Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-1447048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,823 | $144,614 | $157,437 |
| Equipment | $27,602 | $51,092 | $78,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonas Chartock | Chief Executive Officer | FT | $217,330 | $60,536 | $277,866 |
| Chong-hao Fu | Chief Learning Officer | FT | $177,128 | $47,343 | $224,471 |
| Phong Dinh | Chief Finance Officer (former) | FT | $159,102 | $40,943 | $200,045 |
| Amy Rome | Chief Program Officer | FT | $151,580 | $14,975 | $166,555 |
| Margaret Slye | Md of Dc Leap | FT | $131,658 | $16,397 | $148,055 |
| Thomas Krebs | VP of Program Delivery | FT | $131,250 | $10,867 | $142,117 |
| Brian Blacklow | Dc Leap Leadership Coach | FT | $109,809 | $27,456 | $137,265 |
| Sonya Anderson | SVP of Storytelling and Development | FT | $121,000 | $8,695 | $129,695 |
| Simone Senior | Md of Program Delivery | FT | $114,000 | $14,549 | $128,549 |
| Name | Title |
|---|---|
| Doug Borchard | Director |
| Elisa Villanueva Beard | Director |
| Jay Altman | Director |
| Kara Helander | Director |
| Pamela Puryear | Director |
| Peter Harding | Director |
| Sarah Usdin | Director |
| Stuart Kaplan | Director |
| Angela Delbrocco | Chief Finance Officer (current) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Education First Consulting | Market Analysis Services | PO BOX 22871, Seattle, WA 98122-0871 | $181,648 |
| Tate & Tyron Cpas & Consultants | Accounting Services | 2021 L STREET NW SUITE 400, Washington, DC 20036 | $106,395 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $163,646 |
“A copy of the organization's form 990 is provided to the organization's governing body for review prior to it being filed.”
“The conflict of interest policy and questionnaire is circulated to every officer, director, member and key employee annually.”
“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.”
“The organization makes its governing documents and financial information available to the public upon request.”
“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.”
“There was no change in the audit oversight or selection process from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 639815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1058994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 615337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 830 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65321 |
| IRS990/AllOtherContributionsAmt | 0 | 4300914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043009010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1824 ORETHA CASTLE HALEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2368172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2194864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 600856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 678377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8147 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44655 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 377696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 430498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 22871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2021 L STREET NW SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 981220871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUCATION FIRST CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TATE & TYRON CPAS & CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKET ANALYSIS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4643079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 3072542 |
| IRS990/CYOtherRevenueAmt | 0 | 34381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4117691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5801123 |
| IRS990/CYTotalExpensesAmt | 0 | 8873665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 487433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8795608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 495216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 198561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55535 |
| IRS990/Desc | 0 | IN 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 440720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 195 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 90397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19924 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36302 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 601477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 493351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1095893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA HELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISA VILLANUEVA BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH USDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONAS CHARTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHONG-HAO FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA DELBROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHONG DINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONYA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET SLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SIMONE SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN BLACKLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 254410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 207638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 184187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCE OFFICER (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCE OFFICER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP OF STORYTELLING AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF PROGRAM DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MD OF DC LEAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD OF PROGRAM DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DC LEAP LEADERSHIP COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 342165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8795608 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236131 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6910875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6832818 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 419244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548068 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14381 |
| IRS990/OtherRevenueTotalAmt | 0 | 14381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 380525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3395069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4133741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353818 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87119 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4612015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4570931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111998 |
| IRS990/PrincipalOfficerNm | 0 | JONAS CHARTOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4117691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4117691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE 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/ExpenseAmt | 0 | 5327627 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4132072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH 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/ExpenseAmt | 0 | 156709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7730135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 2997639 |
| IRS990/PYOtherRevenueAmt | 0 | 19497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3292515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2534191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5507144 |
| IRS990/PYTotalExpensesAmt | 0 | 8508374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3591 |
| IRS990/PYTotalRevenueAmt | 0 | 11042565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4643079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7730135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4054590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5327358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23534342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 875 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12399384 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.