Civic Intelligence

Success for All Foundation Inc.

990 • Fiscal year 2016 • EIN 52-2061820

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileSUCCESSFORALL.ORG

View Organization Page

300 E Joppa Road No 500Baltimore, MD 21286-3006

(410) 616-2300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$157,416

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,966,258

Down $2,898,017 (-33%) from 2015

Net Assets

Down

$2,193,025

Down $2,253,131 (-51%) from 2015

Liabilities

Down

$3,773,233

Down $644,886 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$15,919,467

Down $7,623,163 (-32%) from 2015

Expenses

Down

$17,799,989

Down $5,115,210 (-22%) from 2015

Net Income

Down

-$1,880,522

Down $2,507,953 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,975,518Liabilities 2010: $5,046,819Net Assets 2010: $2,928,6992010Assets 2011: $9,264,023Liabilities 2011: $6,026,525Net Assets 2011: $3,237,4982011Assets 2012: $10,801,622Liabilities 2012: $7,011,526Net Assets 2012: $3,790,0962012Assets 2013: $9,493,431Liabilities 2013: $5,722,360Net Assets 2013: $3,771,0712013Assets 2014: $9,667,837Liabilities 2014: $6,009,872Net Assets 2014: $3,657,9652014Assets 2015: $8,864,275Liabilities 2015: $4,418,119Net Assets 2015: $4,446,1562015Assets 2016: $5,966,258Liabilities 2016: $3,773,233Net Assets 2016: $2,193,0252016Assets 2017: $3,950,005Liabilities 2017: $3,417,902Net Assets 2017: $532,1032017Assets 2018: $2,646,844Liabilities 2018: $2,437,733Net Assets 2018: $209,1112018Assets 2019: $2,227,458Liabilities 2019: $2,926,333Net Assets 2019: -$698,8752019Assets 2020: $2,565,255Liabilities 2020: $2,862,365Net Assets 2020: -$297,1102020Assets 2021: $3,571,160Liabilities 2021: $3,053,980Net Assets 2021: $517,1802021Assets 2022: $4,283,928Liabilities 2022: $3,272,865Net Assets 2022: $1,011,0632022Assets 2023: $4,539,352Liabilities 2023: $2,951,083Net Assets 2023: $1,588,2692023Assets 2024: $3,769,940Liabilities 2024: $2,403,652Net Assets 2024: $1,366,2882024

Highlighted filing

2016

Assets$5,966,258
Liabilities$3,773,233
Net Assets$2,193,025
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,171,7662010Revenue 2011: $26,477,530Expenses 2011: $26,168,731Net Income 2011: $308,7992011Expenses 2012: $34,149,8502012Revenue 2013: $34,103,332Expenses 2013: $34,162,402Net Income 2013: -$59,0702013Revenue 2014: $28,171,593Expenses 2014: $28,428,914Net Income 2014: -$257,3212014Revenue 2015: $23,542,630Expenses 2015: $22,915,199Net Income 2015: $627,4312015Revenue 2016: $15,919,467Expenses 2016: $17,799,989Net Income 2016: -$1,880,5222016Revenue 2017: $12,022,397Expenses 2017: $13,805,434Net Income 2017: -$1,783,0372017Revenue 2018: $9,618,147Expenses 2018: $11,313,776Net Income 2018: -$1,695,6292018Revenue 2019: $8,271,569Expenses 2019: $9,180,929Net Income 2019: -$909,3602019Revenue 2020: $9,090,496Expenses 2020: $8,688,731Net Income 2020: $401,7652020Revenue 2021: $7,960,925Expenses 2021: $7,146,682Net Income 2021: $814,2432021Revenue 2022: $11,631,766Expenses 2022: $11,137,883Net Income 2022: $493,8832022Revenue 2023: $12,183,980Expenses 2023: $11,606,774Net Income 2023: $577,2062023Revenue 2024: $11,495,793Expenses 2024: $11,717,774Net Income 2024: -$221,9812024

Highlighted filing

2016

Revenue$15,919,467
Expenses$17,799,989
Net Income-$1,880,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$15,919,467
Mission and Program Overview

Mission

To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,638,558$1,662,766▲ $24,208
Accounts Receivable$1,085,759$1,258,342▲ $172,583
Savings and Temporary Cash Investments$1,869,643$1,129,660▼ $739,983
Pledges and Grants Receivable$2,455,066$716,192▼ $1,738,874
Prepaid Expenses and Deferred Charges$321,972$326,973▲ $5,001
Land, Buildings, and Equipment, Net$171,426$227,698▲ $56,272
Investments in Publicly Traded Securities$98,220$100,284▲ $2,064
Cash and Non-Interest-Bearing Accounts$4,900--
Total Assets$8,864,275$5,966,258▼ $2,898,017
Other Assets Total$1,218,731$544,343▼ $674,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,939$1,613,408▼ $252,531
Accounts Payable and Accrued Expenses$1,212,609$870,213▼ $342,396
Deferred Revenue$973,189$866,849▼ $106,340
Other Liabilities$366,382$422,763▲ $56,381
Total Liabilities$4,418,119$3,773,233▼ $644,886
Net Assets / Fund Balance
Unrestricted Net Assets$4,446,156$2,184,328▼ $2,261,828
Temporarily Rstr Net Assets-$8,697-
Total Net Assets Fund Balance$4,446,156$2,193,025▼ $2,253,131
Total Liabilities and Net Assets / Fund Balance$8,864,275$5,966,258▼ $2,898,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,051$2,351,216$2,451,267
Other Land Buildings$100,721$61,982$162,703
Leasehold Improvements$26,926$9,791$36,717
Other Assets Org$92,328--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MulderrigDirector of Fund DevelopmentFT$119,327$38,089$157,416
Nancy a MaddenPresident, CEOFT$140,258$16,378$156,636
Lynsey SeabrookSecretary/exec VP(part Year)FT$138,225$9,176$147,401
Donna BosmenyVP, Human Resources and AdminFT$127,164$20,056$147,220
Stan EstremskyVP, Finance (part Year)FT$98,994$22,901$121,895
Kathyrn ConwayDirector- Programs, Pubs & SoftwareFT$110,604$613$111,217
Robert E SlavinChairman of the BoardPT$78,797-$78,797

Board Members and Trustees

NameTitle
Nina LinkDirector of Finance, Treasurer
Kent McguireMember of the Board
Myra WilliamsMember of the Board
Barbara Haxby BradyMember of the Board (part Year)
Peggy ReedMember of the Board (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Magpie Software ServicesSoftware Development Services12050 N PECOS STREET SUITE 210, Westminster, CO 80234, Ca$684,811
Scott Thornley & CoComputer Services-$214,093
Revenue and Support

Revenue Composition

Contributions and Grants
$6,072,970
Program Service Revenue
$9,845,446
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$809,545
Change in Net Assets
$-1,880,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,919,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,863
Total Revenue per Audited Statements
$16,381,330
Total Revenue per Form 990
$15,919,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,623,648
Other Expenses$7,944,928
Grants and Similar Amounts Paid$231,413
Total Fundraising Expense$226,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,381,241$672,673$52,009$6,105,923
Travel$2,290,798$25,954$3,139$2,319,891
Other Employee Benefits$1,570,730$178,750$15,206$1,764,686
Fees for Services Other$991,528$148,367$13,619$1,153,514
Current Officers, Directors, Trustees, and Key Employees$420,294$387,284$91,956$899,534
Payroll Taxes$505,337$116,092$11,116$632,545
Occupancy$428,081$168,131$14,430$610,642
Office Expenses$372,489$108,172$4,399$485,060
Conferences and Meetings$402,544--$402,544
Information Technology$229,347$45,727$3,623$278,697
Grants to Domestic Orgs$231,413--$231,413
Pension Plan Contributions$187,088$32,315$1,557$220,960
Depreciation Depletion$43,101$176,161$723$219,985
Advertising$82,799$11,843$99$94,741
Fees for Services Accounting-$90,225-$90,225
Insurance$60,899$11,672$1,021$73,592
Fees for Services Legal-$24,568-$24,568
Interest-$12,683-$12,683
Other Expenses$1,800$573$3,405$1,800
Total Functional Expenses$15,360,772$2,212,627$226,590$17,799,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,634,461
Expenses per Audited Statements$17,799,989
Total Expenses per Form 990$17,799,989
Expenses Not Reported on Form 990$834,472
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MdrcNew York, NY501(c)(3)Evaluation of Sfa Program in Struggling Elementary Schools$231,413

International Summary

Offices
0
Employees
0
Spending
$267,053

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesCoaching Services, Material Purchased, and Travel Expenses00$237,922
East Asia and the Pacific -Program ServicesCoach Services, Material Purchased, Travel Expenses00$22,840
Europe (including Iceland & Greenland) -Program ServicesMaterial Purchased, Travel Expenses00$6,291
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy MaddenMarried to Chairman of the BoardROBERT SLAVIN, THE CHAIRMAN OF THE BOARD, IS MARRIED TO NANCY MADDEN, THE PRESIDENT AND CEO OF SUCCESS FOR ALL FOUNDATION, INC. NANCY WAS COMPENSATED $160,630, INCLUDING BENEFITS, AS AN OFFICER OF THE ORGANIZATION DURING FISCAL YEAR 2016.No$160,630
-Daughter-in-law of President & Ceo/chair of BoardOLGA SLAVIN, DAUGHTER-IN-LAW OF ROBERT SLAVIN AND NANCY MADDEN, IS AN EMPLOYEE OF SUCCESS FOR ALL FOUNDATION, INC. OLGA WAS COMPENSATED $24,849 AS AN EMPLOYEE OF THE ORGANIZATION DURING FISCAL YEAR 2016.No$24,849
Olga SlavinBusiness Owned by Board MemberSUCCESS FOR ALL FOUNDATION, INC. PAID APPROXIMATELY $10,188 FOR CONSULTING SERVICES FROM KAY SAY PARTNERS. PEGGY REED IS A MEMBER OF THE BOARD AND AN OWNER OF KAY SAY PARTNERS. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH.No$10,188
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$422,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

“Robert e. Slavin, chairman of the board, is married to nancy a. Madden, president, ceo.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each of the foundation's board of directors for their review prior to the submission date. The form 990 is provided in either paper or electronic format.”

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

“Officers, directors, and key employees annually complete a conflict of interest disclosure statement. These disclosure statements are reviewed for potential conflicts of interest by the chief executive officer and the vp of finance. Each officer and employee has a duty to disclose the material facts of any proposed transaction in which such officer or employee has any actual or potential conflict of interest. The board will review the facts and the president of the foundation will take any additional action needed to ensure the conflict is resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation benchmarks for the foundation are regularly compared with national and geographic data of like-sized organizations of same/similar industry. This is vetted through data resources contracted with the foundation and through other industry-relevant data available. Additionally, salary scales have been reviewed by a partner organization who represents a vast diversity of clients.”

Form 990, Part VI, Section C, Line 19

“The success for all foundation's governing documents, conflict of interest policy, tax returns, and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Success for All Foundation Inc
EIN
52-2061820
Phone
4106162300
Address
300 E JOPPA ROAD NO 500, BALTIMORE, MD 21286-3006

Signing Officer

Name
Nina M Link
Title
Director of Finance
Phone
4106162300
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina M Link
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
176
Volunteers
4

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -372,977.”

990 Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Schedule D Part XII - 2C

“IMPAIRMENT LOSS”

Raw XML AppendixShowing 400 of 714 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.

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IRS990/ActivityOrMissionDesc0TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY A MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HAXBY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY REED
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN ESTREMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA LINK
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET MULDERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNSEY SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA BOSMENY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHYRN CONWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110604
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF THE BOARD (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF THE BOARD (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, FINANCE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/EXEC VP(PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, HUMAN RESOURCES AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR- PROGRAMS, PUBS & SOFTWARE
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt015919467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt03623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045727
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229347
IRS990/InformationTechnologyGrp/TotalAmt0278697
IRS990/InsuranceGrp/FundraisingAmt01021
IRS990/InsuranceGrp/ManagementAndGeneralAmt011672
IRS990/InsuranceGrp/ProgramServicesAmt060899
IRS990/InsuranceGrp/TotalAmt073592
IRS990/InterestGrp/ManagementAndGeneralAmt012683
IRS990/InterestGrp/TotalAmt012683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01638558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01662766
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051
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IRS990/LandBldgEquipCostOrOtherBssAmt02650687
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613408
IRS990/NetAssetsOrFundBalancesBOYAmt04446156
IRS990/NetAssetsOrFundBalancesEOYAmt02193025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368
IRS990/NoncashContributionsAmt09859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014430
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168131
IRS990/OccupancyGrp/ProgramServicesAmt0428081
IRS990/OccupancyGrp/TotalAmt0610642
IRS990/OfficeExpensesGrp/FundraisingAmt04399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372489
IRS990/OfficeExpensesGrp/TotalAmt0485060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218731
IRS990/OtherAssetsTotalGrp/EOYAmt0544343
IRS990/OtherChangesInNetAssetsAmt0-372977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01764686
IRS990/OtherExpensesGrp/Desc0MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND PUB.
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3RELOCATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010288
IRS990/OtherExpensesGrp/FundraisingAmt13405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ProgramServicesAmt02148258
IRS990/OtherExpensesGrp/ProgramServicesAmt111812
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt02148258
IRS990/OtherExpensesGrp/TotalAmt123537
IRS990/OtherExpensesGrp/TotalAmt25191
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt0366382
IRS990/OtherLiabilitiesGrp/EOYAmt0422763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05381241
IRS990/OtherSalariesAndWagesGrp/TotalAmt06105923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505337
IRS990/PayrollTaxesGrp/TotalAmt0632545
IRS990/PensionPlanContributionsGrp/FundraisingAmt01557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187088
IRS990/PensionPlanContributionsGrp/TotalAmt0220960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02455066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326973
IRS990/PrincipalOfficerNm0NINA M LINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DISSEMINATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SEMINARS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09438186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09438186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06504992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0231413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012477464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01526381
IRS990/PYInvestmentIncomeAmt02212
IRS990/PYOtherExpensesAmt010003183
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt011062656
IRS990/PYRevenuesLessExpensesAmt0627431
IRS990/PYSalariesCompEmpBnftPaidAmt011385635
IRS990/PYTotalExpensesAmt022915199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023542630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1880522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09845446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01869643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06072970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012477464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014775099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018889507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014532839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066747879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09845446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013391249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015205229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020153370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069657950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08424
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03940
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt0132817195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098944

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,258
Liabilities
$3,773,233
Net assets
$2,193,025
Revenue
$15,919,467
Expenses
$17,799,989
Net income
-$1,880,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.40$1.37$11.5$11.7$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.95$1.59$12.2$11.6$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.28$3.27$1.01$11.6$11.1$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.05$0.52$7.96$7.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.86$0.30$9.09$8.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.93$0.70$8.27$9.18$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.44$0.21$9.62$11.3$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.42$0.53$12.0$13.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.77$2.19$15.9$17.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.42$4.45$23.5$22.9$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.67$6.01$3.66$28.2$28.4$0.26
2013Summary only. Only limited summary data is available for this year.$9.49$5.72$3.77$34.1$34.2$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.01$3.79$34.1
2011Summary only. Only limited summary data is available for this year.$9.26$6.03$3.24$26.5$26.2$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$5.05$2.93$27.2