Civic Intelligence

Edfuel

990 • Fiscal year 2022 • EIN 46-2975017

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.EDFUEL.ORG
300 New Jersey Ave NW 900Washington, DC 20001

(310) 309-7234

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$192,602

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,617,206

Up $344,526 (+27%) from 2021

Net Assets

Up

$1,325,148

Up $239,072 (+22%) from 2021

Liabilities

Up

$292,058

Up $105,454 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$2,221,170

Up $481,609 (+28%) from 2021

Expenses

Up

$1,982,098

Up $388,824 (+24%) from 2021

Net Income

Up

$239,072

Up $92,785 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $311,525Liabilities 2013: $85,347Net Assets 2013: $226,1782013Assets 2014: $854,282Liabilities 2014: $33,872Net Assets 2014: $820,4102014Assets 2015: $726,378Liabilities 2015: $76,140Net Assets 2015: $650,2382015Assets 2016: $1,045,533Liabilities 2016: $141,039Net Assets 2016: $904,4942016Assets 2017: $519,487Liabilities 2017: $206,228Net Assets 2017: $313,2592017Assets 2018: $489,909Liabilities 2018: $91,865Net Assets 2018: $398,0442018Assets 2019: $778,405Liabilities 2019: $92,914Net Assets 2019: $685,4912019Assets 2020: $1,050,804Liabilities 2020: $114,060Net Assets 2020: $936,7442020Assets 2021: $1,272,680Liabilities 2021: $186,604Net Assets 2021: $1,086,0762021Assets 2022: $1,617,206Liabilities 2022: $292,058Net Assets 2022: $1,325,1482022Assets 2023: $2,038,967Liabilities 2023: $409,081Net Assets 2023: $1,629,8862023Assets 2024: $1,358,250Liabilities 2024: $270,066Net Assets 2024: $1,088,1842024

Highlighted filing

2022

Assets$1,617,206
Liabilities$292,058
Net Assets$1,325,148
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $555,158Expenses 2013: $328,980Net Income 2013: $226,1782013Revenue 2014: $1,140,804Expenses 2014: $548,573Net Income 2014: $592,2312014Revenue 2015: $855,940Expenses 2015: $1,024,956Net Income 2015: -$169,0162015Revenue 2016: $1,473,504Expenses 2016: $1,219,248Net Income 2016: $254,2562016Revenue 2017: $1,347,777Expenses 2017: $1,939,012Net Income 2017: -$591,2352017Revenue 2018: $1,128,814Expenses 2018: $1,044,029Net Income 2018: $84,7852018Revenue 2019: $1,385,732Expenses 2019: $1,098,285Net Income 2019: $287,4472019Revenue 2020: $1,519,217Expenses 2020: $1,267,964Net Income 2020: $251,2532020Revenue 2021: $1,739,561Expenses 2021: $1,593,274Net Income 2021: $146,2872021Revenue 2022: $2,221,170Expenses 2022: $1,982,098Net Income 2022: $239,0722022Revenue 2023: $3,007,849Expenses 2023: $2,703,111Net Income 2023: $304,7382023Revenue 2024: $1,726,730Expenses 2024: $2,268,432Net Income 2024: -$541,7022024

Highlighted filing

2022

Revenue$2,221,170
Expenses$1,982,098
Net Income$239,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,221,170
Mission and Program Overview

Mission

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 to the rapidly evolving k-12 education sector

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,242$1,434,793▲ $373,551
Accounts Receivable$184,335$163,939▼ $20,396
Other Notes and Loans Receivable, Net-$11,236-
Prepaid Expenses and Deferred Charges$21,669$3,941▼ $17,728
Land, Buildings, and Equipment, Net$5,434$3,297▼ $2,137
Total Assets$1,272,680$1,617,206▲ $344,526
Liabilities
Deferred Revenue$143,109$255,441▲ $112,332
Accounts Payable and Accrued Expenses$43,495$36,617▼ $6,878
Total Liabilities$186,604$292,058▲ $105,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,076$1,096,534▲ $60,458
Net Assets With Donor Restrictions$50,000$228,614▲ $178,614
Total Net Assets Fund Balance$1,086,076$1,325,148▲ $239,072
Total Liabilities and Net Assets / Fund Balance$1,272,680$1,617,206▲ $344,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,297$31,812$35,109
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GleischmanManaging PartnerFT$153,712$38,890$192,602
Raven FreemanPartnerFT$130,318$26,967$157,285
Mary Mason BoazPartnerFT$116,287$2,438$118,725

Board Members and Trustees

NameTitle
Jessica CunninghamBoard Chair
Awais Sufi Term Prior 1222Member
Becca Bracy KnightMember
Emmile BrackMember
Federico GonzalezMember
Laura ClancyMember
Mitchell HopsonMember
Kristoffer HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,000
Program Service Revenue
$1,701,213
Investment Income
$1,957
Other Revenue
$0
All Other Contributions
$518,000
Change in Net Assets
$239,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,221,170
Total Revenue per Form 990
$2,221,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,225
Other Expenses$501,873
Total Fundraising Expense$33,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,566$252,857$13,913$954,336
Current Officers, Directors, Trustees, and Key Employees$234,381$86,195$4,743$325,319
Payroll Taxes$72,754$26,756$1,472$100,982
Other Employee Benefits$71,749$26,387$1,452$99,588
Other Expenses$29,261$3,251$39$32,512
Travel$18,399$11,256$14$29,669
Office Expenses$4,895$21,997-$26,892
Fees for Services Accounting$19,454$2,162-$21,616
Fees for Services Other$6,480$720$12,000$19,200
Advertising$7,966$885-$8,851
Insurance$2,834$95$2$2,931
Occupancy$1,777$653$36$2,466
Depreciation Depletion$1,540$566$31$2,137
Information Technology$135$15-$150
Total Functional Expenses$1,480,998$467,398$33,702$1,982,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,982,098
Expenses per Audited Statements$1,979,053
Total Expenses per Audited Statements$1,979,053
Expenses Not Reported on Financial Statements$3,045
Other Expense Adjustments$3,045
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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 A, Line 2

“There are two board members who lead organizations that are client's of edfuel's . The national equity project and school smart kansas city have hired and compensated edfuel as a consultant.”

Form 990, Part VI, Section A, Line 2

“The edfuel board of directors is regularly informed of contracts with interested parties. Emmile brack, an edfuel board member, serves as the national equity project chief operating officer. Awais sufi, an edfuel board member, serves as chief executive officer of schoolsmartkc. The national equity project and schoolsmartkc hired and compensated edfuel as a consultant. These transactions were disclosed to the board of directors. Awais sufi stepped down as a board member in 2022.”

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

“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 review the form 990 and recommend any changes prior to filing.”

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

“The edfuel board of directors is in the process of creating a formal process to monitor conflict of interest policy. However, the board is utilizing quarterly board meetings to assess any conflicts of interest that has risen.”

Form 990, Part VI, Section B, Line 15

“The organization uses market comparables to determine compensation for full time staff members.”

Form 990, Part VI, Section C, Line 19

“Financial documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Edfuel
EIN
46-2975017
Phone
3103097234
Address
300 NEW JERSEY AVE NW 900, WASHINGTON, DC 20001

Signing Officer

Name
Kerri-ann Nesbeth
Title
Managing Partner
Phone
3103097234
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri-ann Nesbeth
Formed
2013
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Tiana Wynn
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Edfuel is exempt from federal income taxes under section 501(c)(3), of the internal revenue code and is recognized as such by the internal revenue service. The provision included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Edfuel performed an evaluation of uncertain tax positions as of december 31, 2022 and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of december 31, 2022, the statute of limitations for fiscal years 2019 through 2022 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which edfuel files tax returns. It is edfuel's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 503 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/BOYAmt043495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036617
IRS990/AccountsReceivableGrp/BOYAmt0184335
IRS990/AccountsReceivableGrp/EOYAmt0163939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0885
IRS990/AdvertisingGrp/ProgramServicesAmt07966
IRS990/AdvertisingGrp/TotalAmt08851
IRS990/AllOtherContributionsAmt0518000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI-ANN NESBETH
IRS990/BooksInCareOfDetail/PhoneNum03103097234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NEW JERSEY AVE NW 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01061242
IRS990/CashNonInterestBearingGrp/EOYAmt01434793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04743
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325319
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01957
IRS990/CYOtherExpensesAmt0501873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01701213
IRS990/CYRevenuesLessExpensesAmt0239072
IRS990/CYSalariesCompEmpBnftPaidAmt01480225
IRS990/CYTotalExpensesAmt01982098
IRS990/CYTotalFundraisingExpenseAmt033702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02221170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0143109
IRS990/DeferredRevenueGrp/EOYAmt0255441
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01540
IRS990/DepreciationDepletionGrp/TotalAmt02137
IRS990/Desc0EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228614
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01480998
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02162
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019454
IRS990/FeesForServicesAccountingGrp/TotalAmt021616
IRS990/FeesForServicesOtherGrp/FundraisingAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06480
IRS990/FeesForServicesOtherGrp/TotalAmt019200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt814583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025429
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTOFFER HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2FEDERICO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AWAIS SUFI TERM PRIOR 1222
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMILE BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm5BECCA BRACY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RAVEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MASON BOAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY GLEISCHMAN
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/ReportableCompFromOrgAmt8142702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167173
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING PARTNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02221170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt095
IRS990/InsuranceGrp/ProgramServicesAmt02834
IRS990/InsuranceGrp/TotalAmt02931
IRS990/InvestmentIncomeGrp/ExclusionAmt01957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297
IRS990/LandBldgEquipCostOrOtherBssAmt035109
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01086076
IRS990/NetAssetsOrFundBalancesEOYAmt01325148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt0653
IRS990/OccupancyGrp/ProgramServicesAmt01777
IRS990/OccupancyGrp/TotalAmt02466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021997
IRS990/OfficeExpensesGrp/ProgramServicesAmt04895
IRS990/OfficeExpensesGrp/TotalAmt026892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099588
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTOR
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23251
IRS990/OtherExpensesGrp/ProgramServicesAmt0277368
IRS990/OtherExpensesGrp/ProgramServicesAmt144439
IRS990/OtherExpensesGrp/ProgramServicesAmt229261
IRS990/OtherExpensesGrp/TotalAmt0306431
IRS990/OtherExpensesGrp/TotalAmt149018
IRS990/OtherExpensesGrp/TotalAmt232512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026756
IRS990/PayrollTaxesGrp/ProgramServicesAmt072754
IRS990/PayrollTaxesGrp/TotalAmt0100982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03941
IRS990/PrincipalOfficerNm0KERRI-ANN NESBETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TALENT MANAGEMENT SUPP
IRS990/ProgramServiceRevenueGrp/Desc1COMPENSATION DESIGN
IRS990/ProgramServiceRevenueGrp/Desc2TALENT COHORTS
IRS990/ProgramServiceRevenueGrp/Desc3COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0313127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01737030
IRS990/PYRevenuesLessExpensesAmt0146287
IRS990/PYSalariesCompEmpBnftPaidAmt01280147
IRS990/PYTotalExpensesAmt01593274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01739561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01701213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01439522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439522
IRS990ScheduleA/TotalSupportAmt01442260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03045
IRS990ScheduleD/ExpensesSubtotalAmt01979053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02221170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDFUEL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISION INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EDFUEL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH EDFUEL FILES TAX RETURNS. IT IS EDFUEL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297
IRS990ScheduleD/TotalExpensesPerForm990Amt01982098
IRS990ScheduleD/TotalRevenuePerForm990Amt02221170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY GLEISCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAVEN FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,617,206
Liabilities
$292,058
Net assets
$1,325,148
Revenue
$2,221,170
Expenses
$1,982,098
Net income
$239,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.27$1.09$1.73$2.27$0.54
2023Summary only. Only limited summary data is available for this year.$2.04$0.41$1.63$3.01$2.70$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$2.22$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.09$1.74$1.59$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.52$1.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.39$1.10$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$1.13$1.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.35$1.94$0.59
2016Summary only. Only limited summary data is available for this year.$1.05$0.14$0.90$1.47$1.22$0.25
2015Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$0.86$1.02$0.17
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$1.14$0.55$0.59
2013Summary only. Only limited summary data is available for this year.$0.31$0.09$0.23$0.56$0.33$0.23