Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2061820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,950,005
Down $2,016,253 (-34%) from 2016
Net Assets
Down$532,103
Down $1,660,922 (-76%) from 2016
Liabilities
Down$3,417,902
Down $355,331 (-9.4%) from 2016
Revenue
Down$12,022,397
Down $3,897,070 (-24%) from 2016
Expenses
Down$13,805,434
Down $3,994,555 (-22%) from 2016
Net Income
Up-$1,783,037
Up $97,485 (+5.2%) from 2016
To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,662,766 | $1,348,066 | ▼ $314,700 |
| Accounts Receivable | $1,258,342 | $1,110,191 | ▼ $148,151 |
| Prepaid Expenses and Deferred Charges | $326,973 | $445,920 | ▲ $118,947 |
| Savings and Temporary Cash Investments | $1,129,660 | $318,636 | ▼ $811,024 |
| Land, Buildings, and Equipment, Net | $227,698 | $197,698 | ▼ $30,000 |
| Pledges and Grants Receivable | $716,192 | $169,560 | ▼ $546,632 |
| Investments in Publicly Traded Securities | $100,284 | $100,723 | ▲ $439 |
| Total Assets | $5,966,258 | $3,950,005 | ▼ $2,016,253 |
| Other Assets Total | $544,343 | $259,211 | ▼ $285,132 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,613,408 | $1,406,792 | ▼ $206,616 |
| Deferred Revenue | $866,849 | $1,066,504 | ▲ $199,655 |
| Accounts Payable and Accrued Expenses | $870,213 | $488,521 | ▼ $381,692 |
| Other Liabilities | $422,763 | $456,085 | ▲ $33,322 |
| Total Liabilities | $3,773,233 | $3,417,902 | ▼ $355,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,184,328 | $532,103 | ▼ $1,652,225 |
| Temporarily Rstr Net Assets | $8,697 | $0 | ▼ $8,697 |
| Total Net Assets Fund Balance | $2,193,025 | $532,103 | ▼ $1,660,922 |
| Total Liabilities and Net Assets / Fund Balance | $5,966,258 | $3,950,005 | ▼ $2,016,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,966 | $2,391,181 | $2,488,147 |
| Other Land Buildings | $77,478 | $85,225 | $162,703 |
| Leasehold Improvements | $23,254 | $13,463 | $36,717 |
| Other Assets Org | $46,164 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| lynsey seabrook | secretary/exec VP | FT | $144,784 | $10,593 | $155,377 |
| Nancy A Madden | President, CEO | PT | $135,316 | $18,492 | $153,808 |
| Donna bosmeny | VP, human resources and admin | FT | $120,485 | $23,059 | $143,544 |
| kathryn conway | director-programs, pubs & software | FT | $110,286 | $23,689 | $133,975 |
| Nina Link | Director of Finance, Treasurer | PT | $77,831 | $7,938 | $85,769 |
| Robert E Slavin | Chairman of the Board | PT | $38,328 | - | $38,328 |
| Name | Title |
|---|---|
| Barbara Haxby Brady | Member of the Board |
| Kent Mcguire | Member of the Board |
| Myra Williams | Member of the Board |
| Peggy Reed | Member of the Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Syncroness | Software services | 10875 Dover St, Westminster, MD 80021 | $281,218 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,510,304 |
| Other Expenses | $6,269,274 |
| Total Fundraising Expense | $119,980 |
| Grants and Similar Amounts Paid | $25,856 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,140,176 | $682,598 | $43,963 | $4,866,737 |
| Travel | $1,865,857 | $31,451 | $6,351 | $1,903,659 |
| Other Employee Benefits | $1,298,641 | $231,684 | $14,498 | $1,544,823 |
| Current Officers, Directors, Trustees, and Key Employees | $130,619 | $528,137 | $16,288 | $675,044 |
| Occupancy | $353,920 | $223,596 | $13,003 | $590,519 |
| Conferences and Meetings | $520,737 | - | - | $520,737 |
| Payroll Taxes | $385,171 | $99,272 | $5,172 | $489,615 |
| Office Expenses | $227,436 | $107,947 | $2,355 | $337,738 |
| Fees for Services Other | $199,100 | $114,272 | $1,072 | $314,444 |
| Depreciation Depletion | $53,867 | $181,945 | $818 | $236,630 |
| Information Technology | $155,585 | $40,275 | $2,383 | $198,243 |
| Advertising | $94,800 | - | $3,019 | $97,819 |
| Insurance | $61,450 | $16,022 | $935 | $78,407 |
| Fees for Services Accounting | - | $78,140 | - | $78,140 |
| Fees for Services Legal | - | $41,975 | - | $41,975 |
| Grants to Domestic Orgs | $25,856 | - | - | $25,856 |
| Other Expenses | $18,485 | $10,143 | $8,065 | $10,143 |
| Interest | - | $7,174 | - | $7,174 |
| All Other Expenses | $795 | $517 | $2,715 | $4,027 |
| Pension Plan Contributions | $-51,542 | $-13,716 | $-657 | $-65,915 |
| Total Functional Expenses | $11,300,905 | $2,384,549 | $119,980 | $13,805,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,362,483 |
| Expenses per Audited Statements | $13,805,434 |
| Total Expenses per Form 990 | $13,805,434 |
| Expenses Not Reported on Form 990 | $557,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mdrc | new york, NY | 501(c)(3) | Evaluation of Sfa Program in Struggling Elementary Schools | $25,856 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but not the United States | Program Services | Coaching Services, Material Purchased, and Travel Expenses | 0 | 0 | $161,098 |
| Europe (Including Iceland & Greenland) - | Program Services | Material purchased, travel expenses | 0 | 0 | $40,489 |
| East Asia and the Pacific - | Program Services | Coach services, material purchased, travel expenses | 0 | 0 | $11,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Madden | Married to Chairman of the Board | Robert Slavin, Chairman of Board, is married to Nancy Madden, President | No | $153,808 |
| Liability | Amount |
|---|---|
| Deferred Rent | $456,085 |
“Robert E. Slavin, Chairman of the Board, is married to Nancy A. Madden, President, CEO.”
“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.”
“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.”
“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.”
“The Success for All Foundation's governing documents, conflict of interest policy, tax returns, and financial statements are available on request.”
“Impairment Loss -83,325. Gain on Forgiveness of Debt 206,616. Rounding -6.”
“This process has not changed from the prior year.”
“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, 2017 and 2016.”
“Gain on forgiveness of debt 206,616.”
“Rounding 6.”
“Impairment Loss”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 870213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1258342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1110191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3019 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97819 |
| IRS990/AllOtherContributionsAmt | 0 | 496194 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nina M Link Director of Finance |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106162300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E JOPPA ROAD STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 212863006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 528137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 675044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 520737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 520737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 281218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10875 Dover St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Westminster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Syncroness |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2171071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1630 |
| IRS990/CYOtherExpensesAmt | 0 | 6269274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9849696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1783037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7510304 |
| IRS990/CYTotalExpensesAmt | 0 | 13805434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12022397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 866849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1066504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 818 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236630 |
| IRS990/Desc | 0 | THE FOUNDATION disseminates school reform models known as Success For All and roots and wings to approximately 1,000 schools through out the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9145583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314444 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy A Madden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert E Slavin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Haxby Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | lynsey seabrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donna bosmeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | kathryn conway |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | secretary/exec vp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | vp, human resources and admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director-programs, pubs & software |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1674877 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25856 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25856 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12022397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2383 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78407 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/InterestGrp/TotalAmt | 0 | 7174 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1662766 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1348066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100723 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2489869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2687567 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1613408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1406792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2193025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 532103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13003 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 223596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 590519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 337738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 544343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123285 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1298641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1544823 |
| IRS990/OtherExpensesGrp/Desc | 0 | Material Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions & Publica |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1785688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1785688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 422763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 682598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4140176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4866737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 385171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489615 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -13716 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -51542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -65915 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 716192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 326973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 445920 |
| IRS990/PrincipalOfficerNm | 0 | Nina M Link |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Dissemination |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational Seminars and Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9493781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9493781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2155322 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6072970 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231413 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1051 |
| IRS990/PYOtherExpensesAmt | 0 | 7944928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9845446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1880522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9623648 |
| IRS990/PYTotalExpensesAmt | 0 | 17799989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15919467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1783037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9849696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1129660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318636 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 101325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 173269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2164739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6072970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12477464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14775099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18889507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54379779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9849696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9845446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11062656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13391249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15205229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59354276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2542 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 987 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111848276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 729909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 98944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 963221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1885779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 628584 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 87035 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23978 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 963221 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1712510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12014435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15918416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23540120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28166348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34094736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113734055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12016065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15919467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23542630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28169593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34098303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113746058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.