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077064
IRS990/PensionPlanContributionsGrp/TotalAmt087119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04612015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04570931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111998
IRS990/PrincipalOfficerNm0JONAS CHARTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04117691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04117691
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/ExpenseAmt05327627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04132072
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/ExpenseAmt0156709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07730135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt02997639
IRS990/PYOtherRevenueAmt019497
IRS990/PYProgramServiceRevenueAmt03292515
IRS990/PYRevenuesLessExpensesAmt02534191
IRS990/PYSalariesCompEmpBnftPaidAmt05507144
IRS990/PYTotalExpensesAmt08508374
IRS990/PYTotalProfFndrsngExpnsAmt03591
IRS990/PYTotalRevenueAmt011042565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04643079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07730135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04054590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05327358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023534342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012399384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.72$6.83$8.80$8.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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