Civic Intelligence

Innovate Public Schools

990 • Fiscal year 2020 • EIN 46-2155826

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

1400 Parkmoor Ave No 240San Jose, CA 95126

(650) 562-6200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$269,148

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,504,028

Up $2,054,447 (+32%) from 2019

Net Assets

Up

$7,346,040

Up $1,295,087 (+21%) from 2019

Liabilities

Up

$1,157,988

Up $759,360 (+190%) from 2019

Revenue

Up

$7,990,134

Up $5,244,527 (+191%) from 2019

Expenses

Up

$6,695,047

Up $3,121,601 (+87%) from 2019

Net Income

Up

$1,295,087

Up $2,122,926 (+256%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1,952,618Liabilities 2013: $45,707Net Assets 2013: $1,906,9112013Assets 2014: $2,290,328Liabilities 2014: $124,674Net Assets 2014: $2,165,6542014Assets 2015: $3,834,559Liabilities 2015: $230,879Net Assets 2015: $3,603,6802015Assets 2016: $6,216,588Liabilities 2016: $526,544Net Assets 2016: $5,690,0442016Assets 2017: $6,909,690Liabilities 2017: $708,395Net Assets 2017: $6,201,2952017Assets 2018: $7,304,230Liabilities 2018: $425,438Net Assets 2018: $6,878,7922018Assets 2019: $6,449,581Liabilities 2019: $398,628Net Assets 2019: $6,050,9532019Assets 2020: $8,504,028Liabilities 2020: $1,157,988Net Assets 2020: $7,346,0402020Assets 2021: $10,096,835Liabilities 2021: $1,452,536Net Assets 2021: $8,644,2992021Assets 2022: $9,500,964Liabilities 2022: $591,852Net Assets 2022: $8,909,1122022Assets 2023: $8,687,484Liabilities 2023: $381,802Net Assets 2023: $8,305,6822023Assets 2024: $6,429,725Liabilities 2024: $465,423Net Assets 2024: $5,964,3022024

Highlighted filing

2020

Assets$8,504,028
Liabilities$1,157,988
Net Assets$7,346,040

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,634,746Expenses 2013: $727,862Net Income 2013: $1,906,8842013Revenue 2014: $1,753,305Expenses 2014: $1,494,562Net Income 2014: $258,7432014Revenue 2015: $4,049,027Expenses 2015: $2,611,001Net Income 2015: $1,438,0262015Revenue 2016: $6,202,200Expenses 2016: $4,114,409Net Income 2016: $2,087,7912016Revenue 2017: $6,383,667Expenses 2017: $5,872,708Net Income 2017: $510,9592017Revenue 2018: $7,722,273Expenses 2018: $7,044,776Net Income 2018: $677,4972018Revenue 2019: $2,745,607Expenses 2019: $3,573,446Net Income 2019: -$827,8392019Revenue 2020: $7,990,134Expenses 2020: $6,695,047Net Income 2020: $1,295,0872020Revenue 2021: $9,088,776Expenses 2021: $7,790,517Net Income 2021: $1,298,2592021Revenue 2022: $7,956,314Expenses 2022: $7,691,501Net Income 2022: $264,8132022Revenue 2023: $6,940,086Expenses 2023: $7,565,819Net Income 2023: -$625,7332023Revenue 2024: $3,685,203Expenses 2024: $6,030,648Net Income 2024: -$2,345,4452024

Highlighted filing

2020

Revenue$7,990,134
Expenses$6,695,047
Net Income$1,295,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$8,998,468
Mission and Program Overview

Mission

Build the parent and community demand for world-class public schools, and to accelerate the growth of these schools, particularly for low-income students, students of colors, and students with special needs.

Build the parent and community demand for world-class public schools, and to accelerate the growth of these schools, particularly for low-income students, students of color, and students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,071,387$8,214,381▲ $2,142,994
Land, Buildings, and Equipment, Net$242,532$138,046▼ $104,486
Prepaid Expenses and Deferred Charges$72,061$86,105▲ $14,044
Accounts Receivable$49,975$52,000▲ $2,025
Other Notes and Loans Receivable, Net$742$611▼ $131
Total Assets$6,449,581$8,504,028▲ $2,054,447
Other Assets Total$12,884$12,885▲ $1
Liabilities
Other Liabilities$0$684,536▲ $684,536
Accounts Payable and Accrued Expenses$394,796$473,452▲ $78,656
Deferred Revenue$3,832$0▼ $3,832
Total Liabilities$398,628$1,157,988▲ $759,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,328,232$6,037,747▲ $709,515
Net Assets With Donor Restrictions$722,721$1,308,293▲ $585,572
Total Net Assets Fund Balance$6,050,953$7,346,040▲ $1,295,087
Total Liabilities and Net Assets / Fund Balance$6,449,581$8,504,028▲ $2,054,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,437$231,685$295,122
Leasehold Improvements$74,609$213,379$287,988
Other Land Buildings$0$49,894$49,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HammerFounder and CEOFT$239,375$29,773$269,148
Dr Carol HedgspethVP, Talent and OperationsFT$143,729$29,690$173,419
Annalise Waterman RoyVP, Partnerships and FinanFT$144,389$27,419$171,808
Jose ArenasVP, Community OrganizingFT$134,386$16,795$151,181
Betsabe CastroDirector, FinanceFT$132,976$16,481$149,457
Corey TimpsonDirector, National OrganizingFT$135,543$9,080$144,623
Thu Anh TranVP, SchoolsFT$126,992$14,919$141,911

Board Members and Trustees

NameTitle
Michelle VilchezBoard President (start 09/19)
Alicia Gallegos FambriniBoard President (thru 09/19)
Eric ScrogginsBoard Member
Geraldine AndersonBoard Member
Leon BeauchmanBoard Member
Marc TarpenningBoard Member
Rocsana EnriquezBoard Member
Jorge TitingerBoard Member (thru 04/20)
Alex CortezBoard Secretary
Greg GalloBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hayes Mansion San JoseVenue Services For Events200 EDENVALE AVE, San Jose, CA 95136$122,941
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600,571
Program Service Revenue
$343,178
Investment Income
$39,928
Other Revenue
$6,457
All Other Contributions
$7,600,571
Change in Net Assets
$1,295,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,013,937Fair Market Value (FMV)
Total Noncash Contributions1$1,013,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,998,737
Revenue Not Reported on Financial Statements
$-8,603
Revenue Not Reported on Form 990
$152,475
Other Revenue Adjustments
$-8,603
Total Revenue per Audited Statements
$8,151,212
Total Revenue per Form 990
$7,990,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,623,038
Other Expenses$2,032,009
Total Fundraising Expense$513,849
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,077$500,813$247,744$3,270,634
Fees for Services Other$385,402$221,558$15,208$622,168
Conferences and Meetings$598,952$15,535$6,542$621,029
Current Officers, Directors, Trustees, and Key Employees$105,976$228,063$127,306$461,345
Other Employee Benefits$301,548$107,577$46,521$455,646
Payroll Taxes$209,593$52,911$27,917$290,421
Occupancy$178,331$43,178$13,004$234,513
Information Technology$145,722$36,150$10,816$192,688
Pension Plan Contributions$112,456$24,715$7,821$144,992
Depreciation Depletion$104,368$21,409$8,028$133,805
Travel$54,452$7,826$1,554$63,832
Other Expenses$43,085$68$175$43,328
Fees for Services Accounting-$39,545-$39,545
Insurance$14,376$9,212$1,106$24,694
Grants to Domestic Individuals$21,000--$21,000
Grants to Domestic Orgs$19,000--$19,000
Fees for Services Lobbying-$2,608-$2,608
Fees for Services Legal-$2,314-$2,314
Office Expenses$1,125$328$107$1,560
Total Functional Expenses$4,867,388$1,313,810$513,849$6,695,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,856,125
Total Expenses per Form 990$6,695,047
Expenses per Audited Statements$6,693,418
Expenses Not Reported on Form 990$162,707
Expenses Not Reported on Financial Statements$1,629
Other Expense Adjustments$1,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lazear Charter AcademyOakland, CA501(c)(3)STAFF COVERAGE WHEN FELLOW IS RELEASED FROM TYPICAL RESPONSIBILITIES IN ORDER FOR FELLOW TO PARTICIPATE IN INNOVATE'S SCHOOL FELLOWSHIP PROGRAM.$7,000
Oakland Public Ed FundOakland, CA501(c)(3)STAFF COVERAGE WHEN FELLOW IS RELEASED FROM TYPICAL RESPONSIBILITIES IN ORDER FOR FELLOW TO PARTICIPATE IN INNOVATE'S SCHOOL FELLOWSHIP PROGRAM.$7,000
Navigator SchoolsHollister, CA501(c)(3)STAFF COVERAGE WHEN FELLOW IS RELEASED FROM TYPICAL RESPONSIBILITIES IN ORDER FOR FELLOW TO PARTICIPATE IN INNOVATE'S SCHOOL FELLOWSHIP PROGRAM.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$684,023
Capital Lease Liability$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is placed on a secured website or sent by email to the governing body to review and comment. Review is verified by email.

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

Annually key employees are required to read and acknowledge that they have read the conflicts of interest policy. If a conflict of interest is disclosed, that person is excluded from any decision-making regarding the person or contract that might present a conflict of interest. For example, if two employees are married, we ensure they do not report to each other, nor do they have any control over the salary or performance evaluation of the other. If an employee has a personal relationship with a potential vendor, we follow a formal process to evaluate multiple potential vendors, and a team of people assess the relative merits of the vendors, and a contract is awarded based on this determination. The employee with the potential conflict of interest is excluded from any discussion or decision-making about the decision to contract with the potential vendor.

Form 990, Part VI, Section B, Line 15

Steps in the salary determination process: without the ceo present, the board held an executive session to review the 2017 performance of the ceo. It was decided that the ceo had exceeded expectations and to align the salary increase closely with the organization-wide policy. Board consensus on the performance review (including salary) was confirmed via email once final documents were complete. The ceo was not part of that email. The board chair discussed the performance review (including salary) with the ceo on behalf of the board. The ceo also took cfo's role in 2016.

Form 990, Part VI, Section C, Line 19

The financial statements and governing/organizational documents are provided in the office, on a cd, or through email upon request. The conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

Filer Name
Innovate Public Schools
EIN
46-2155826
Phone
6505626200
Address
1400 PARKMOOR AVE NO 240, SAN JOSE, CA 95126

Signing Officer

Name
Matthew Hammer
Title
CEO
Phone
6505626200
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hammer
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
63
Volunteers
10

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Innovate public schools is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. The organization evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

BANK FEES -1,629.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -3,603. Refunded grants -5,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 3,603. Refunded grants 5,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BANK FEES 1,629.

Raw XML AppendixShowing 400 of 695 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0473452
IRS990/AccountsReceivableGrp/BOYAmt049975
IRS990/AccountsReceivableGrp/EOYAmt052000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD THE PARENT AND COMMUNITY DEMAND FOR WORLD-CLASS PUBLIC SCHOOLS, AND TO ACCELERATE THE GROWTH OF THESE SCHOOLS, PARTICULARLY FOR LOW-INCOME STUDENTS, STUDENTS OF COLOR, AND STUDENTS WITH SPECIAL NEEDS.
IRS990/AllOtherContributionsAmt07600571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL ADMINISTRATIVE SUPPORT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04085138700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 NEWBERRY DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0127306
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0228063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0461345
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06542
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0598952
IRS990/ConferencesMeetingsGrp/TotalAmt0621029
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122941
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 EDENVALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095136
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAYES MANSION SAN JOSE
IRS990/ContractorCompensationGrp/ServicesDesc0VENUE SERVICES FOR EVENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07600571
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt039928
IRS990/CYOtherExpensesAmt02032009
IRS990/CYOtherRevenueAmt06457
IRS990/CYProgramServiceRevenueAmt0343178
IRS990/CYRevenuesLessExpensesAmt01295087
IRS990/CYSalariesCompEmpBnftPaidAmt04623038
IRS990/CYTotalExpensesAmt06695047
IRS990/CYTotalFundraisingExpenseAmt0513849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07990134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03832
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08028
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104368
IRS990/DepreciationDepletionGrp/TotalAmt0133805
IRS990/Desc0THE ORGANIZATION SUPPORTS AND EMPOWERS PARENTS IN HIGH-NEED COMMUNITIES SO THEY CAN EFFECTIVELY ADVOCATE FOR BETTER SCHOOLS AND SUSTAIN COMMUNITY EFFORTS OVER THE LONG-TERM.PARENT ORGANIZING - PARENTS HAVE A UNIQUE AND CRITICAL ROLE IN IMPROVING PUBLIC SCHOOLS INNOVATE PUBLIC SCHOOLS SUPPORTS PARENTS ACROSS THE BAY AREA AND LOS ANGELES TO BUILD ORGANIZATIONS IN THEIR COMMUNITIES THAT CAN SUCCESSFULLY ADVOCATE FOR BETTER SCHOOLS AND HOLD THE SYSTEM ACCOUNTABLE TO THE NEEDS OF THEIR CHILDREN. AS OF JUNE 30, 2020, THE ORGANIZATION HAS ACTIVE PARENT ORGANIZATIONS IN LOS ANGELES, SAN JOSE, REDWOOD CITY, EAST PALO ALTO AND SAN FRANCISCO.NATIONAL ORGANIZING - THE ORGANIZATION ALSO TRAINS AND DEVELOPS PROFESSIONAL COMMUNITY ORGANIZERS AND PARENT VOLUNTEER LEADERS FROM ACROSS THE COUNTRY THROUGH THE COMMUNITY ORGANIZER TRAINING PROGRAM AND NATIONAL PARENT LEADER INSTITUTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0722721
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01308293
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02981263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039545
IRS990/FeesForServicesAccountingGrp/TotalAmt039545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02314
IRS990/FeesForServicesLegalGrp/TotalAmt02314
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02608
IRS990/FeesForServicesLobbyingGrp/TotalAmt02608
IRS990/FeesForServicesOtherGrp/FundraisingAmt015208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0221558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0385402
IRS990/FeesForServicesOtherGrp/TotalAmt0622168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614919
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA GALLEGOS FAMBRINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE VILCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALDINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCSANA ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON BEAUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC TARPENNING
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE TITINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNALISE WATERMAN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CAROL HEDGSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY TIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE ARENAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSABE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm16THU ANH TRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10239375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT (THRU 09/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT (START 09/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, PARTNERSHIPS AND FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, TALENT AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, NATIONAL ORGANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, COMMUNITY ORGANIZING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3603
IRS990/GainOrLossGrp/SecuritiesAmt09813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01013644
IRS990/GrossReceiptsAmt08998468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036150
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145722
IRS990/InformationTechnologyGrp/TotalAmt0192688
IRS990/InsuranceGrp/FundraisingAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt09212
IRS990/InsuranceGrp/ProgramServicesAmt014376
IRS990/InsuranceGrp/TotalAmt024694
IRS990/InvestmentIncomeGrp/ExclusionAmt033718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138046
IRS990/LandBldgEquipCostOrOtherBssAmt0633004
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01003831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATE PUBLIC SCHOOLS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO BUILD THE PARENT AND COMMUNITY DEMAND FOR WORLD-CLASS PUBLIC SCHOOLS, AND TO ACCELERATE THE GROWTH OF THESE SCHOOLS, PARTICULARLY FOR LOW-INCOME STUDENTS, STUDENTS OF COLOR, AND SEE SCHEDULE O.STUDENTS WITH SPECIAL NEEDS. THE ORGANIZATION PUBLISHES EASY-TO-UNDERSTAND SCHOOL QUALITY DATA AND RESEARCH THAT HIGHLIGHTS BOTH PROBLEMS AND SOLUTIONS, AND IT BUILDS THE CAPACITY OF PARENTS, COMMUNITY LEADERS AND EDUCATORS TO INNOVATE AND ACT TOGETHER TO CREATE WORLD-CLASS PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06050953
IRS990/NetAssetsOrFundBalancesEOYAmt07346040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05328232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06037747
IRS990/NoncashContributionsAmt01013937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013004
IRS990/OccupancyGrp/ManagementAndGeneralAmt043178
IRS990/OccupancyGrp/ProgramServicesAmt0178331
IRS990/OccupancyGrp/TotalAmt0234513
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01125
IRS990/OfficeExpensesGrp/TotalAmt01560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012884
IRS990/OtherAssetsTotalGrp/EOYAmt012885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455646
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt049925
IRS990/OtherExpensesGrp/ProgramServicesAmt143085
IRS990/OtherExpensesGrp/TotalAmt049925
IRS990/OtherExpensesGrp/TotalAmt143328
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0684536
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06457
IRS990/OtherRevenueTotalAmt06457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522077
IRS990/OtherSalariesAndWagesGrp/TotalAmt03270634
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209593
IRS990/PayrollTaxesGrp/TotalAmt0290421
IRS990/PensionPlanContributionsGrp/FundraisingAmt07821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112456
IRS990/PensionPlanContributionsGrp/TotalAmt0144992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086105
IRS990/PrincipalOfficerNm0MATTHEW HAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A THREE-PRONGED STRATEGY TO ACHIEVE THIS OVER-ARCHING GOAL. THE ORGANIZATION PUBLISHES EASY TO UNDERSTAND DATA AND RESEARCH TO INFORM THE PUBLIC ABOUT WHICH SCHOOLS ARE EXCELLING, WHICH ONES ARE STRUGGLING, AND WHERE TO FIND SOLUTIONS THAT WORK.RESEARCH, POLICY, AND COMMUNICATION - THE ORGANIZATION PUBLISHES ACTIONABLE RESEARCH AND DATA ON SCHOOL QUALITY, DESIGNED TO SHOW THE URGENCY OF IMPROVING PUBLIC SCHOOLS, PARTICULARLY FOR HISTORICALLY UNDERSERVED STUDENTS. THROUGH PUBLIC EVENTS, WORKSHOPS, AND ONLINE RESOURCES, THE ORGANIZATION WORKS TO GET THIS RESEARCH AND DATA INTO THE HANDS OF PARENTS, PUBLIC OFFICIALS, BUSINESS LEADERS, SCHOOL LEADERS, AND LOCAL EDUCATION ADVOCATES.LOBBYING - AS A 501(C)(3) ORGANIZATION, THE ORGANIZATION IS ALLOWED TO ENGAGE IN AN INSUBSTANTIAL AMOUNT OF LOBBYING EACH YEAR. IN THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION CONDUCTED A VERY SMALL AMOUNT OF LOBBYING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196993
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WORKS WITH EDUCATORS FROM BOTH SCHOOL DISTRICTS AND NON-PROFIT PUBLIC CHARTER SCHOOLS TO START EXCELLENT NEW PUBLIC SCHOOLS AND REDESIGN CHRONICALLY LOW-PERFORMING SCHOOLS.SCHOOLS - THE ORGANIZATION WORKS TO ACCELERATE THE GROWTH OF HIGHQUALITY PUBLIC SCHOOLS FOR UNDERSERVED CHILDREN. THE ORGANIZATION'S MAJOR SCHOOL SUPPORT EFFORTS ARE THE WORLDCLASS SCHOOLS FELLOWSHIP PROGRAM. THE ORGANIZATION LAUNCHED THE FELLOWSHIP IN FALL 2013. THIS IS THE ORGANIZATION'S FLAGSHIP PROGRAM TO PREPARE SCHOOL LEADERSHIP TEAMS FROM BOTH DISTRICT AND NONPROFIT PUBLIC CHARTER SCHOOLS TO LAUNCH EXCELLENT NEW PUBLIC SCHOOLS, TURN AROUNDPERSISTENTLY LOWPERFORMING SCHOOLS, OR PREPARE A NEW PRINCIPAL TO LEAD AN EXCELLENT PUBLIC SCHOOL. THE FELLOWSHIP PROVIDES A HOLISTIC SET OF SUPPORTS TAILORED TO THE NEEDS OF EACH ORGANIZATION, INCLUDING LEADERSHIP DEVELOPMENT AND ONEONONE COACHING FOR THE SCHOOL LEADER, VISITS TO AND RESIDENCIES AT EXCELLENT SCHOOLS, SCHOOLBASED IMPLEMENTATION SUPPORT, AND ORGANIZING PARENTS SUPPORT. THE ORGANIZATION ALSO PROVIDES ONGOING COACHING FOR SCHOOL LEADERS IN THE YEARS AFTER THEY PARTICIPATE IN THE FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0349635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt035480
IRS990/PYOtherExpensesAmt01281107
IRS990/PYOtherRevenueAmt0971
IRS990/PYProgramServiceRevenueAmt0144883
IRS990/PYRevenuesLessExpensesAmt0-827839
IRS990/PYSalariesCompEmpBnftPaidAmt02227039
IRS990/PYTotalExpensesAmt03573446
IRS990/PYTotalProfFndrsngExpnsAmt058300
IRS990/PYTotalRevenueAmt02745607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01295087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06071387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08214381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART II, COLUMN (A) - (C) REPORT FY'S ENDING DECEMBER 31, 2016 THROUGH DECEMBER 31, 2018. AFTER DECEMBER 31, 2018, THE ORGANIZATION CHANGED ITS FISCAL YEAR END (FYE) FROM DECEMBER 31 TO JUNE 30. COLUMN (D) REPORTS THE 6-MONTH PERIOD ENDING JUNE 30, 2019. COLUMN (E) REPORTS THE UPDATED TAX YEAR 2019 FROM JULY 1, 2019 TO JUNE 30, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II - PUBLIC SUPPORT TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07600571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02564273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07421369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06079344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05815245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029480802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.47$5.96$3.69$6.03$2.35
2023Summary only. Only limited summary data is available for this year.$8.69$0.38$8.31$6.94$7.57$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.59$8.91$7.96$7.69$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.45$8.64$9.09$7.79$1.30
2020Detailed filing. Detailed filing data is available for this year.$8.50$1.16$7.35$7.99$6.70$1.30
2019Summary only. Only limited summary data is available for this year.$6.45$0.40$6.05$2.75$3.57$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.43$6.88$7.72$7.04$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.71$6.20$6.38$5.87$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.53$5.69$6.20$4.11$2.09
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.23$3.60$4.05$2.61$1.44
2014Summary only. Only limited summary data is available for this year.$2.29$0.12$2.17$1.75$1.49$0.26
2013Summary only. Only limited summary data is available for this year.$1.95$0.05$1.91$2.63$0.73$1.91