Civic Intelligence

Breakfree Education

990 • Fiscal year 2017 • EIN 46-0757820

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.CEEAS.ORG
1361 Locust Road NWWashington, DC 20012

(202) 643-3804

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$688,258

Up $175,966 (+34%) from 2016

Net Assets

Up

$601,718

Up $208,628 (+53%) from 2016

Liabilities

Down

$86,540

Down $32,662 (-27%) from 2016

Revenue And Expenses

Revenue

Up

$2,869,996

Up $1,126,732 (+65%) from 2016

Expenses

Up

$2,661,368

Up $1,300,141 (+96%) from 2016

Net Income

Down

$208,628

Down $173,409 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $204,512Liabilities 2012: $3,829Net Assets 2012: $200,6832012Assets 2013: $481,593Liabilities 2013: $14,477Net Assets 2013: $467,1162013Assets 2014: $346,537Liabilities 2014: $12,253Net Assets 2014: $334,2842014Assets 2015: $114,684Liabilities 2015: $103,631Net Assets 2015: $11,0532015Assets 2016: $512,292Liabilities 2016: $119,202Net Assets 2016: $393,0902016Assets 2017: $688,258Liabilities 2017: $86,540Net Assets 2017: $601,7182017Assets 2018: $1,525,634Liabilities 2018: $272,055Net Assets 2018: $1,253,5792018Assets 2019: $1,217,585Liabilities 2019: $97,086Net Assets 2019: $1,120,4992019Assets 2020: $1,646,535Liabilities 2020: $365,115Net Assets 2020: $1,281,4202020Assets 2021: $2,411,911Liabilities 2021: $1,011,285Net Assets 2021: $1,400,6262021Assets 2022: $2,710,082Liabilities 2022: $1,354,241Net Assets 2022: $1,355,8412022Assets 2023: $3,794,486Liabilities 2023: $1,933,697Net Assets 2023: $1,860,7892023Assets 2024: $4,486,377Liabilities 2024: $2,288,364Net Assets 2024: $2,198,0132024Assets 2025: $2,579,563Liabilities 2025: $42,438Net Assets 2025: $2,537,1252025

Highlighted filing

2017

Assets$688,258
Liabilities$86,540
Net Assets$601,718
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $235,850Expenses 2012: $35,167Net Income 2012: $200,6832012Revenue 2013: $729,745Expenses 2013: $463,312Net Income 2013: $266,4332013Revenue 2014: $587,658Expenses 2014: $720,490Net Income 2014: -$132,8322014Revenue 2015: $624,152Expenses 2015: $947,383Net Income 2015: -$323,2312015Revenue 2016: $1,743,264Expenses 2016: $1,361,227Net Income 2016: $382,0372016Revenue 2017: $2,869,996Expenses 2017: $2,661,368Net Income 2017: $208,6282017Revenue 2018: $2,311,217Expenses 2018: $1,637,843Net Income 2018: $673,3742018Revenue 2019: $3,410,361Expenses 2019: $3,543,441Net Income 2019: -$133,0802019Revenue 2020: $3,785,606Expenses 2020: $3,624,685Net Income 2020: $160,9212020Revenue 2021: $3,281,864Expenses 2021: $3,164,472Net Income 2021: $117,3922021Revenue 2022: $3,378,734Expenses 2022: $3,423,281Net Income 2022: -$44,5472022Revenue 2023: $3,994,816Expenses 2023: $3,489,868Net Income 2023: $504,9482023Revenue 2024: $4,384,343Expenses 2024: $4,049,678Net Income 2024: $334,6652024Revenue 2025: $1,417,736Expenses 2025: $1,082,479Net Income 2025: $335,2572025

Highlighted filing

2017

Revenue$2,869,996
Expenses$2,661,368
Net Income$208,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,869,996
Mission and Program Overview

Mission

Ceeas helps alternative schools - in community settings and in locked facilities - implement transformational, student focused practices, designed to significantly improve the life chances of the students they serve.

We help alternative schools - in community settings and in locked facilities - implement transformational, student-focused practices, designed to significantly improve the life chances of the students they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,463$332,630▲ $216,167
Accounts Receivable$59,010$211,277▲ $152,267
Pledges and Grants Receivable$291,813$112,194▼ $179,619
Prepaid Expenses and Deferred Charges$43,464$31,829▼ $11,635
Land, Buildings, and Equipment, Net$1,542$328▼ $1,214
Total Assets$512,292$688,258▲ $175,966
Liabilities
Accounts Payable and Accrued Expenses$42,994$73,416▲ $30,422
Deferred Revenue$76,208$13,124▼ $63,084
Total Liabilities$119,202$86,540▼ $32,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,505$322,104▲ $48,599
Unrestricted Net Assets$119,585$279,614▲ $160,029
Total Net Assets Fund Balance$393,090$601,718▲ $208,628
Total Liabilities and Net Assets / Fund Balance$512,292$688,258▲ $175,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328$6,876$7,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DomeniciChair and Executive DirectorFT$101,091$10,337$111,428

Board Members and Trustees

NameTitle
ANN O'LEARYBoard Member
David FriesBoard Member
Flint MitchellBoard Member
James CarterBoard Member
Roy AustinBoard Member
Samantha BuckinghamBoard Member
Steven PatrickBoard Member
Maggie KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,199
Program Service Revenue
$2,053,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,199
Change in Net Assets
$208,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,337
Other Expenses$780,031
Total Fundraising Expense$5,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,120$17,095$813$1,504,028
Information Technology$149,726$138$32$149,896
Other Employee Benefits$131,880$1,579$69$133,528
Travel$118,591$5,184$914$124,689
Payroll Taxes$122,061$1,930$263$124,254
Current Officers, Directors, Trustees, and Key Employees$101,554$8,499$2,784$112,837
Conferences and Meetings$90,175$464-$90,639
Fees for Services Other$39,628$140$12$39,780
Insurance$26,985$98-$27,083
Fees for Services Accounting$19,800$2,327$186$22,313
Office Expenses$12,344$593$25$12,962
Pension Plan Contributions$6,661$29-$6,690
All Other Expenses$4,079$551$46$4,676
Other Expenses$3,480$26$3$3,480
Depreciation Depletion$1,113$68$33$1,214
Total Functional Expenses$2,617,391$38,776$5,201$2,661,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There is no other committee besides the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 was sent to board members via email before filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Educational Excellence in
EIN
46-0757820
Phone
2026433804
Address
1361 LOCUST ROAD NW, WASHINGTON, DC 20012

Signing Officer

Name
David Domenici
Title
Executive Director
Phone
2026433804
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Domenici
Formed
2012
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
45
Volunteers
28

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
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IRS990/ProgSrvcAccomActy2Grp/Desc0BLENDED LEARNING/ECMC: CEEAS OFFERS INTENSIVE SUPPORT FOR A COHORT OF JUVENILE JUSTICE AGENCIES AND THEIR EDUCATION PARTNERS IN IMPLEMENTING BLENDED LEARNING AND INSTRUCTIONAL TECHNOLOGY INTO THEIR SCHOOLS. WE SUPPORT TEACHER FELLOWS AND SITE AND ADMINISTRATIVE LEADERSHIP THROUGH THE INITIATIVES, WHICH ARE CENTERED AROUND INTENSIVE MULTI-DAY TECHNOLOGY 'BOOT CAMPS' OVER THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012950
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSORTIUM: CEEAS SUPPORTS A COHORT OF APPROXIMATELY A DOZEN JUVENILE JUSTICE AGENCIES FROM AROUND THE COUNTRY. WE PROVIDE INDIVIDUALIZED SUPPORT TO AGENCIES IN THE CONSORTIUM, COORDINATE A NETWORK OF PEER COMMUNICATION AND SUPPORT, AND RUN ANNUAL RETREAT FOR PARTICIPATING AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND OTHER PROGRAMS: CEEAS OFFERS A RANGE OF SUPPORT AND PROVIDES TECHNICAL ASSISTANCE TO JUVENILE JUSTICE AGENCIES AND EDUCATION PROVIDERS WORKING WITH TEENS AND YOUNG ADULTS HELD IN PRE-TRIAL AND POST-ADJUDICATION SETTINGS. THIS PROGRAMMING INCLUDES SITE VISITS, ONGOING CONSULTATION AND SUPPORT, AND WORKSHOPS AND SMALL-GROUP TRAINING ON TOPICS CENTRAL TO IMPROVING EDUCATIONAL SERVICES IN SECURE SETTINGS. OTHER PROGRAMS INCLUDE REDUCING YOUTH PRISONS, EQUAL JUSTICE WORKS, COLLEGE NOW AND PORTLAND COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0517970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0827201
IRS990/PYRevenuesLessExpensesAmt0382037
IRS990/PYSalariesCompEmpBnftPaidAmt0843257
IRS990/PYTotalExpensesAmt01361227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02864152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03690663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68620
IRS990ScheduleA/PublicSupportTotal170Amt01965442
IRS990ScheduleA/SubstantialContributorsTotAmt0898710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864152
IRS990ScheduleA/TotalSupportAmt02864152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO BOARD MEMBERS VIA EMAIL BEFORE FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0322104
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512292
IRS990/TotalAssetsEOYAmt0688258
IRS990/TotalAssetsGrp/BOYAmt0512292
IRS990/TotalAssetsGrp/EOYAmt0688258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0816199
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02617391
IRS990/TotalFunctionalExpensesGrp/TotalAmt02661368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119202
IRS990/TotalLiabilitiesEOYAmt086540
IRS990/TotalLiabilitiesGrp/BOYAmt0119202
IRS990/TotalLiabilitiesGrp/EOYAmt086540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601718
IRS990/TotalOtherCompensationAmt010337
IRS990/TotalOtherProgSrvcExpenseAmt0204544
IRS990/TotalOtherProgSrvcRevenueAmt0193041
IRS990/TotalProgramServiceExpensesAmt02617391
IRS990/TotalProgramServiceRevenueAmt02053797
IRS990/TotalReportableCompFromOrgAmt0101091
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02053797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02869996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0914
IRS990/TravelGrp/ManagementAndGeneralAmt05184
IRS990/TravelGrp/ProgramServicesAmt0118591
IRS990/TravelGrp/TotalAmt0124689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01361 LOCUST ROAD NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CEEAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DOMENICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026433804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL EXCELLENCE IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVE SETTINGS
ReturnHeader/Filer/BusinessNameControlTxt0CENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,258
Liabilities
$86,540
Net assets
$601,718
Revenue
$2,869,996
Expenses
$2,661,368
Net income
$208,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.42$1.08$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.29$2.20$4.38$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.86$3.99$3.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.01$1.40$3.28$3.16$0.12
2020Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$3.79$3.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$3.41$3.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.53$0.27$1.25$2.31$1.64$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$2.87$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.74$1.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.62$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.59$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.24$0.04$0.20