Civic Intelligence

Diverse Charter Schools Coalition Inc.

990 • Fiscal year 2022 • EIN 45-2849094

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

26 Broadway 8th Floor 1010New York, NY 10004

(401) 749-6821

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

3.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$158,628

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

33%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$658,482

Up $165,209 (+33%) from 2021

Net Assets

Up

$325,281

Up $39,624 (+14%) from 2021

Liabilities

Up

$333,201

Up $125,585 (+60%) from 2021

Revenue

Down

$1,065,330

Down $199,843 (-16%) from 2021

Expenses

Down

$1,025,706

Down $63,527 (-5.8%) from 2021

Net Income

Down

$39,624

Down $136,316 (-77%) from 2021

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

2022

Assets$658,482
Liabilities$333,201
Net Assets$325,281

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

2022

Revenue$1,065,330
Expenses$1,025,706
Net Income$39,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$1,065,330
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 advocate that government and philanthropic support incentivize demographic diversity in public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,293$237,001▲ $95,708
Cash and Non-Interest-Bearing Accounts$259,858$227,524▼ $32,334
Accounts Receivable$72,661$182,424▲ $109,763
Prepaid Expenses and Deferred Charges$19,461$11,533▼ $7,928
Total Assets$493,273$658,482▲ $165,209
Liabilities
Escrow Account Liability$171,000$291,500▲ $120,500
Accounts Payable and Accrued Expenses$36,616$41,701▲ $5,085
Total Liabilities$207,616$333,201▲ $125,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,711$325,281▲ $169,570
Net Assets With Donor Restrictions$129,946$0▼ $129,946
Total Net Assets Fund Balance$285,657$325,281▲ $39,624
Total Liabilities and Net Assets / Fund Balance$493,273$658,482▲ $165,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia ParkExecutive DirectorFT$145,294$13,334$158,628
Ashley HeardManaging Program DirectorFT$120,068$11,620$131,688
Dave BrysonDeputy DirectorFT$129,262$1,261$130,523

Board Members and Trustees

NameTitle
Veronica Brooks-uyChair
Mike ChalupaVice Chair
Derrick JohnsonDirector
Ron RiceDirector
Dr Chanel HamptonDirector (as of Sept 2021)
Dr Kristina Kyles-smithDirector (as of Sept 2021)
Ebonie DurhamDirector (as of Sept 2021)
Rhonda BroussardDirector (as of Sept 2021)
Daniel Kikuji RubensteinDirector (thru July 2021)
Andrea ArroyoDirector (thru Oct 2021)
Hally PotterSecretary
Mike DematteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,755
Program Service Revenue
$389,510
Investment Income
$65
Other Revenue
$0
All Other Contributions
$675,755
Change in Net Assets
$39,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,065,330
Total Revenue per Form 990
$1,065,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,455
Other Expenses$282,613
Total Fundraising Expense$176,650
Grants and Similar Amounts Paid$62,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,641$51,901$39,978$397,520
Current Officers, Directors, Trustees, and Key Employees$64,513$46,081$73,729$184,323
Grants to Domestic Orgs$62,600--$62,600
Fees for Services Accounting$42,009$12,003$6,001$60,013
Fees for Services Other$11,966$1,129$45,870$58,965
Payroll Taxes$38,570$6,869$7,397$52,836
Other Employee Benefits$28,945$3,159$2,013$34,117
Conferences and Meetings$25,243--$25,243
All Other Expenses$10,508$6,989$937$18,434
Pension Plan Contributions$10,378$926$355$11,659
Other Expenses$9,991$517$0$9,991
Insurance$1,355$328$370$2,053
Fees for Services Legal-$79-$79
Grants to Domestic Individuals$38--$38
Total Functional Expenses$719,075$129,981$176,650$1,025,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,706
Total Expenses per Audited Statements$1,025,706
Total Expenses per Form 990$1,025,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hebrew Public Charter Schools for Global CitizensNew York, NY501(c)(3)School Hired Fellows to Work at Their School and Diverse Sent Them the Payments to Pay the Fellows.$45,000
School ArchitectsNew York, NY501(c)(3)School Hired Fellows to Work at Their School and Diverse Sent Them the Payments to Pay the Fellows.$9,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

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
26 BROADWAY 8TH FLOOR 1010, NEW YORK, NY 10004

Signing Officer

Name
Mike Chalupa
Title
Chair
Phone
4017496821
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Park
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

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

Additional Explanations

FORM990, 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 IV, LINE 2B:

The organization has a fiscal sponsorship agreement with a third party which commenced in 2020 and continues through june 30, 2022. As fiscal sponsor, the organization receives contributions and grants on behalf of the third party. Sponsored funds received by the organization are payable to the third party and are included in funds held for others.

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, 2022, 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, 2019. The tax returns for the years ended june 30, 2019 through 2022 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.

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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 ADVOCATE THAT GOVERNMENT AND PHILANTHROPIC SUPPORT INCENTIVIZE DEMOGRAPHIC DIVERSITY IN PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU OCT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU JULY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt01355
IRS990/InsuranceGrp/TotalAmt02053
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0285657
IRS990/NetAssetsOrFundBalancesEOYAmt0325281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325281
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034117
IRS990/OtherExpensesGrp/Desc0DATA RESEARCH AND EVALU
IRS990/OtherExpensesGrp/Desc1MEETING AND EVENTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ProgramServicesAmt056300
IRS990/OtherExpensesGrp/ProgramServicesAmt141500
IRS990/OtherExpensesGrp/ProgramServicesAmt29518
IRS990/OtherExpensesGrp/ProgramServicesAmt39991
IRS990/OtherExpensesGrp/TotalAmt056300
IRS990/OtherExpensesGrp/TotalAmt141500
IRS990/OtherExpensesGrp/TotalAmt210035
IRS990/OtherExpensesGrp/TotalAmt39991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06869
IRS990/PayrollTaxesGrp/ProgramServicesAmt038570
IRS990/PayrollTaxesGrp/TotalAmt052836
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010378
IRS990/PensionPlanContributionsGrp/TotalAmt011659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011533
IRS990/PrincipalOfficerNm0SONIA PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWSHIP COST SHARIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FISCAL SPONSORSHIP MAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41807
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIP COST SHARING CONTRACT TO RECRUIT FELLOWS AND MATCH THEM WITH HOST SCHOOLS, AS WELL AS PREPARE FELLOWS TO LAUNCH HIGH-PERFORMING DIVERSE CHARTER SCHOOLS. PROGRAM REVENUES PAY FOR PROFESSIONAL DEVELOPMENT AND TRAVEL TO SEE EXCELLENT MEMBER SCHOOLS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062638
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166830
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0229667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226315
IRS990/PYRevenuesLessExpensesAmt0175940
IRS990/PYSalariesCompEmpBnftPaidAmt0692736
IRS990/PYTotalExpensesAmt01089233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237001
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH THE ABILITY TO DONATE TO THE ORGANIZATION'S WEBSITE AND VARIOUS EVENTS. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT WORKS TO SOLICIT DONATIONS IN ORDER TO ACHIEVE THE ORGANIZATION'S MISSION OF SUPPORTING THE CREATION AND EXPANSION OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS THROUGH STRATEGIC RESEARCH, ADVOCACY, MEMBERSHIP ACTIVITIES AND OUTREACH.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04694586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19780
IRS990ScheduleA/PublicSupportPY170Pct00.19420
IRS990ScheduleA/PublicSupportTotal170Amt0929117
IRS990ScheduleA/SubstantialContributorsTotAmt03765469
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04694586
IRS990ScheduleA/TotalSupportAmt04696723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044393
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045981
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055659
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt051591
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0197624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177571
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0183923
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0222636
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0206362
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0790492
IRS990ScheduleC/GrassrootsCeilingAmt0296436
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044393
IRS990ScheduleC/LobbyingCeilingAmt01185738
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0177571
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01025706
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01025706
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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