Civic Intelligence

Diverse Charter Schools Coalition Inc.

990 • Fiscal year 2018 • EIN 45-2849094

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

1101 15th Street NW No 1010Washington, DC 20005

(401) 749-6821

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$262,730

Down $140,194 (-35%) from 2017

Net Assets

Down

$247,355

Down $123,413 (-33%) from 2017

Liabilities

Down

$15,375

Down $16,781 (-52%) from 2017

Revenue

Down

$379,201

Down $63,907 (-14%) from 2017

Expenses

Up

$502,614

Up $323,171 (+180%) from 2017

Net Income

Down

-$123,413

Down $387,078 (-147%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $120,046Liabilities 2012: $14,5742012Assets 2013: $40,966Liabilities 2013: $15,6092013Assets 2014: $89,281Liabilities 2014: $4,849Net Assets 2014: $84,4322014Assets 2015: $45,860Liabilities 2015: $1,5002015Assets 2016: $110,103Liabilities 2016: $3,000Net Assets 2016: $107,1032016Assets 2017: $402,924Liabilities 2017: $32,156Net Assets 2017: $370,7682017Assets 2018: $262,730Liabilities 2018: $15,375Net Assets 2018: $247,3552018Assets 2019: $462,168Liabilities 2019: $138,923Net Assets 2019: $323,2452019Assets 2020: $1,186,903Liabilities 2020: $1,077,186Net Assets 2020: $109,7172020Assets 2021: $493,273Liabilities 2021: $207,616Net Assets 2021: $285,6572021Assets 2022: $658,482Liabilities 2022: $333,201Net Assets 2022: $325,2812022Assets 2023: $640,890Liabilities 2023: $326,193Net Assets 2023: $314,6972023Assets 2025: $235,041Liabilities 2025: $64,684Net Assets 2025: $170,3572025

Highlighted filing

2018

Assets$262,730
Liabilities$15,375
Net Assets$247,355

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $179,500Expenses 2012: $74,028Net Income 2012: $105,4722012Revenue 2013: $112,700Expenses 2013: $192,815Net Income 2013: -$80,1152013Revenue 2014: $125,644Expenses 2014: $66,569Net Income 2014: $59,0752014Revenue 2015: $35,175Expenses 2015: $75,247Net Income 2015: -$40,0722015Revenue 2016: $105,036Expenses 2016: $42,293Net Income 2016: $62,7432016Revenue 2017: $443,108Expenses 2017: $179,443Net Income 2017: $263,6652017Revenue 2018: $379,201Expenses 2018: $502,614Net Income 2018: -$123,4132018Revenue 2019: $1,387,255Expenses 2019: $1,311,365Net Income 2019: $75,8902019Revenue 2020: $1,262,836Expenses 2020: $1,476,364Net Income 2020: -$213,5282020Revenue 2021: $1,265,173Expenses 2021: $1,089,233Net Income 2021: $175,9402021Revenue 2022: $1,065,330Expenses 2022: $1,025,706Net Income 2022: $39,6242022Revenue 2023: $1,085,449Expenses 2023: $1,096,033Net Income 2023: -$10,5842023Revenue 2025: $1,248,999Expenses 2025: $1,328,705Net Income 2025: -$79,7062025

Highlighted filing

2018

Revenue$379,201
Expenses$502,614
Net Income-$123,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$379,201
Mission and Program Overview

Mission

Catalyze and support the creation and expansion of high-quality diverse public charter schools through strategic research, advocacy, membership activities, and outreach.

The diverse charter schools coalition connects members with each other and with outside resources to help improve their practice. We encourage school founders and leaders of high-performing public school in the coalition to embrace diversity while serving as a beacon and resource for new founders and other school leaders interested in creating integrated charter schools. We support research and analysis on the impact of diversity on the academic and social outcomes of our students and students attending similarly diverse schools across the nation. We make federal, state, and local policy recommendations that support new and existing diverse-by-design public charter schools. We support the creation of new schools through our fellowship program. We advocate that government and philanthropic support incentivize demographic diversity in public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,000$143,994▼ $251,006
Savings and Temporary Cash Investments$7,899$97,210▲ $89,311
Accounts Receivable-$21,035-
Prepaid Expenses and Deferred Charges$0$466▲ $466
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$402,924$262,730▼ $140,194
Liabilities
Accounts Payable and Accrued Expenses$22,156$15,375▼ $6,781
Unsecured Notes Loans Payable$5,000--
Deferred Revenue$5,000--
Total Liabilities$32,156$15,375▼ $16,781
Net Assets / Fund Balance
Unrestricted Net Assets$370,768$247,355▼ $123,413
Total Net Assets Fund Balance$370,768$247,355▼ $123,413
Total Liabilities and Net Assets / Fund Balance$402,924$262,730▼ $140,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia ParkExecutive DirectorFT$86,429$7,446$93,875

Board Members and Trustees

NameTitle
Daniel Kikuji RubensteinBoard Chair
Veronica Brooks-uyVice Chair (as of June 2018)
Halley PotterVice Chair (thru June 2018)
Andrea ArroyoDirector
Dr Deborah McgriffDirector
Dr Lee TeitelDirector
Eric GrannisDirector
Heather LammDirector
Jon RosenbergDirector
Krupa DesaiDirector
Maria HerediaDirector
Mike ChalupaDirector
Robert ReedDirector
Veronica Alvarez GrajedaDirector (as of Dec 2017)
Dr Heather SchwartzDirector (thru April 2018)
Christine NelsonDirector (thru Aug 2018)
Bobbi MacdonaldDirector (thru June 2018)
Sean WilsonDirector (thru June 2018)
Dr Brian BeaboutSecretary
Mike DematteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,940
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$0
All Other Contributions
$319,540
Change in Net Assets
$-123,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,201
Total Revenue per Form 990
$379,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,818
Other Expenses$134,796
Total Fundraising Expense$111,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,563$40,229$34,500$172,292
Current Officers, Directors, Trustees, and Key Employees$56,805$40,575$64,920$162,300
Fees for Services Accounting$26,571$7,592$3,796$37,959
Conferences and Meetings$31,269--$31,269
Travel$29,359--$29,359
Payroll Taxes$14,812$5,835$6,284$26,931
Other Employee Benefits$5,922$954$-581$6,295
Fees for Services Other$2,935$718$773$4,426
Other Expenses$1,815$715$770$3,300
Office Expenses$1,073$964$200$2,237
Insurance$1,056$416$448$1,920
Advertising-$611-$611
Fees for Services Legal-$490-$490
All Other Expenses-$275-$275
Total Functional Expenses$282,707$108,797$111,110$502,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,614
Total Expenses per Audited Statements$502,614
Total Expenses per Form 990$502,614
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

The preparation of the organization's irs form 990 and required state filings, if applicable, will be contracted out to the independent accountants. The executive director, deputy director and financial consultant will review the 990 draft. Any changes are communicated to the independent accountants and a revised draft is then forwarded to a board designee. The board of directors will approve the irs form 990 prior to filing. This approval will be documented in the board minutes. The 990 will be signed by the executive director and all board members will receive a copy.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with board delegated powers shall annually sign a conflict of interest statement.

Form 990, Part VI, Section B, Line 15

The board of directors reviewed compensation for executives at similar organizations and approved the compensation prior to the executive director's hiring. Any changes in compensation are determined by the board chair and reviewed by the board of directors based on the executive director's annual review.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Diverse Charter Schools Coalition Inc
EIN
45-2849094
Phone
4017496821
Address
1101 15TH STREET NW NO 1010, WASHINGTON, DC 20005

Signing Officer

Name
Sonia Park
Title
Executive Director
Phone
4017496821
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Park
Formed
2011
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the oversight of the review of its financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Diverse charter schools coalition, inc. Is tax-exempt under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files form 990 tax returns in the u.s. Federal jurisdiction and also files in new york state. With few exceptions, as of june 30, 2018 , the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2015 . The tax returns for the years ended june 30, 2015 through 2018 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.

Raw XML AppendixShowing 400 of 515 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015375
IRS990/AccountsReceivableGrp/EOYAmt021035
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DIVERSE CHARTER SCHOOLS COALITION CONNECTS MEMBERS WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO HELP IMPROVE THEIR PRACTICE. WE ENCOURAGE SCHOOL FOUNDERS AND LEADERS OF HIGH-PERFORMING PUBLIC SCHOOL IN THE COALITION TO EMBRACE DIVERSITY WHILE SERVING AS A BEACON AND RESOURCE FOR NEW FOUNDERS AND OTHER SCHOOL LEADERS INTERESTED IN CREATING INTEGRATED CHARTER SCHOOLS. WE SUPPORT RESEARCH AND ANALYSIS ON THE IMPACT OF DIVERSITY ON THE ACADEMIC AND SOCIAL OUTCOMES OF OUR STUDENTS AND STUDENTS ATTENDING SIMILARLY DIVERSE SCHOOLS ACROSS THE NATION. WE MAKE FEDERAL, STATE, AND LOCAL POLICY RECOMMENDATIONS THAT SUPPORT NEW AND EXISTING DIVERSE-BY-DESIGN PUBLIC CHARTER SCHOOLS. WE SUPPORT THE CREATION OF NEW SCHOOLS THROUGH OUR FELLOWSHIP PROGRAM. WE ADVOCATE THAT GOVERNMENT AND PHILANTHROPIC SUPPORT INCENTIVIZE DEMOGRAPHIC DIVERSITY IN PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0611
IRS990/AdvertisingGrp/TotalAmt0611
IRS990/AllOtherContributionsAmt0319540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONIA PARK
IRS990/BooksInCareOfDetail/PhoneNum04017496821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 15TH STREET NW NO 1010
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025
IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031269
IRS990/ConferencesMeetingsGrp/TotalAmt031269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0134796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-123413
IRS990/CYSalariesCompEmpBnftPaidAmt0367818
IRS990/CYTotalExpensesAmt0502614
IRS990/CYTotalFundraisingExpenseAmt0111110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGHOUT THE YEAR, WE CONVENE OUR MEMBER SCHOOLS, POLICY AND PRACTICE THOUGHT LEADERS, AND OTHER CHARTER LEADERS TO FOSTER CROSS-SHARING AND THE EXCHANGE OF IDEAS AND BEST PRACTICES. WE FEATURE CURRENT AND THOUGHT-PROVOKING TOPICS TO CHALLENGE ATTENDEES' ASSUMPTIONS, CREATE OPPORTUNITIES TO DEEPEN EXISTING CONNECTIONS AND ESTABLISH NEW ONES, AND INSPIRE SHARING AND LEARNING OF PERTINENT STRATEGIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03796
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07592
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026571
IRS990/FeesForServicesAccountingGrp/TotalAmt037959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesLegalGrp/TotalAmt0490
IRS990/FeesForServicesOtherGrp/FundraisingAmt0773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02935
IRS990/FeesForServicesOtherGrp/TotalAmt04426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207446
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBI MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLEY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LEE TEITEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT REED
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL KIKUJI RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRUPA DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VERONICA BROOKS-UY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BRIAN BEABOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11JON ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE DEMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm13VERONICA ALVAREZ GRAJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HEATHER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC GRANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE CHALUPA
IRS990/Form990PartVIISectionAGrp/PersonNm20SONIA PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086429
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU AUG 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (AS OF JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt01056
IRS990/InsuranceGrp/TotalAmt01920
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATALYZE AND SUPPORT THE CREATION AND EXPANSION OF HIGH-QUALITY DIVERSE PUBLIC CHARTER SCHOOLS THROUGH STRATEGIC RESEARCH, ADVOCACY, MEMBERSHIP ACTIVITIES, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370768
IRS990/NetAssetsOrFundBalancesEOYAmt0247355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt01073
IRS990/OfficeExpensesGrp/TotalAmt02237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06295
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PLANNING
IRS990/OtherExpensesGrp/Desc2DATA RESEARCH AND EVALU
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ProgramServicesAmt02976
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt25051
IRS990/OtherExpensesGrp/ProgramServicesAmt31815
IRS990/OtherExpensesGrp/TotalAmt012399
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt25051
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05835
IRS990/PayrollTaxesGrp/ProgramServicesAmt014812
IRS990/PayrollTaxesGrp/TotalAmt026931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466
IRS990/PrincipalOfficerNm0SONIA PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt040848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263665
IRS990/PYSalariesCompEmpBnftPaidAmt0138595
IRS990/PYTotalExpensesAmt0179443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43190
IRS990ScheduleA/PublicSupportPY170Pct00.53850
IRS990ScheduleA/PublicSupportTotal170Amt0470020
IRS990ScheduleA/SubstantialContributorsTotAmt0617231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087251
IRS990ScheduleA/TotalSupportAmt01088164
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt05556
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt03589
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02115
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt013010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt022222
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt014356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt08458
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt07000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt052036
IRS990ScheduleC/GrassrootsCeilingAmt019515
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt05556
IRS990ScheduleC/LobbyingCeilingAmt078054
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt022222
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0111110
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0111110
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.17$1.25$1.33$0.08
2023Summary only. Only limited summary data is available for this year.$0.64$0.33$0.31$1.09$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.33$0.33$1.07$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.29$1.27$1.09$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.08$0.11$1.26$1.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.39$1.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.38$0.50$0.12
2017Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.44$0.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.13$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.11$0.19$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.18$0.07$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits