Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$120,535
Down $244,466 (-67%) from 2016
Net Assets
Down-$783,293
Down $1,125,652 (-329%) from 2016
Liabilities
Up$903,828
Up $881,186 (+3892%) from 2016
Revenue
Up$2,025,000
Up $525,000 (+35%) from 2016
Expenses
Up$2,974,214
Up $1,425,360 (+92%) from 2016
Net Income
Down-$949,214
Down $900,360 (-1843%) from 2016
The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the united states.
The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the u.s.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $0 | $870,232 | ▲ $870,232 |
| Land, Buildings, and Equipment, Net | $93,288 | $85,463 | ▼ $7,825 |
| Cash and Non-Interest-Bearing Accounts | $332,358 | $27,039 | ▼ $305,319 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $165,921 | $-783,293 | ▼ $949,214 |
| Total Assets | $433,679 | $120,535 | ▼ $313,144 |
| Other Assets Total | $8,033 | $8,033 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,758 | $33,596 | ▼ $234,162 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $267,758 | $903,828 | ▲ $636,070 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,921 | $-783,293 | ▼ $949,214 |
| Total Liabilities and Net Assets / Fund Balance | $433,679 | $120,535 | ▼ $313,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $85,463 | $31,852 | $117,315 |
| Other Assets Org | $8,033 | - | - |
| Name | Title |
|---|---|
| Alice L Walton | BOARD CHAIR; DIRECTOR |
| Alice a Proietti | Director |
| Jim C Walton | Director |
| Joseph Williams | Educ Advocacy Director / Treasurer |
| Adam P Rogalski | Advocacy Program Officer |
| Brienne E Bellavita | Advocacy Program Officer |
| Lauren E Perry | Advocacy Program Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walton Enterprises LLC | Admin. Services | PO BOX 1860, Bentonville, AR 72712 | $729,244 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,949,214 |
| Grants and Similar Amounts Paid | $1,025,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $811,690 | $541,126 | - | $1,352,816 |
| Grants to Domestic Orgs | $1,025,000 | - | - | $1,025,000 |
| Fees for Services Other | $156,650 | - | - | $156,650 |
| Travel | $47,965 | $31,977 | - | $79,942 |
| Fees for Services Legal | - | $59,470 | - | $59,470 |
| Occupancy | - | $52,834 | - | $52,834 |
| Conferences and Meetings | $24,191 | $16,127 | - | $40,318 |
| Depreciation Depletion | - | $7,825 | - | $7,825 |
| All Other Expenses | - | $4,882 | - | $4,882 |
| Office Expenses | - | $3,931 | - | $3,931 |
| Information Technology | - | $780 | - | $780 |
| Other Expenses | $111,463 | $25 | - | $25 |
| Total Functional Expenses | $2,247,431 | $726,783 | $0 | $2,974,214 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| With Honor Action Inc | Alexandria, VA | 501(c)(4) | Improve Education | $250,000 |
| New Democracy | Brighton, MA | 501(c)(4) | Improve Education | $125,000 |
| Center for Innovative Policy | Washington, DC | 501(c)(4) | Improve Education | $100,000 |
| La Promise Fund | Los Angeles, CA | 501(c)(3) | Improve Education | $100,000 |
| Leadership Now Project | Washington, DC | 501(c)(4) | Improve Education | $100,000 |
| New Politics Leadership Academy Inc | Boston, MA | 501(c)(3) | Improve Education | $100,000 |
| Republican Governors Public Policy Committee | Washington, DC | 501(c)(4) | Improve Education | $100,000 |
| State Government Leadership Foundation | Washington, DC | 501(c)(4) | Improve Education | $100,000 |
| Republican Main Street Partnership | Washington, DC | 501(c)(4) | Improve Education | $25,000 |
| THE NewDEAL | Washington, DC | 501(c)(4) | Improve Education | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Walton Enterprises LLC | By Contributors / Board | Administrative Services | No | $1,352,816 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $870,232 | ▲ $870,232 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“THE THREE DIRECTORS ARE LISTED AS "INDEPENDENT" ON PART VI, LINE 1b BECAUSE NONE OF THE INDIVIDUALS RECEIVED COMPENSATION IN ANY FORM FROM THE ORGANIZATION OR A RELATED ORGANIZATION, AND THE TRANSACTION REPORTED ON SCHEDULE L DID NOT INVOLVE A TRANSACTION RESULTING IN ANY COMPENSATION, INCOME OR OTHER FINANCIAL BENEFIT PROVIDED TO OR ON BEHALF OF ANY SUCH DIRECTOR OR FAMILY MEMBER.”
“The organization's three directors have a family relationship.”
“The members of walton education coalition, inc. ("wec") are the same persons who are serving on the wec board of directors. The individuals serving as members exercise all their voting powers with respect to wec as directors of wec and have no additional members' powers.”
“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”
“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action by the organization on the transaction.”
“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”
“The organization's certificate of incorporation is available from the delaware secretary of state. Financial information is available on the organization's form 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE EFFECTIVE K-12 EDUCATION REFORM POLICIES THAT CREATE A VIBRANT, COMPETITIVE AND HIGH PERFORMING PUBLIC EDUCATION SYSTEM IN THE U.S. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2025000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794641500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 729244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72712 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WALTON ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN. SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2025000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1025000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1949214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -949214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2974214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2025000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7825 |
| IRS990/Desc | 0 | PERFORMING ADMINISTRATIVE AND EDUCATIONAL ASSISTANCE TO INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS TO PROMOTE EDUCATION REFORM AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2247431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59470 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 541126 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 811690 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1352816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM P ROGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIENNE E BELLAVITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN E PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM C WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE L WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE A PROIETTI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 398194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 185309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 186433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 185796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EDUC ADVOCACY DIR / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVOCACY PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVOCACY PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVOCACY PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR; DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1025000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1025000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1025000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2025000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117315 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 870232 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE EFFECTIVE K-12 EDUCATION REFORM POLICIES THAT CREATE A VIBRANT, COMPETITIVE AND HIGH PERFORMING PUBLIC EDUCATION SYSTEM IN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -783293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | POLLING - EDUCATION ISSUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVALUATION SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES OTHER THAN INCOME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1794804 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2294804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2000000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -949214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 165921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -783293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85463 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8033 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | IMPROVE EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CENTER FOR INNOVATIVE POLICY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEW DEMOCRACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE NewDEAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | REPUBLICAN MAIN STREET PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | STATE GOVERNMENT LEADERSHIP FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LEADERSHIP NOW PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WITH HONOR ACTION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | LA PROMISE FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NEW POLITICS LEADERSHIP ACADEMY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200309803 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 020747896 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 043181246 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 273147985 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 591828852 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 200505849 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 821780610 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 821940227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 204562686 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 462202997 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1747 PENNSYLVANIA AVE NW SUITE 25 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1125 EYE STREET NW SUITE 1100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8 CHISWICK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 233 Penn Ave Se 2nd Floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 325 7th NW St Ste 610 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1201 F ST NW STE 675 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1401 K STREET NW SUITE 900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | P O BOX 1115 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 202 W 1ST STREET SUITE 160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 9 EAST STREET 2ND FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BRIGHTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.