Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$975,130
Down $52,956 (-5.2%) from 2017
Net Assets
Down$901,309
Down $105,039 (-10%) from 2017
Liabilities
Up$73,821
Up $52,083 (+240%) from 2017
Revenue
Down$845,805
Down $42,721 (-4.8%) from 2017
Expenses
Up$950,844
Up $177,356 (+23%) from 2017
Net Income
Down-$105,039
Down $220,077 (-191%) from 2017
To improve student outcomes by developing social and emotional competencies of educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $24,174 | $760,717 | ▲ $736,543 |
| Pledges and Grants Receivable | $312,963 | $167,899 | ▼ $145,064 |
| Cash and Non-Interest-Bearing Accounts | $665,435 | $39,814 | ▼ $625,621 |
| Prepaid Expenses and Deferred Charges | $23,369 | $4,555 | ▼ $18,814 |
| Total Assets | $1,028,086 | $975,130 | ▼ $52,956 |
| Other Assets Total | $2,145 | $2,145 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $51,850 | ▲ $51,850 |
| Accounts Payable and Accrued Expenses | $21,738 | $21,971 | ▲ $233 |
| Total Liabilities | $21,738 | $73,821 | ▲ $52,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,848 | $901,309 | ▲ $172,461 |
| Temporarily Rstr Net Assets | $277,500 | $0 | ▼ $277,500 |
| Total Net Assets Fund Balance | $1,006,348 | $901,309 | ▼ $105,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,086 | $975,130 | ▼ $52,956 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Marcus | CEO, Founder, President | PT | $73,692 | $73,692 |
| Name | Title |
|---|---|
| Lisa Kennedy | Member |
| Pravin Chaturvedi | Member |
| Stephen Pike | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,589 |
| Other Expenses | $325,255 |
| Total Fundraising Expense | $76,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,957 | $45,987 | $45,987 | $464,931 |
| Fees for Services Other | $115,329 | $4,346 | $4,346 | $124,021 |
| Current Officers, Directors, Trustees, and Key Employees | $58,954 | $7,369 | $7,369 | $73,692 |
| Fees for Services Accounting | $39,726 | $4,966 | $4,966 | $49,658 |
| Other Employee Benefits | $37,660 | $4,611 | $4,611 | $46,882 |
| Travel | $18,440 | $24,224 | $0 | $42,664 |
| Payroll Taxes | $32,066 | $4,009 | $4,009 | $40,084 |
| Occupancy | $23,334 | $2,917 | $2,917 | $29,168 |
| Office Expenses | $12,818 | $4,272 | $1,603 | $18,693 |
| Other Expenses | $7,547 | $0 | $0 | $7,547 |
| Insurance | $4,217 | $2,045 | $527 | $6,789 |
| All Other Expenses | $338 | $1,908 | $0 | $2,246 |
| Total Functional Expenses | $762,836 | $111,673 | $76,335 | $950,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $955,504 |
| Expenses per Audited Statements | $950,844 |
| Total Expenses per Form 990 | $950,844 |
| Expenses Not Reported on Form 990 | $4,660 |
| 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.”
“Employee training 69. 69. 0. 0.”
“Taxes & licenses 500. 0. 500. 0.”
“Miscellaneous 1223. 269. 954. 0.”
“Job recruitment 454. 0. 454. 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, 2018. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve student outcomes by developing social and emotional competencies of educators. |
| IRS990/AllOtherContributionsAmt | 0 | 206950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHAN MCCULLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818951885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2990 RICHMOND AVE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405 |
| IRS990/CYOtherExpensesAmt | 0 | 325255 |
| IRS990/CYOtherRevenueAmt | 0 | 41620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625589 |
| IRS990/CYTotalExpensesAmt | 0 | 950844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO IMPROVE STUDENT OUTCOMES BY DEVELOPING SOCIAL AND EMOTIONAL COMPETENCIES OF EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4966 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49658 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MEGAN MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRAVIN CHATURVEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN PIKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, FOUNDER, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE STUDENT OUTCOMES BY DEVELOPING SOCIAL AND EMOTIONAL COMPETENCIES OF EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46882 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADER'S INSTITUTE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41620 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 41620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4555 |
| IRS990/PrincipalOfficerNm | 0 | Larry Kramer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596830 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 372034 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401454 |
| IRS990/PYTotalExpensesAmt | 0 | 773488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 888526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 638450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 760717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2015: 3098. 2016: 198. 2017: 1000. 2018: 41620. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1734010 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 951 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1954886 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45916 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1734010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1734010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1780877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4660 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4660 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 950844 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4660 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845805 |
| 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, 2018. 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 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 950844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 850465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AFTER CONSULTATION WITH THE BOARD, AND IS ESTABLISHED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE TRAINING 69. 69. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES & LICENSES 500. 0. 500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 1223. 269. 954. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JOB RECRUITMENT 454. 0. 454. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 277500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1028086 |
| IRS990/TotalAssetsEOYAmt | 0 | 975130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1028086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 975130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206950 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 762836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 950844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901309 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 762836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 405 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 975130 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18440 |
| IRS990/TravelGrp/TotalAmt | 0 | 42664 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 728848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 901309 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.fueledschools.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Kramer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3462045451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| 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 | 2990 RICHMOND AVENUE 5TH FL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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