Civic Intelligence

Black Education Strategy Roundtable

990EZ • Fiscal year 2023 • EIN 46-4958126

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

33530 1ST Way SFederal Way, WA 98003-7332

(253) 237-0775

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$103,515

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$318,571

Flat from 2023

Net Assets

$318,571

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$126,900

Flat from 2023

Expenses

Flat

$270,432

Flat from 2023

Net Income

Flat

-$143,532

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $89,704Net Assets 2015: $89,7042015Assets 2016: $388,807Liabilities 2016: $16,500Net Assets 2016: $372,3072016Assets 2017: $81,708Liabilities 2017: $5,558Net Assets 2017: $76,1502017Assets 2018: $56,432Liabilities 2018: $430Net Assets 2018: $56,0022018Assets 2019: $108,657Liabilities 2019: $1,053Net Assets 2019: $107,6042019Assets 2020: $413,773Liabilities 2020: $863Net Assets 2020: $412,9102020Assets 2021: $682,438Liabilities 2021: $2,703Net Assets 2021: $679,7352021Assets 2022: $466,781Liabilities 2022: $4,678Net Assets 2022: $462,1032022Assets 2023: $318,571Liabilities 2023: $0Net Assets 2023: $318,5712023Assets 2023: $318,571Liabilities 2023: $02023Assets 2024: $206,916Liabilities 2024: $0Net Assets 2024: $206,9162024

Highlighted filing

2023

Assets$318,571
Liabilities$0
Net Assets$318,571

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $192,684Expenses 2015: $273,309Net Income 2015: -$80,6252015Revenue 2016: $437,302Expenses 2016: $154,699Net Income 2016: $282,6032016Revenue 2017: $35,077Expenses 2017: $333,262Net Income 2017: -$298,1852017Revenue 2018: $284,926Expenses 2018: $309,686Net Income 2018: -$24,7602018Revenue 2019: $303,226Expenses 2019: $251,624Net Income 2019: $51,6022019Revenue 2020: $537,109Expenses 2020: $231,803Net Income 2020: $305,3062020Revenue 2021: $497,337Expenses 2021: $230,512Net Income 2021: $266,8252021Revenue 2022: $152,071Expenses 2022: $369,703Net Income 2022: -$217,6322022Revenue 2023: $126,900Expenses 2023: $270,432Net Income 2023: -$143,5322023Revenue 2023: $126,900Expenses 2023: $270,432Net Income 2023: -$143,5322023Revenue 2024: $173,810Expenses 2024: $285,645Net Income 2024: -$111,8352024

Highlighted filing

2023

Revenue$126,900
Expenses$270,432
Net Income-$143,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$126,900
Mission and Program Overview

Mission

The black education strategy roundtable is a charitable organization that advocates for adoption and implementation of policies, programs, and practices that are intended and expected

The public education system is failing to deliver an effective learning environment of culturally-relevant instruction that benefits Black/African American students in an equitable way. This educational failure is undermining the Black/African American community at its foundation. The Black Education Strategy Roundtable tackles some of our communities' toughest problems by advocating for educational change, reform and transformation. Our mission is to achieve systemic changes in education that result in excellence and equity for Black/African American students at all levels of the education continuum and raise the bar for all students. We work to achieve the goal of 100% of Black/African American students will graduate with a meaningful high school diploma, exceptionally prepared for college, work, productive citizenship and life.

Program Services

DescriptionGrantsExpenses
Student and Family Engagement: Primary work was focused on researching the "Status of the Black Student" in Washington. We have undertaken a multiyear project investigating inequities experienced by Black Students and Families in K -12 schools. We have three focus areas that include: framing the research within a systems perspective, evolving a generative narrative undergirded by inclusion of the voices of our Black Students and Families, and applying a holistic lens to frame strategies of redress. Coalition Engagement: We work with local organizations whose primary goal is to develop and support K-12 policies that improve educational attainment for all students. Coalitions include High School Success Coalition, WA Charters Association, PIE Network, WA STEM, et.al. We are a unique voice in these coalitions because our purpose is to elevate Black Voice providing input on the experiences of Black Students and Families in K-12 education. Our work underscores the impact of state and local policies on the communities we serve. Membership Connections & Education: (1450 Members) BESR reaches members of our community through our monthly publications and virtual meetings. We share updates on policies, resources, and opportunities that impact our community. We also respond to requests for resources or support needed for navigating the K-12 system. Feedback is essential to confirming that we address issues that are critical to membership, thus, we solicit feedback and prioritize findings that inform our strategic planning process$125,000$125,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithExecutive DirectorFT$103,515-$103,515
Annette AndersonInterim Executive DirectorFT$13,855-$13,855
Annette AndersonBoard Secretary-$0--
Carlina Brown-BanksBoard Member-$0--
Al HerronBoard Member-$0--
JR NoblesBoard Member-$0--
T'wina NoblesBoard Member-$0--
Lyle QuasimBoard Chair-$0--
James Smith DrBoard Member-$0--
Kevin WashingtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Black Education Strategy Roundtable
EIN
46-4958126
Phone
2532370775
Address
33530 1ST Way S, Federal Way, WA 98003-7332

Signing Officer

Name
Annette Anderson
Title
Interim Executive Director
Phone
2062652900
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Administrative Refund;28^Total;28^

Form 990-EZ, Part I, Line 10

Membership to Tabor 100, Community Nonprofit: 150; Coalition Event Sponsorship: 690

Form 990-EZ, Part I, Line 16

Description;Amount^Social Media;1842|Travel;1442|On Line Suport;239^Total;3523^

Form 990-EZ, Part I, Line 20

Income less Expenses

Form 990-EZ, Part V, Line 34

The Executive Director Stephen Smith resigned from leadership effective December 1, 2023. Board Secretary Annette Anderson resigned from the Board of Directors on November 1, 2023. Annette Anderson served as Interim Executive Director from November 15, 2023 - December 31, 2023. These actions were approved by the Board of Directors.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student and Family Engagement: Primary work was focused on researching the "Status of the Black Student" in Washington. We have undertaken a multiyear project investigating inequities experienced by Black Students and Families in K -12 schools. We have three focus areas that include: framing the research within a systems perspective, evolving a generative narrative undergirded by inclusion of the voices of our Black Students and Families, and applying a holistic lens to frame strategies of redress. Coalition Engagement: We work with local organizations whose primary goal is to develop and support K-12 policies that improve educational attainment for all students. Coalitions include High School Success Coalition, WA Charters Association, PIE Network, WA STEM, et.al. We are a unique voice in these coalitions because our purpose is to elevate Black Voice providing input on the experiences of Black Students and Families in K-12 education. Our work underscores the impact of state and local policies on the communities we serve. Membership Connections & Education: (1450 Members) BESR reaches members of our community through our monthly publications and virtual meetings. We share updates on policies, resources, and opportunities that impact our community. We also respond to requests for resources or support needed for navigating the K-12 system. Feedback is essential to confirming that we address issues that are critical to membership, thus, we solicit feedback and prioritize findings that inform our strategic planning process
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Refund;28^Total;28^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership to Tabor 100, Community Nonprofit: 150; Coalition Event Sponsorship: 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Social Media;1842|Travel;1442|On Line Suport;239^Total;3523^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Income less Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director Stephen Smith resigned from leadership effective December 1, 2023. Board Secretary Annette Anderson resigned from the Board of Directors on November 1, 2023. Annette Anderson served as Interim Executive Director from November 15, 2023 - December 31, 2023. These actions were approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 34
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