Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,028,086
Up $520,750 (+103%) from 2015
Net Assets
Up$1,006,348
Up $502,489 (+100%) from 2015
Liabilities
Up$21,738
Up $18,261 (+525%) from 2015
Revenue
Up$888,526
Up $360,623 (+68%) from 2015
Expenses
Up$773,488
Up $357,850 (+86%) from 2015
Net Income
Up$115,038
Up $2,773 (+2.5%) from 2015
To improve student outcomes by developing social and emotional competencies of educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $236,180 | $665,435 | ▲ $429,255 |
| Pledges and Grants Receivable | $390,416 | $312,963 | ▼ $77,453 |
| Savings and Temporary Cash Investments | $270,158 | $24,174 | ▼ $245,984 |
| Prepaid Expenses and Deferred Charges | $23,858 | $23,369 | ▼ $489 |
| Total Assets | $922,757 | $1,028,086 | ▲ $105,329 |
| Other Assets Total | $2,145 | $2,145 | → $0 |
| Liabilities | |||
| Deferred Revenue | $23,734 | $0 | ▼ $23,734 |
| Accounts Payable and Accrued Expenses | $7,713 | $21,738 | ▲ $14,025 |
| Total Liabilities | $31,447 | $21,738 | ▼ $9,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,442 | $728,848 | ▲ $295,406 |
| Temporarily Rstr Net Assets | $457,868 | $277,500 | ▼ $180,368 |
| Total Net Assets Fund Balance | $891,310 | $1,006,348 | ▲ $115,038 |
| Total Liabilities and Net Assets / Fund Balance | $922,757 | $1,028,086 | ▲ $105,329 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Marcus | CEO, Founder, President | FT | $98,371 | $98,371 |
| Name | Title |
|---|---|
| Anne Mcclellan | Member |
| Lisa Kennedy | Member |
| Pravin Chaturvedi | Member |
| Stephen Pike | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,454 |
| Other Expenses | $372,034 |
| Total Fundraising Expense | $65,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $234,562 | $11,111 | $11,111 | $256,784 |
| Other Salaries and Wages | $193,691 | $23,812 | $23,812 | $241,315 |
| Current Officers, Directors, Trustees, and Key Employees | $78,697 | $9,837 | $9,837 | $98,371 |
| Payroll Taxes | $31,412 | $3,927 | $3,927 | $39,266 |
| Occupancy | $21,328 | $2,666 | $2,666 | $26,660 |
| Other Employee Benefits | $18,076 | $2,213 | $2,213 | $22,502 |
| Travel | $8,586 | $11,279 | - | $19,865 |
| Office Expenses | $11,457 | $2,175 | $816 | $14,448 |
| Advertising | $3,635 | - | $10,009 | $13,644 |
| Fees for Services Accounting | $7,643 | $955 | $955 | $9,553 |
| Insurance | $2,951 | $1,431 | $369 | $4,751 |
| All Other Expenses | $878 | $519 | - | $1,397 |
| Other Expenses | $323 | $789 | - | $1,112 |
| Total Functional Expenses | $627,864 | $79,909 | $65,715 | $773,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $773,838 |
| Expenses per Audited Statements | $773,488 |
| Total Expenses per Form 990 | $773,488 |
| Expenses Not Reported on Form 990 | $350 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It will be reviewed and approved with the board finance committee before filing.”
“Board of directors regularly discusses conflict of interest - defining it and raising awareness around any potential conflicts.”
“Compensation for the ceo, executive director, or top management official is determined by researching comparable salaries and an annual review by the compensation board committee. Compensation for the other officers or key employees is determined after consultation with the board, and is established by the ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Payroll service: program service expenses 12,006. Management and general expenses 1,501. Fundraising expenses 1,501. Total expenses 15,008. Program contractors: program service expenses 76,878. Management and general expenses 9,610. Fundraising expenses 9,610. Total expenses 96,098. Clinical supervision and counselors: program service expenses 145,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,678.”
“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2017. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE STUDENT OUTCOMES BY DEVELOPING SOCIAL AND EMOTIONAL COMPETENCIES OF EDUCATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13644 |
| IRS990/AllOtherContributionsAmt | 0 | 358026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAEGAN MCCULLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818951885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 RICHMOND AVENUESUITE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 372034 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401454 |
| IRS990/CYTotalExpensesAmt | 0 | 773488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO IMPROVE STUDENT OUTCOMES BY DEVELOPING SOCIAL AND EMOTIONAL COMPETENCIES OF EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 627864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 955 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9553 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRAVIN CHATURVEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN PIKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, FOUNDER, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 888526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE STUDENT OUTCOMES BY DEVELOPING SOCIAL AND EMOTIONAL COMPETENCIES OF EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 891310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22502 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADERS INSTITUTE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241315 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 390416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 312963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23369 |
| IRS990/PrincipalOfficerNm | 0 | LARRY KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 843000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 350912 |
| IRS990/PYOtherRevenueAmt | 0 | 198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351369 |
| IRS990/PYTotalExpensesAmt | 0 | 702281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 530224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1718660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1294119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1718660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1718660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1723502 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 350 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 350 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 888876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773838 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT WILL BE REVIEWED AND APPROVED WITH THE BOARD FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REGULARLY DISCUSSES CONFLICT OF INTEREST - DEFINING IT AND RAISING AWARENESS AROUND ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS DETERMINED BY RESEARCHING COMPARABLE SALARIES AND AN ANNUAL REVIEW BY THE COMPENSATION BOARD COMMITTEE. COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AFTER CONSULTATION WITH THE BOARD, AND IS ESTABLISHED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 12,006. MANAGEMENT AND GENERAL EXPENSES 1,501. FUNDRAISING EXPENSES 1,501. TOTAL EXPENSES 15,008. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 76,878. MANAGEMENT AND GENERAL EXPENSES 9,610. FUNDRAISING EXPENSES 9,610. TOTAL EXPENSES 96,098. CLINICAL SUPERVISION AND COUNSELORS: PROGRAM SERVICE EXPENSES 145,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,678. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 277500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1028086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 922757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1028086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 358026 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65715 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 891310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 529224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98371 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 888526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 922757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11279 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8586 |
| IRS990/TravelGrp/TotalAmt | 0 | 19865 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 728848 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ONE BOSTON PLACE SUITE 2600 |
| IRS990/USAddress/CityNm | 0 | BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FUELEDSCHOOLS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7819296422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUELED SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUEL |
| ReturnHeader/Filer/EIN | 0 | 460589677 |
| ReturnHeader/Filer/PhoneNum | 0 | 3462045451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 RICHMOND AVENUE NO 340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.0.200.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:37:46 |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T09:30:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.