Civic Intelligence

Education Forward DC

990 • Fiscal year 2022 • EIN 81-1823628

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

Organization ProfileWWW.EDFORWARDDC.ORG

View Organization Page

641 S Street NW 300Washington, DC 20001

(202) 870-5259

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$296,171

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$28,133,967

Up $11,851,298 (+73%) from 2021

Net Assets

Up

$26,796,641

Up $12,536,142 (+88%) from 2021

Liabilities

Down

$1,337,326

Down $684,844 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$25,991,844

Up $14,197,175 (+120%) from 2021

Expenses

Up

$13,348,935

Up $528,813 (+4.1%) from 2021

Net Income

Up

$12,642,909

Up $13,668,362 (+1333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2016: $1,000,010Liabilities 2016: $0Net Assets 2016: $1,000,0102016Assets 2017: $13,866,210Liabilities 2017: $267,094Net Assets 2017: $13,599,1162017Assets 2018: $13,936,595Liabilities 2018: $913,685Net Assets 2018: $13,022,9102018Assets 2019: $13,953,677Liabilities 2019: $1,896,283Net Assets 2019: $12,057,3942019Assets 2020: $16,411,389Liabilities 2020: $1,113,071Net Assets 2020: $15,298,3182020Assets 2021: $16,282,669Liabilities 2021: $2,022,170Net Assets 2021: $14,260,4992021Assets 2022: $28,133,967Liabilities 2022: $1,337,326Net Assets 2022: $26,796,6412022Assets 2023: $17,641,749Liabilities 2023: $582,490Net Assets 2023: $17,059,2592023Assets 2024: $15,185,897Liabilities 2024: $741,149Net Assets 2024: $14,444,7482024Assets 2025: $26,876,440Liabilities 2025: $622,027Net Assets 2025: $26,254,4132025

Highlighted filing

2022

Assets$28,133,967
Liabilities$1,337,326
Net Assets$26,796,641
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $1,000,010Expenses 2016: $0Net Income 2016: $1,000,0102016Revenue 2017: $21,317,130Expenses 2017: $8,718,024Net Income 2017: $12,599,1062017Revenue 2018: $10,285,461Expenses 2018: $10,849,770Net Income 2018: -$564,3092018Revenue 2019: $12,189,174Expenses 2019: $11,388,914Net Income 2019: $800,2602019Revenue 2020: $17,004,848Expenses 2020: $13,772,375Net Income 2020: $3,232,4732020Revenue 2021: $11,794,669Expenses 2021: $12,820,122Net Income 2021: -$1,025,4532021Revenue 2022: $25,991,844Expenses 2022: $13,348,935Net Income 2022: $12,642,9092022Revenue 2023: $4,967,525Expenses 2023: $14,774,190Net Income 2023: -$9,806,6652023Revenue 2024: $10,058,346Expenses 2024: $12,615,203Net Income 2024: -$2,556,8572024Revenue 2025: $21,929,078Expenses 2025: $10,010,181Net Income 2025: $11,918,8972025

Highlighted filing

2022

Revenue$25,991,844
Expenses$13,348,935
Net Income$12,642,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$36,152,055
Mission and Program Overview

Mission

Education Forward DC accelerates the work of visionary education leaders to foster a city of high-quality, equitable public schools for every DC student and family.

To support education leaders as they strive to create high-quality, equitable dc public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,405,364$16,146,960▲ $4,741,596
Pledges and Grants Receivable$624,405$9,480,235▲ $8,855,830
Cash and Non-Interest-Bearing Accounts$664,002$769,391▲ $105,389
Savings and Temporary Cash Investments$3,567,397$750,078▼ $2,817,319
Prepaid Expenses and Deferred Charges$13,501$50,134▲ $36,633
Total Assets$16,282,669$28,133,967▲ $11,851,298
Other Assets Total$8,000$937,169▲ $929,169
Liabilities
Grants Payable$200,000$676,250▲ $476,250
Unsecured Notes Loans Payable$400,110--
Other Liabilities$950,000$331,696▼ $618,304
Accounts Payable and Accrued Expenses$472,060$329,380▼ $142,680
Total Liabilities$2,022,170$1,337,326▼ $684,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,686,791$13,833,308▲ $1,146,517
Net Assets With Donor Restrictions$1,573,708$12,963,333▲ $11,389,625
Total Net Assets Fund Balance$14,260,499$26,796,641▲ $12,536,142
Total Liabilities and Net Assets / Fund Balance$16,282,669$28,133,967▲ $11,851,298
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura MarinoChief Executive OfficerFT$274,076$22,095$296,171
Bisi OyedeleManaging PartnerFT$226,449$28,555$255,004
Fonda SuttonPartner, Public EngagementFT$182,623$13,227$195,850
Margie YeagerPartner, AdvocacyFT$162,836$28,849$191,685
Erin SheehyPartner, External RelationFT$182,273$8,639$190,912
SEAN O'NEILLChief Strategy OfficerFT$166,179$17,622$183,801
Vicki KoussoglouChief Operations OfficerFT$145,659$16,755$162,414
Shalini ShybutPartner, SchoolsFT$149,684$6,290$155,974
Matthew NocellaSenior Manager, CommunicationsFT$123,334$15,349$138,683
Naa Ammah-tagoeSenior Manager Until 01/2022FT$122,125$14,051$136,176

Board Members and Trustees

NameTitle
Rev Dr Kendrick E CurryChair
Ariana QuinonesDirector
Josh EdelmanDirector
Marlon MarshallDirector
Shivam Mallick ShahDirector
Thaly GermainDirector as of 04/2022
Abigail SmithSecretary
Andrew D KlingensteinTreasurer - Until 06/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$25,933,844
Program Service Revenue
$0
Investment Income
$58,000
Other Revenue
$0
All Other Contributions
$25,533,734
Change in Net Assets
$12,642,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,991,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-106,767
Total Revenue per Audited Statements
$25,885,077
Total Revenue per Form 990
$25,991,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,753,000
Salaries, Compensation, and Employee Benefits$2,944,000
Other Expenses$1,651,935
Total Fundraising Expense$544,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,753,000--$8,753,000
Current Officers, Directors, Trustees, and Key Employees$1,047,972$29,680$313,201$1,390,853
Other Salaries and Wages$926,247$180,185$115,664$1,222,096
Fees for Services Other$299,571$289,071$3,080$591,722
Payroll Taxes$144,641$17,054$29,838$191,533
Information Technology$77,322$9,640$17,475$104,437
Occupancy$73,038$8,116$16,072$97,226
Other Employee Benefits$69,741$14,080$9,432$93,253
Conferences and Meetings$58,373$1,567$13,222$73,162
Office Expenses$39,442$4,359$10,936$54,737
Pension Plan Contributions$33,875$7,436$4,954$46,265
Other Expenses$19,238$2,468$6,382$28,088
Fees for Services Accounting-$21,950-$21,950
Fees for Services Legal-$11,448-$11,448
Insurance$7,303$649$1,616$9,568
Travel$5,540$969$2,791$9,300
Total Functional Expenses$12,205,600$598,672$544,663$13,348,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,348,935
Total Expenses per Audited Statements$13,348,935
Total Expenses per Form 990$13,348,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp DcWashington, DC501(c)(3)General Operations$1,050,000
School Leader LabWashington, DC501(c)(3)General Operations$665,000
Urban TeachersBaltimore, MD501(c)(3)General Operations$625,000
Freindship Public Charter SchoolWashington, DC501(c)(3)General Operations$606,000
Education Reform NowBrooklyn, NY501(c)(3)General Operations$490,000
Dc Charter School AllianceWashington, DC501(c)(3)General Operations$430,000
Dc Preparatory AcademyWashington, DC501(c)(3)General Operations$415,000
Dc Public Education FundWashington, DC501(c)(3)General Operations$400,000
Dc Policy CenterWashington, DC501(c)(3)General Operations$332,500
Washington Latin Public Charter SchoolWashington, DC501(c)(3)General Operations$311,250
Pave IncWashington, DC501(c)(3)General Operations$294,000
Federal City CouncilWashington, DC501(c)(3)General Operations$250,000
Urban InstituteWashington, DC501(c)(3)General Operations$250,000
Chiefs for ChangeWashington, DC501(c)(3)General Operations$195,000
The Sojourner Truth Public SchoolWashington, DC501(c)(3)General Operations$182,500
Black Swan AcademyWashington, DC501(c)(3)General Operations$150,000
Empowerk12 IncWashington, DC501(c)(3)General Operations$150,000
Global Citizens Public Charter SchoolWashington, DC501(c)(3)General Operations$150,000
Relay Graduate School of EducationNew York, NY501(c)(3)General Operations$150,000
Schooltalk IncWashington, DC501(c)(3)General Operations$150,000
Surge InstituteChicago, IL501(c)(3)General Operations$150,000
Girls Global Academy PcsWashington, DC501(c)(3)General Operations$132,500
Ed NavigatorNew Orleans, LA501(c)(3)General Operations$125,000
Digital Pioneers AcademyWashington, DC501(c)(3)General Operations$100,000
Medstar-georgetown Medical Center IncWashington, DC501(c)(3)General Operations$100,000
Social Justice PcsWashington, DC501(c)(3)General Operations$100,000
TntpBrooklyn, NY501(c)(3)General Operations$100,000
Washington Regional Association of GrantmakersWashington, DC501(c)(3)General Operations$100,000
Dc Wlildflower PcsWashington, DC501(c)(3)General Operations$95,000
I Dream PcsWashington, DC501(c)(3)General Operations$85,000
The Equity LabWashington, DC501(c)(3)General Operations$80,000
Advocates for Justice and Education IncWashington, DC501(c)(3)General Operations$75,000
MARY'S CENTERWashington, DC501(c)(3)General Operations$75,000
Promise54Madison, WI501(c)(3)General Operations$60,000
Education Board PartnersBethesda, MD501(c)(3)General Operations$57,500
Citybridge EducationWashington, DC501(c)(3)General Operations$50,000
Greater Washington Community FoundationWashington, DC501(c)(3)General Operations$15,000
Smart Growth AmericaWashington, DC501(c)(3)General Operations$6,750
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$331,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ed forward dc hires an independent cpa firm to prepare the federal form 990. After preparation, management reviews the federal form 990 and submits it to the finance committee. Once any questions or corrections are addressed from the finance committee, the federal form 990 is then distributed to the full board of directors. Upon their review and acceptance, it is then filed with the internal revenue service.”

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

“Ed forward dc's chair and chief executive officer annually gathers and examines annual conflict of interest disclosure statements from the board of directors and staff in order to be familiar with all board members and their organization affiliations. Should a conflict of interest be discovered, an interested person may make a presentation at a board or committee meeting, but after the presentation, he or she shall refrain from voting or otherwise attempting to exert any influence on whether ed forward dc should participate or not participate in such transactions and shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The finance committee of the board of directors reviews and approves compensation for the ceo. Decisions are made using comparable information from similarly qualified persons in functionally comparable positions at similarly situated organizations in the education sector. In addition, a compensation benchmark study for the ceo is commissioned every three years. The ceo's compensation is reviewed and approved by the full board after the finance committee approves the compensation. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are performed. Compensation for other leadership team members is reviewed annually by the ceo based on a compensation benchmark study every three years.”

Form 990, Part VI, Section C, Line 19

“Ed forward dc makes the public disclosure version of the federal form 990 available to the public upon request. Ed forward dc's policy with regards to making its governing documents available is in compliance with the requirements established by state and federal law.”

Filing and Contact Details

Filer

Filer Name
Education Forward Dc
EIN
81-1823628
Phone
2028705259
Address
641 S STREET NW 300, WASHINGTON, DC 20001

Signing Officer

Name
Vicki Koussoglou
Title
Chief Operations Officer
Phone
2028705259
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Koussoglou
Formed
2016
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
8

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2022, no provision for income taxes was made, as ed forward dc had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARGIE YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI KOUSSOGLOU
IRS990/Form990PartVIISectionAGrp/PersonNm15SHALINI SHYBUT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW NOCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17NAA AMMAH-TAGOE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - UNTIL 06/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 04/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARTNER, PUBLIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARTNER, ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARTNER, EXTERNAL RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARTNER, SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR MANAGER, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MANAGER UNTIL 01/2022
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IRS990/FormationYr02016
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IRS990/GrantAmt05904750
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt036152055
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09640
IRS990/InformationTechnologyGrp/ProgramServicesAmt077322
IRS990/InformationTechnologyGrp/TotalAmt0104437
IRS990/InsuranceGrp/FundraisingAmt01616
IRS990/InsuranceGrp/ManagementAndGeneralAmt0649
IRS990/InsuranceGrp/ProgramServicesAmt07303
IRS990/InsuranceGrp/TotalAmt09568
IRS990/InvestmentIncomeGrp/ExclusionAmt056400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056400
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016146960
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010160211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION FORWARD DC (ED FORWARD DC) WORKS TO MAKE SURE EVERY DC STUDENT THRIVES BY SUPPORTING AND ADVANCING HIGH-QUALITY AND EQUITABLE EDUCATIONAL EXPERIENCES THAT ENSURE EVERY STUDENT EXCELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014260499
IRS990/NetAssetsOrFundBalancesEOYAmt026796641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012686791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013833308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016072
IRS990/OccupancyGrp/ManagementAndGeneralAmt08116
IRS990/OccupancyGrp/ProgramServicesAmt073038
IRS990/OccupancyGrp/TotalAmt097226
IRS990/OfficeExpensesGrp/FundraisingAmt010936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04359
IRS990/OfficeExpensesGrp/ProgramServicesAmt039442
IRS990/OfficeExpensesGrp/TotalAmt054737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093253
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OtherExpensesGrp/ProgramServicesAmt0650297
IRS990/OtherExpensesGrp/ProgramServicesAmt119238
IRS990/OtherExpensesGrp/TotalAmt0650297
IRS990/OtherExpensesGrp/TotalAmt128088
IRS990/OtherLiabilitiesGrp/BOYAmt0950000
IRS990/OtherLiabilitiesGrp/EOYAmt0331696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144641
IRS990/PayrollTaxesGrp/TotalAmt0191533
IRS990/PensionPlanContributionsGrp/FundraisingAmt04954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033875
IRS990/PensionPlanContributionsGrp/TotalAmt046265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624405
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050134
IRS990/PrincipalOfficerNm0VICKI KOUSSOGLOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND PUBLIC ENGAGEMENT - ED FORWARD DC BELIEVES THAT EDUCATION POLICIES SHOULD SUSTAIN D.C.'S PROGRESS THAT CREATE THE CONDITIONS UNDER WHICH GREAT SCHOOLS CAN OPEN AND GROW. SCHOOLS SHOULD REFLECT THE CITYWIDE DIVERSITY OF STUDENT NEEDS AND INTERESTS SO THAT EVERY STUDENT CAN GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03930753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02848250
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0970041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011750569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07435500
IRS990/PYInvestmentIncomeAmt044100
IRS990/PYOtherExpensesAmt02506669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1025453
IRS990/PYSalariesCompEmpBnftPaidAmt02858953
IRS990/PYTotalExpensesAmt012820122
IRS990/PYTotalProfFndrsngExpnsAmt019000
IRS990/PYTotalRevenueAmt011794669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012642909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03567397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011750569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016834350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011962378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08436351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074917492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64270
IRS990ScheduleA/PublicSupportPY170Pct00.60510
IRS990ScheduleA/PublicSupportTotal170Amt048512369
IRS990ScheduleA/SubstantialContributorsTotAmt026405123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025933844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016834350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011962378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08436351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074917492
IRS990ScheduleA/TotalSupportAmt075487465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013348935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,133,967
Liabilities
$1,337,326
Net assets
$26,796,641
Revenue
$25,991,844
Expenses
$13,348,935
Net income
$12,642,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$0.62$26.3$21.9$10.0$11.9
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.74$14.4$10.1$12.6$2.56
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.58$17.1$4.97$14.8$9.81
2022Detailed filing. Detailed filing data is available for this year.$28.1$1.34$26.8$26.0$13.3$12.6
2021Detailed filing. Detailed filing data is available for this year.$16.3$2.02$14.3$11.8$12.8$1.03
2020Detailed filing. Detailed filing data is available for this year.$16.4$1.11$15.3$17.0$13.8$3.23
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.90$12.1$12.2$11.4$0.80
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.91$13.0$10.3$10.8$0.56
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.27$13.6$21.3$8.72$12.6
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00