Civic Intelligence

Leading Educators Inc.

990 • Fiscal year 2020 • EIN 45-1447048

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 22, 2021

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

(504) 300-9010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,799,889

Flat from 2020

Net Assets

Flat

$8,619,018

Flat from 2020

Liabilities

Flat

$2,180,871

Flat from 2020

Revenue And Expenses

Revenue

Flat

$9,979,605

Flat from 2020

Expenses

Flat

$11,203,042

Flat from 2020

Net Income

Flat

-$1,223,437

Flat from 2020

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 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

2020

Assets$10,799,889
Liabilities$2,180,871
Net Assets$8,619,018
Open 2020 Filing

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 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

2020

Revenue$9,979,605
Expenses$11,203,042
Net Income-$1,223,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 22, 2021
Return Version
2019v5.2
Gross Receipts
$9,982,033
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$3,891,196$6,679,779▲ $2,788,583
Pledges and Grants Receivable$5,730,046$2,405,641▼ $3,324,405
Accounts Receivable$492,068$1,343,430▲ $851,362
Savings and Temporary Cash Investments$191,457$191,610▲ $153
Land, Buildings, and Equipment, Net$22,620$100,660▲ $78,040
Prepaid Expenses and Deferred Charges$71,656$66,069▼ $5,587
Total Assets$10,414,178$10,799,889▲ $385,711
Other Assets Total$15,135$12,700▼ $2,435
Liabilities
Unsecured Notes Loans Payable-$1,357,025-
Accounts Payable and Accrued Expenses$264,299$517,325▲ $253,026
Other Liabilities$234,091$256,521▲ $22,430
Deferred Revenue$73,333$50,000▼ $23,333
Total Liabilities$571,723$2,180,871▲ $1,609,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,761,451$5,211,165▲ $2,449,714
Net Assets Without Donor Restrictions$7,081,004$3,407,853▼ $3,673,151
Total Net Assets Fund Balance$9,842,455$8,619,018▼ $1,223,437
Total Liabilities and Net Assets / Fund Balance$10,414,178$10,799,889▲ $385,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,660$71,678$172,338
Leasehold Improvements$0$159,989$159,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chong-hao FuChief Executive OfficerFT$207,000$15,909$222,909
Amy RomePresidentFT$200,000$9,006$209,006
Mikelle WillisChief People OfficerFT$180,200$8,287$188,487
Michael Rene IslasChief External Relations OfficerFT$148,042$26,927$174,969
Simone SeniorHighly Compensated EmployeeFT$139,008$17,319$156,327
Mckelvey OeserHighly Compensated EmployeeFT$133,105$22,859$155,964
Katherine Green MurphyHighly Compensated EmployeeFT$138,713$16,170$154,883
Zakiya ReidHighly Compensated EmployeeFT$142,763$7,243$150,006
Jernell AlexanderManaging Director of FinanceFT$136,688$12,959$149,647
Laura MeiliHighly Compensated EmployeeFT$130,100$8,913$139,013

Board Members and Trustees

NameTitle
Stuart KaplanChairman of the Board
Al BeraniBoard Member
Claudy JonesBoard Member
Jay AltmanBoard Member
Jonas ChartockBoard Member
Michelle BoyersBoard Member
Sheila BrownBoard Member
Tiffany LewisBoard Member
Tommy ChangBoard Member
Elisa Villanueva BeardEx-officio
Kara HelanderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Hr Solutions LLCHuman Resources Services1400 EYE STREET SUITE 500, Washington, DC 20005$151,526
Rand CorporationManagement Consulting Services1776 MAIN STREET PO BOX 2138, Santa Monica, CA 90407$123,821
Rsm US LLPAccounting Services2021 L STREET NW SUITE 400, Washington, DC 20036$121,969
Revenue and Support

Revenue Composition

Contributions and Grants
$4,827,656
Program Service Revenue
$5,123,661
Investment Income
$665
Other Revenue
$27,623
All Other Contributions
$4,236,023
Change in Net Assets
$-1,223,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,979,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,979,605
Total Revenue per Form 990
$9,979,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,911,432
Other Expenses$2,291,610
Total Fundraising Expense$396,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,245,164$807,778$271,937$6,324,879
Current Officers, Directors, Trustees, and Key Employees$84,698$927,341$25,666$1,037,705
Fees for Services Other$347,407$559,924$16,226$923,557
Other Employee Benefits$651,416$160,699$33,039$845,154
Payroll Taxes$408,489$129,790$22,123$560,402
Travel$278,303$71,277$9,897$359,477
Occupancy$18,017$169,372-$187,389
Conferences and Meetings$117,356$30,056$4,174$151,586
Pension Plan Contributions$122,897$13,675$6,720$143,292
Fees for Services Accounting$51,509$83,018$2,406$136,933
Office Expenses$19,663$60,375$319$80,357
Other Expenses$24,228$3,412$81$27,721
Advertising$12,419$6,562$3,324$22,305
Insurance-$20,094-$20,094
All Other Expenses$5,156$12,095$81$17,332
Depreciation Depletion-$13,917-$13,917
Fees for Services Legal$5,180$8,348$242$13,770
Total Functional Expenses$7,557,107$3,249,485$396,450$11,203,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,203,042
Total Expenses per Audited Statements$11,203,042
Total Expenses per Form 990$11,203,042
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$256,521
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 35% controlled entity
No
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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chong-hao Fu
Formed
2011
Legal Domicile
La
Voting Board Members
12
Independent Board Members
11
Employees
81
Volunteers
11

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Bruce S Prendergast Ms CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

Amended Return Explanation

“This return is being amended to update part vii with corrected information.”

Financial Statement Notes

PART X, LINE 2:

“The organization operates as a non-profit entity and has been granted tax-exempt status by the internal revenue service (irs) under section 501(c)(3) of the internal revenue code and is, therefore, exempt from state and federal income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america provide accoutning 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 management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918627
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7JONAS CHARTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9AL BERANI
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHONG-HAO FU
IRS990/Form990PartVIISectionAGrp/PersonNm12JERNELL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKELLE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RENE ISLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MEILI
IRS990/Form990PartVIISectionAGrp/PersonNm17SIMONE SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE GREEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19MCKELVEY OESER
IRS990/Form990PartVIISectionAGrp/PersonNm20ZAKIYA REID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXTERNAL RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0591633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02940
IRS990/GrossReceiptsAmt09982033
IRS990/GrossRentsGrp/RealAmt023350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020094
IRS990/InsuranceGrp/TotalAmt020094
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100660
IRS990/LandBldgEquipCostOrOtherBssAmt0332327
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02428
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/NetAssetsOrFundBalancesBOYAmt09842455
IRS990/NetAssetsOrFundBalancesEOYAmt08619018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07081004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03407853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169372
IRS990/OccupancyGrp/ProgramServicesAmt018017
IRS990/OccupancyGrp/TotalAmt0187389
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060375
IRS990/OfficeExpensesGrp/ProgramServicesAmt019663
IRS990/OfficeExpensesGrp/TotalAmt080357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015135
IRS990/OtherAssetsTotalGrp/EOYAmt012700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845154
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33412
IRS990/OtherExpensesGrp/ProgramServicesAmt0162745
IRS990/OtherExpensesGrp/ProgramServicesAmt12460
IRS990/OtherExpensesGrp/ProgramServicesAmt224228
IRS990/OtherExpensesGrp/TotalAmt0188301
IRS990/OtherExpensesGrp/TotalAmt184178
IRS990/OtherExpensesGrp/TotalAmt264693
IRS990/OtherExpensesGrp/TotalAmt327721
IRS990/OtherLiabilitiesGrp/BOYAmt0234091
IRS990/OtherLiabilitiesGrp/EOYAmt0256521
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04273
IRS990/OtherRevenueTotalAmt04273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05245164
IRS990/OtherSalariesAndWagesGrp/TotalAmt06324879
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408489
IRS990/PayrollTaxesGrp/TotalAmt0560402
IRS990/PensionPlanContributionsGrp/FundraisingAmt06720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122897
IRS990/PensionPlanContributionsGrp/TotalAmt0143292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05730046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02405641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066069
IRS990/PrincipalOfficerNm0CHONG-HAO FU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05123661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,799,889
Liabilities
$2,180,871
Net assets
$8,619,018
Revenue
$9,979,605
Expenses
$11,203,042
Net income
-$1,223,437
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
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.18$8.62$9.98$11.2$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.18$8.62$9.98$11.2$1.22
2019Summary only. Only limited summary data is available for this year.$10.4$0.57$9.84$12.3$10.8$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.48$8.40$10.8$9.21$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.72$6.83$8.80$8.87$0.08
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