Civic Intelligence

Leading Educators Inc.

990 • Fiscal year 2018 • EIN 45-1447048

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

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$249,253

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,877,361

Up $1,325,221 (+18%) from 2017

Net Assets

Up

$8,395,424

Up $1,562,606 (+23%) from 2017

Liabilities

Down

$481,937

Down $237,385 (-33%) from 2017

Revenue

Up

$10,773,948

Up $1,978,340 (+22%) from 2017

Expenses

Up

$9,211,342

Up $337,677 (+3.8%) from 2017

Net Income

Up

$1,562,606

Up $1,640,663 (+2102%) from 2017

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

2018

Assets$8,877,361
Liabilities$481,937
Net Assets$8,395,424

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

2018

Revenue$10,773,948
Expenses$9,211,342
Net Income$1,562,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$10,773,948
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
Cash and Non-Interest-Bearing Accounts$2,194,864$4,930,441▲ $2,735,577
Pledges and Grants Receivable$4,570,931$3,286,299▼ $1,284,632
Accounts Receivable$615,337$244,186▼ $371,151
Savings and Temporary Cash Investments-$191,267-
Prepaid Expenses and Deferred Charges$111,998$180,288▲ $68,290
Land, Buildings, and Equipment, Net$40,425$24,870▼ $15,555
Total Assets$7,552,140$8,877,361▲ $1,325,221
Other Assets Total$18,585$20,010▲ $1,425
Liabilities
Accounts Payable and Accrued Expenses$357,115$298,528▼ $58,587
Other Liabilities$163,646$181,472▲ $17,826
Deferred Revenue$198,561$1,937▼ $196,624
Total Liabilities$719,322$481,937▼ $237,385
Net Assets / Fund Balance
Unrestricted Net Assets$2,553,336$5,085,251▲ $2,531,915
Temporarily Rstr Net Assets$4,279,482$3,310,173▼ $969,309
Total Net Assets Fund Balance$6,832,818$8,395,424▲ $1,562,606
Total Liabilities and Net Assets / Fund Balance$7,552,140$8,877,361▲ $1,325,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,701$158,288$159,989
Equipment$23,169$55,525$78,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonas ChartockCHIEF EXECUTIVE OFFICER [FORMER]/BOARD MEMBERFT$228,660$20,593$249,253
Jonas ChartockCHIEF EXECUTIVE OFFICER [FORMER]/BOA-$228,660$20,593$249,253
Chong-hao FuCheif Executive OfficerFT$186,628$15,894$202,522
Sonya AndersonSVP of Storytelling and DeFT$183,850$12,040$195,890
Amy RomePresidentFT$170,080$7,938$178,018
Margaret SlyeMd of Dc LeapFT$144,225$18,165$162,390
Simone SeniorMd of Program DeliveryFT$121,200$17,120$138,320
Laura MeiliHighly Compensated EmployeeFT$121,200$11,760$132,960
Kim AndrewsHighly Compensated EmployeeFT$109,892$12,676$122,568
Angela DelbroccoChief Finance OfficerFT$97,875$6,856$104,731
Phong DinhCHIEF FINANCE OFFICER [FORMER]FT$30,318$2,730$33,048
Mikelle WillisChief People OfficerFT$21,904$904$22,808

Board Members and Trustees

NameTitle
Jay AltmanChairman of the Board
Bob SealeBoard Member
Pamela PuryearBoard Member
Sarah UsdinBoard Member
Stuart KaplanBoard Member
Elisa Villanueva BeardSecretary
Peter HardingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Hr Solutions LLCHuman Resources Services1400 EYE STREET SUITE 500, Washington, DC 20005$273,586
Tate & Tyron Cpas & ConsultantsAccounting Services2021 L STREET NW SUITE 400, Washington, DC 20036$199,821
Rand CorporationProgram Analysis Consulting1776 MAIN STREET PO BOX 2138, Santa Monica, CA 90407$103,795
Revenue and Support

Revenue Composition

Contributions and Grants
$6,758,892
Program Service Revenue
$3,969,261
Investment Income
$190
Other Revenue
$45,605
All Other Contributions
$6,059,631
Change in Net Assets
$1,562,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,742,476
Revenue Not Reported on Financial Statements
$31,472
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,472
Total Revenue per Audited Statements
$10,742,476
Total Revenue per Form 990
$10,773,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,557,493
Other Expenses$2,653,849
Total Fundraising Expense$487,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,881,700$429,172$267,452$4,578,324
Fees for Services Other$307,659$731,733$57,995$1,097,387
Current Officers, Directors, Trustees, and Key Employees$244,681$625,951$42,282$912,914
Other Employee Benefits$454,426$81,130$32,498$568,054
Payroll Taxes$315,137$74,954$23,775$413,866
Travel$324,939$58,139$8,010$391,088
Conferences and Meetings$236,110$42,246$5,821$284,177
Occupancy$101,115$110,557$27,845$239,517
Fees for Services Accounting$40,558$96,462$7,645$144,665
Pension Plan Contributions$76,329$3,002$5,004$84,335
Office Expenses$44,249$16,538$381$61,168
All Other Expenses$27,619$23,771$1,311$52,701
Other Expenses$28,300$8,622$2,224$36,922
Insurance-$32,237-$32,237
Depreciation Depletion-$18,106-$18,106
Fees for Services Legal$4,439$10,557$837$15,833
Advertising$8,681$1,531$4,692$14,904
Total Functional Expenses$6,300,281$2,423,289$487,772$9,211,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,211,342
Total Expenses per Form 990$9,211,342
Total Expenses per Audited Statements$9,179,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-31,472
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$181,472
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
Chong-hao Fu
Title
CEO
Phone
5043009010
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chong-hao Fu
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
7
Employees
77
Volunteers
7

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Steven C Guttierrez CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting: program service expenses 171,630. Management and general expenses 408,204. Fundraising expenses 32,353. Total expenses 612,187. It services: program service expenses 16,576. Management and general expenses 39,424. Fundraising expenses 3,125. Total expenses 59,125. Other professional fees: program service expenses 15,451. Management and general expenses 36,748. Fundraising expenses 2,913. Total expenses 55,112. Payroll/hr services: program service expenses 104,002. Management and general expenses 247,357. Fundraising expenses 19,604. Total expenses 370,963.

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recapture from prior year 31,472.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recapture from prior year -31,472.

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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/Desc0LEADING EDUCATORS WORKS THROUGHOUT VARIOUS STATES AND CITIES TO COLLABORATE AND SUPPORT A MULTITUDE OF EDUCATIONAL PROGRAMS AND INITIATIVES.NEW ORLEANS:WE IMPLEMENTED THE TWO-YEAR FELLOWSHIP PROGRAM IN NEW ORLEANS WHICH RECRUITS AND TRAINS HIGH-PERFORMING TEACHER LEADERS IN DISTRICTS SERVING LOW INCOME STUDENTS.CHICAGO:THE CHICAGO COMMON CORE COLLABORATIVE FUNDS SUPPORT OF A COHORT OF TEACHER LEADER TEAMS REPRESENTING 20 SCHOOLS ACROSS THREE CHICAGO PARTNERS CHICAGO COLLABORATIVE THROUGH MAY 2020, INCLUDING A RANDOMIZED CONTROL TRIAL TO ASSESS THE IMPACT OF OUR MODEL ON PROFESSIONAL LEARNING AND STUDENT ACHIEVEMENT.GRAND RAPIDS:LEADING EDUCATORS WORKS IN THE GREATER GRAND RAPIDS, MICHIGAN AREA WHERE COHORTS OF PRINCIPALS AND TEACHER LEADERS BEGAN TRAINING TO SIGNIFICANTLY INCREASE ACADEMIC ACHIEVEMENT AMONG ECONOMICALLY-DISADVANTAGED YOUNG PEOPLE WHO ATTEND THE NEARLY 120 DISTRICT, CHARTER, AND RELIGIOUS SCHOOLS IN THE GREATER GRAND RAPIDS URBAN AREA TO INCREASE TEACHER EFFECTIVENESS, WHICH RESEARCH CONSISTENTLY SHOWS IS THE SINGLE MOST POWERFUL LEVER FOR DRIVING STUDENT ACADEMIC OUTCOMES.TULSA:LEADING EDUCATORS WORKS WITH THE EMPOWER PROGRAM WHICH CREATES WEEKLY OPPORTUNITIES FOR TEAMS OF TEACHERS IN A CONTENT AREA TO LEAD COLLABORATIVE LEARNING AND PRACTICES GROUNDED IN RIGOROUS STANDARDS AND BEST TEACHING PRACTICES. THE PROGRAM STEMS FROM A CENTRAL BELIEF THAT SCHOOLS ARE A CRITICAL UNIT OF SOCIAL CHANGE, AND TEACHER LEADERS SHOULD BE DRIVERS OF THAT CHANGE IN PURSUIT OF EQUITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711760
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISA VILLANUEVA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH USDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JONAS CHARTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8PHONG DINH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHONG-HAO FU
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA DELBROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKELLE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SONYA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET SLYE
IRS990/Form990PartVIISectionAGrp/PersonNm15SIMONE SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MEILI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7228660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1221904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121200
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER [FORMER]/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCE OFFICER [FORMER]
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF STORYTELLING AND DE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD OF DC LEAP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD OF PROGRAM DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0699261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010773948
IRS990/GrossRentsGrp/RealAmt030845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032237
IRS990/InsuranceGrp/TotalAmt032237
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024870
IRS990/LandBldgEquipCostOrOtherBssAmt0238683
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/NetAssetsOrFundBalancesBOYAmt06832818
IRS990/NetAssetsOrFundBalancesEOYAmt08395424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027845
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110557
IRS990/OccupancyGrp/ProgramServicesAmt0101115
IRS990/OccupancyGrp/TotalAmt0239517
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016538
IRS990/OfficeExpensesGrp/ProgramServicesAmt044249
IRS990/OfficeExpensesGrp/TotalAmt061168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018585
IRS990/OtherAssetsTotalGrp/EOYAmt020010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568054
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28622
IRS990/OtherExpensesGrp/ProgramServicesAmt0164307
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt239675
IRS990/OtherExpensesGrp/ProgramServicesAmt328300
IRS990/OtherExpensesGrp/TotalAmt0164307
IRS990/OtherExpensesGrp/TotalAmt156816
IRS990/OtherExpensesGrp/TotalAmt244021
IRS990/OtherExpensesGrp/TotalAmt336922
IRS990/OtherLiabilitiesGrp/BOYAmt0163646
IRS990/OtherLiabilitiesGrp/EOYAmt0181472
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014760
IRS990/OtherRevenueTotalAmt014760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03881700
IRS990/OtherSalariesAndWagesGrp/TotalAmt04578324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315137
IRS990/PayrollTaxesGrp/TotalAmt0413866
IRS990/PensionPlanContributionsGrp/FundraisingAmt05004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076329
IRS990/PensionPlanContributionsGrp/TotalAmt084335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04570931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03286299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180288
IRS990/PrincipalOfficerNm0CHONG-HAO FU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03969261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03969261
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PARTNERSHIP WITH THE WASHINGTON, DC PUBLIC SCHOOLS, WE IMPLEMENTED THE LEARNING TOGETHER TO ADVANCE OUR PRACTICE PROGRAM WHICH PROVIDES LEADERSHIP AND INSTRUCTIONAL PRACTICE DEVELOPMENT AND COACHING TO SELECT TEACHER LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02058640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02643401
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/ExpenseAmt079575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04643079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt03072542
IRS990/PYOtherRevenueAmt034381
IRS990/PYProgramServiceRevenueAmt04117691
IRS990/PYRevenuesLessExpensesAmt0-78057
IRS990/PYSalariesCompEmpBnftPaidAmt05801123
IRS990/PYTotalExpensesAmt08873665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08795608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01562606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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