Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$778,405
Up $288,496 (+59%) from 2018
Net Assets
Up$685,491
Up $287,447 (+72%) from 2018
Liabilities
Up$92,914
Up $1,049 (+1.1%) from 2018
Revenue
Up$1,385,732
Up $256,918 (+23%) from 2018
Expenses
Up$1,098,285
Up $54,256 (+5.2%) from 2018
Net Income
Up$287,447
Up $202,662 (+239%) from 2018
Edfuel's mission is to attract, develop, and retain the next generation of leaders to the rapidly evolving k-12 education sector.
Edfuel's mission is to attract, develop, and retain the next generation of leaders (see schedule o) to the rapidly evolving k-12 education sector
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $250,561 | $542,097 | ▲ $291,536 |
| Accounts Receivable | $180,022 | $177,336 | ▼ $2,686 |
| Pledges and Grants Receivable | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,250 | $5,279 | ▲ $4,029 |
| Land, Buildings, and Equipment, Net | $8,076 | $3,693 | ▼ $4,383 |
| Total Assets | $489,909 | $778,405 | ▲ $288,496 |
| Liabilities | |||
| Deferred Revenue | $66,553 | $56,807 | ▼ $9,746 |
| Accounts Payable and Accrued Expenses | $25,312 | $36,107 | ▲ $10,795 |
| Total Liabilities | $91,865 | $92,914 | ▲ $1,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $348,044 | $635,491 | ▲ $287,447 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $398,044 | $685,491 | ▲ $287,447 |
| Total Liabilities and Net Assets / Fund Balance | $489,909 | $778,405 | ▲ $288,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,693 | $29,004 | $32,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Gleischman | Managing Partner | FT | $134,375 | $134,375 |
| Mary-mason Boaz | Partner | FT | $121,000 | $121,000 |
| Raven Freeman | Partner | FT | $121,000 | $121,000 |
| Name | Title |
|---|---|
| Emmile Brack | Board Chair |
| Awais Sufi | Member |
| Federico Gonzalez | Member |
| Becca Bracy Knight | Nonvoting Member |
| Jessica Cunningham | Secretary |
| Kristoffer Haines | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,049 |
| Other Expenses | $323,236 |
| Total Fundraising Expense | $22,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $253,364 | $120,285 | $2,726 | $376,375 |
| Other Salaries and Wages | $207,129 | $98,336 | $2,228 | $307,693 |
| Fees for Services Other | $136,625 | $4,717 | $15,367 | $156,709 |
| Office Expenses | $36,676 | $28,938 | $93 | $65,707 |
| Payroll Taxes | $36,411 | $17,286 | $392 | $54,089 |
| Travel | $33,890 | $10,042 | $1,708 | $45,640 |
| Other Employee Benefits | $24,835 | $11,790 | $267 | $36,892 |
| Fees for Services Accounting | - | $23,436 | - | $23,436 |
| Occupancy | - | $14,542 | - | $14,542 |
| Depreciation Depletion | - | $4,383 | - | $4,383 |
| Other Expenses | $1,676 | $435 | - | $2,111 |
| Total Functional Expenses | $730,606 | $344,898 | $22,781 | $1,098,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,098,285 |
| Total Expenses per Audited Statements | $1,098,285 |
| Total Expenses per Form 990 | $1,098,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization used a comprehensive review process to review the form 990 prior to submission. An independent cpa firm prepared the form 990. The board of directors reveiew the form 990 and recommended any changes.”
“The organization monitors potential conflict of interest on a quarterly basis. Each quarterly meeting the board of directors includes a verbal confirmation that no conflicts have arisen. Annually, each member of the board also reviews and signs a conflict of interest statement.”
“The organization uses market comparables to determine compensation for full time staff members.”
“Financial documents will be provided upon request.”
“Professional fees - contract labor: program service expenses 132,431. Management and general expenses 1,000. Fundraising expenses 12,000. Total expenses 145,431. Professional fees - other: program service expenses 4,194. Management and general expenses 3,717. Fundraising expenses 3,367. Total expenses 11,278.”
“The organization has not made any changes to processes during the year.”
“The organization complies with authoritative accounting guidance concerning uncertain tax positions. Under the guidance, tax benefits arising from uncertain tax positions are only recognized if, and to the extent that, management determines they are more likely than not to be sustained in an audit by the relevant taxing authority.”
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 | 25312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS (SEE SCHEDULE O) TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR |
| IRS990/AllOtherContributionsAmt | 0 | 253000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY GLEISCHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103097234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 7TH STREET NW 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200013186 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 323236 |
| IRS990/CYOtherRevenueAmt | 0 | 600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775049 |
| IRS990/CYTotalExpensesAmt | 0 | 1098285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1385732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56807 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4383 |
| IRS990/Desc | 0 | EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 730606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23436 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMILE BRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTOFFER HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FEDERICO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AWAIS SUFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECCA BRACY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY GLEISCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAVEN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY-MASON BOAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NONVOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARTNER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| 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/GovernmentGrantsAmt | 0 | 204947 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1385732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32697 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 348044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 635491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36892 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5279 |
| IRS990/PrincipalOfficerNm | 0 | KELLY GLEISCHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TALENT MANAGEMENT SUPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PEER LEARNING COMMUNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 373884 |
| IRS990/PYOtherRevenueAmt | 0 | 162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670145 |
| IRS990/PYTotalExpensesAmt | 0 | 1044029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 927562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3024453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1505 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3165231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2141529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 882924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3024453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3025958 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1098285 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1385732 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLIES WITH AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT THAT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1098285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1385732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1385732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1098285 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USED A COMPREHENSIVE REVIEW PROCESS TO REVIEW THE FORM 990 PRIOR TO SUBMISSION. AN INDEPENDENT CPA FIRM PREPARED THE FORM 990. THE BOARD OF DIRECTORS REVEIEW THE FORM 990 AND RECOMMENDED ANY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS POTENTIAL CONFLICT OF INTEREST ON A QUARTERLY BASIS. EACH QUARTERLY MEETING THE BOARD OF DIRECTORS INCLUDES A VERBAL CONFIRMATION THAT NO CONFLICTS HAVE ARISEN. ANNUALLY, EACH MEMBER OF THE BOARD ALSO REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES MARKET COMPARABLES TO DETERMINE COMPENSATION FOR FULL TIME STAFF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES - CONTRACT LABOR: PROGRAM SERVICE EXPENSES 132,431. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 145,431. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 4,194. MANAGEMENT AND GENERAL EXPENSES 3,717. FUNDRAISING EXPENSES 3,367. TOTAL EXPENSES 11,278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT MADE ANY CHANGES TO PROCESSES DURING THE YEAR. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 489909 |
| IRS990/TotalAssetsEOYAmt | 0 | 778405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 457947 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 344898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 730606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1098285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 685491 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 730606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 926962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 376375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1385732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 778405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1708 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33890 |
| IRS990/TravelGrp/TotalAmt | 0 | 45640 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1805 7TH STREET NW 7TH FLOOR |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 200013186 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.