Civic Intelligence

Empowerk12 Inc.

990 • Fiscal year 2022 • EIN 47-3975155

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization Profileempowerk12.org

View Organization Page

800 Maine Avenue SW STE 200Washington, DC 20024

(202) 715-3534

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

89th percentile

$183,419

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$684,497

Up $55,284 (+8.8%) from 2021

Net Assets

Up

$652,312

Up $99,208 (+18%) from 2021

Liabilities

Down

$32,185

Down $43,924 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Down

$1,033,485

Down $69,612 (-6.3%) from 2021

Expenses

Up

$932,996

Up $200,874 (+27%) from 2021

Net Income

Down

$100,489

Down $270,486 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2018: $116,672Liabilities 2018: $67,386Net Assets 2018: $49,2862018Assets 2019: $199,004Liabilities 2019: $81,519Net Assets 2019: $117,4852019Assets 2020: $277,643Liabilities 2020: $93,362Net Assets 2020: $184,2812020Assets 2021: $629,213Liabilities 2021: $76,109Net Assets 2021: $553,1042021Assets 2022: $684,497Liabilities 2022: $32,185Net Assets 2022: $652,3122022Assets 2023: $804,681Liabilities 2023: $37,944Net Assets 2023: $766,7372023Assets 2024: $695,884Liabilities 2024: $92,382Net Assets 2024: $603,5022024

Highlighted filing

2022

Assets$684,497
Liabilities$32,185
Net Assets$652,312
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $249,196Expenses 2018: $188,554Net Income 2018: $60,6422018Revenue 2019: $599,921Expenses 2019: $525,713Net Income 2019: $74,2082019Revenue 2020: $360,582Expenses 2020: $293,928Net Income 2020: $66,6542020Revenue 2021: $1,103,097Expenses 2021: $732,122Net Income 2021: $370,9752021Revenue 2022: $1,033,485Expenses 2022: $932,996Net Income 2022: $100,4892022Revenue 2023: $1,366,478Expenses 2023: $1,249,972Net Income 2023: $116,5062023Revenue 2024: $1,470,803Expenses 2024: $1,636,113Net Income 2024: -$165,3102024

Highlighted filing

2022

Revenue$1,033,485
Expenses$932,996
Net Income$100,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,033,485
Mission and Program Overview

Mission

The mission is to empower education leaders, including principals, support organizations, and policymakers, with the right information, relevant skills, and proper systems needed to continuously improve educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,120$587,509▲ $239,389
Accounts Receivable$271,656$70,220▼ $201,436
Intangible Assets-$17,500-
Land, Buildings, and Equipment, Net$6,550$5,268▼ $1,282
Prepaid Expenses and Deferred Charges$1,987--
Total Assets$629,213$684,497▲ $55,284
Other Assets Total$900$4,000▲ $3,100
Liabilities
Accounts Payable and Accrued Expenses$76,109$32,185▼ $43,924
Total Liabilities$76,109$32,185▼ $43,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,104$652,312▲ $99,208
Total Net Assets Fund Balance$553,104$652,312▲ $99,208
Total Liabilities and Net Assets / Fund Balance$629,213$684,497▲ $55,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,268$8,644-
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BootsFounder and Executive DirectoFT$171,708$11,711$183,419
Josh BootsFounder and Executive Director-$171,708$11,711$183,419
Kenli OkadaManaging DirectorFT$141,837$6,466$148,303

Board Members and Trustees

NameTitle
Michael DiContiPresident
Yesim Sayin-TaylorVice-president
Jennifer YiBoard member
Maya Martin-CadoganBoard member
Patricia BrantleyBoard member
Rachel WandellBoard member
Steven GlazermanBoard member
Sean ONeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,944
Program Service Revenue
$665,413
Investment Income
$128
Other Revenue
$0
All Other Contributions
$35,405
Change in Net Assets
$100,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,622
Total Revenue per Audited Statements
$1,034,622
Total Revenue per Form 990
$1,034,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,873
Other Expenses$197,123
Total Fundraising Expense$64,414
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,199$40,054-$440,253
Current Officers, Directors, Trustees, and Key Employees$127,001$7,509$15,677$150,187
Payroll Taxes$43,726$3,945$1,300$48,971
Fees for Services Professional Fundraising--$45,000$45,000
Office Expenses$32,767$5,074-$37,841
Occupancy$33,719$3,042$1,003$37,764
Advertising$5,337$24,377-$29,714
Other Employee Benefits$25,645$2,313$763$28,721
Pension Plan Contributions$20,305$1,832$604$22,741
Travel$19,555--$19,555
Fees for Services Accounting-$11,136-$11,136
Depreciation Depletion-$7,540-$7,540
Insurance-$5,232-$5,232
Conferences and Meetings$4,001$370-$4,371
Other Expenses$932$2,427-$3,359
Fees for Services Management$2,244$749$67$3,060
Fees for Services Legal$2,009--$2,009
Fees for Services Other-$573-$573
All Other Expenses$311$217-$528
Total Functional Expenses$749,951$118,631$64,414$932,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,414
Expenses per Audited Statements$932,996
Total Expenses per Form 990$932,996
Expenses Not Reported on Form 990$2,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
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
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members and the management team review the return before it was filed.”

CEO executive director top management comp Part VI line 15A

“The board reviews comparable salaries from outside organizations as well as the Executive Directors (ED) accomplishments in order to set the EDs salary. The EDs salary is subject to board approval. If the ED is a member of the board, then they must abstain from the approval vote.”

Governing documents etc available to public Part VI line 19

“All documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
EmpowerK12 Inc
EIN
47-3975155
Address
800 Maine Avenue SW STE 200, Washington, DC 20024

Signing Officer

Name
Josh Boots
Title
Founder and Exe
Phone
2027153534
Signed
2023-03-07
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
Falcon Tax Service
Address
2001 Benning Rd NE, Washington, DC 20002
Preparer
Surafiel Yakob
Phone
2023503948
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“This signifies the depreciation expense calculation difference b/n GAAP and tax basis of accounting.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032185
IRS990/AccountsReceivableGrp/BOYAmt0271656
IRS990/AccountsReceivableGrp/EOYAmt070220
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to empower education leaders, including principals, support organizations, and policymakers, with the right information, relevant skills, and proper systems needed to continuously improve educational institutions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024377
IRS990/AdvertisingGrp/ProgramServicesAmt05337
IRS990/AdvertisingGrp/TotalAmt029714
IRS990/AllOtherContributionsAmt035405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0528
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Josh Boots
IRS990/BooksInCareOfDetail/PhoneNum02027153534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Maine Avenue SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348120
IRS990/CashNonInterestBearingGrp/EOYAmt0587509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015677
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150187
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0370
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04001
IRS990/ConferencesMeetingsGrp/TotalAmt04371
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0197123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0665413
IRS990/CYRevenuesLessExpensesAmt0100489
IRS990/CYSalariesCompEmpBnftPaidAmt0690873
IRS990/CYTotalExpensesAmt0932996
IRS990/CYTotalFundraisingExpenseAmt064414
IRS990/CYTotalProfFndrsngExpnsAmt045000
IRS990/CYTotalRevenueAmt01033485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07540
IRS990/DepreciationDepletionGrp/TotalAmt07540
IRS990/Desc0We responded to the pandemic by supporting schools with an online student wellbeing survey, helping them track new forms of student attendance, monitoring learning loss throughout the year, and tracking COVID testing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011136
IRS990/FeesForServicesAccountingGrp/TotalAmt011136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02009
IRS990/FeesForServicesLegalGrp/TotalAmt02009
IRS990/FeesForServicesManagementGrp/FundraisingAmt067
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0749
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02244
IRS990/FeesForServicesManagementGrp/TotalAmt03060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0573
IRS990/FeesForServicesOtherGrp/TotalAmt0573
IRS990/FeesForServicesProfFundraising/FundraisingAmt045000
IRS990/FeesForServicesProfFundraising/TotalAmt045000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16466
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/PersonNm0Josh Boots
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenli Okada
IRS990/Form990PartVIISectionAGrp/PersonNm2Yesim Sayin-Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Yi
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Brantley
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean ONeill
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael DiConti
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Wandell
IRS990/Form990PartVIISectionAGrp/PersonNm8Maya Martin-Cadogan
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Glazerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141837
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/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/TitleTxt0Founder and Executive Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0332539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01033485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0128
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt0128
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05232
IRS990/InsuranceGrp/TotalAmt05232
IRS990/IntangibleAssetsGrp/EOYAmt017500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05268
IRS990/LandBldgEquipCostOrOtherBssAmt013912
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to empower education leaders, including principals, support organizations, and policymakers, with the right information, relevant skills, and proper systems needed to continuously improve educational institutions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553104
IRS990/NetAssetsOrFundBalancesEOYAmt0652312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01003
IRS990/OccupancyGrp/ManagementAndGeneralAmt03042
IRS990/OccupancyGrp/ProgramServicesAmt033719
IRS990/OccupancyGrp/TotalAmt037764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05074
IRS990/OfficeExpensesGrp/ProgramServicesAmt032767
IRS990/OfficeExpensesGrp/TotalAmt037841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028721
IRS990/OtherExpensesGrp/Desc0Tax and licenses
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Bold School Expenses
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ProgramServicesAmt021875
IRS990/OtherExpensesGrp/ProgramServicesAmt110325
IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/TotalAmt02241
IRS990/OtherExpensesGrp/TotalAmt121875
IRS990/OtherExpensesGrp/TotalAmt210325
IRS990/OtherExpensesGrp/TotalAmt33359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03945
IRS990/PayrollTaxesGrp/ProgramServicesAmt043726
IRS990/PayrollTaxesGrp/TotalAmt048971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020305
IRS990/PensionPlanContributionsGrp/TotalAmt022741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01987
IRS990/PriorPeriodAdjustmentsAmt0-1281
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0110441
IRS990/PYProgramServiceRevenueAmt0678938
IRS990/PYRevenuesLessExpensesAmt0370975
IRS990/PYSalariesCompEmpBnftPaidAmt0606681
IRS990/PYTotalExpensesAmt0732122
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01103097
IRS990/ReconcilationRevenueExpnssAmt0100489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01911902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.78270
IRS990ScheduleA/PublicSupportTotal170Amt01208617
IRS990ScheduleA/SubstantialContributorsTotAmt0147863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356480
IRS990ScheduleA/TotalSupportAmt01356869
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013912
IRS990ScheduleD/ExpensesNotReportedAmt02418
IRS990ScheduleD/ExpensesSubtotalAmt0932996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt02418
IRS990ScheduleD/RevenueSubtotalAmt01034622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This signifies the depreciation expense calculation difference b/n GAAP and tax basis of accounting.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0932996
IRS990ScheduleD/TotalRevenuePerForm990Amt01034622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935414
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-45000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Chris Stacey
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04507 Q Street NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020007
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-45000
IRS990ScheduleG/TotalRetainedByContractorsAmt045000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Josh Boots
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder and Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183419
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members and the management team review the return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews comparable salaries from outside organizations as well as the Executive Directors (ED) accomplishments in order to set the EDs salary. The EDs salary is subject to board approval. If the ED is a member of the board, then they must abstain from the approval vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629213
IRS990/TotalAssetsEOYAmt0684497
IRS990/TotalAssetsGrp/BOYAmt0629213
IRS990/TotalAssetsGrp/EOYAmt0684497
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0367944
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,497
Liabilities
$32,185
Net assets
$652,312
Revenue
$1,033,485
Expenses
$932,996
Net income
$100,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.60$1.47$1.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$1.37$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.03$0.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.10$0.73$0.37
2020Summary only. Only limited summary data is available for this year.$0.28$0.09$0.18$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.60$0.53$0.07
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00