Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-4027500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$538,942
Up $388,842 (+259%) from 2016
Net Assets
$498,165
No earlier filing loaded for comparison.
Liabilities
Up$40,777
Up $40,777 from 2016
Revenue
Up$1,050,000
Up $899,900 (+600%) from 2016
Expenses
Up$701,835
Up $701,835 from 2016
Net Income
Up$348,165
Up $198,065 (+132%) from 2016
Under the every student succeeds act, states are required to develop and implement state-specific plans addressing teacher evaluations and assessments, and plans to enhance the performance of the state's lowest performing schools. Recognizing the complexity of this task, cl4e convenes state leaders and members of the general public, including school administrators, for the purporse of discussing ideas regarding the state specific plans and to encourage collaboration among the state leaders and the general public regarding implementation. This practice encourages the development of innovative plans as well as innovative means of implementing the plans and facilitates support from all interested parties. By facilitating discussions in all fifty states and the distrtict of columbia, cl4e develops resources regarding best practices in k-12 education policy, which it shares with state leaders and the general public. Pursuant to its articles of incorporation, cl4e is specifically organized f
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,100 | $538,942 | ▲ $388,842 |
| Total Assets | $150,100 | $538,942 | ▲ $388,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $40,677 | - |
| Other Liabilities | - | $100 | - |
| Total Liabilities | $0 | $40,777 | ▲ $40,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,100 | $498,165 | ▲ $348,065 |
| Total Net Assets Fund Balance | $150,100 | $498,165 | ▲ $348,065 |
| Total Liabilities and Net Assets / Fund Balance | $150,100 | $538,942 | ▲ $388,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Nussle | President | PT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| AMANDA O'MALLEY | Director |
| Kerri Briggs | Director |
| Barbara Gleim | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dci Group Az LLC | - | 1828 L STREET NW SUITE 400, Washington, DC 20036 | $235,000 |
| Chris Mohrman | - | 212 BLAZER CT, Melbourne Beach, FL 32951 | $132,500 |
| Karren Nussle | - | 1828 L STREET NW SUITE 400, Washington, DC 20036 | $115,368 |
| - | - | 8643 MT VERNON HWY, Alexandria, VA 22309 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $591,835 |
| Salaries, Compensation, and Employee Benefits | $110,000 |
| Total Fundraising Expense | $77,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $457,500 | - | - | $457,500 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $44,000 | $22,000 | $110,000 |
| Advertising | - | - | $52,043 | $52,043 |
| Fees for Services Legal | - | $13,543 | - | $13,543 |
| Travel | - | $10,224 | $3,266 | $13,490 |
| Conferences and Meetings | $4,362 | $6,736 | - | $11,098 |
| Information Technology | - | $6,000 | - | $6,000 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Office Expenses | - | $166 | - | $166 |
| Other Expenses | $35,000 | $10 | - | $10 |
| Total Functional Expenses | $540,862 | $83,664 | $77,309 | $701,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $100 |
“Per the bylaws, it is the reponsibility of each member of the board of directors to review the corporation's tax return prior to its filing with the internal revenue service”
“Per the conflict of interest policy, an interested person must disclose the existence of the financial interest. After the disclosure, the board or committee must vote if there is a conflict of interest or not. The board may determine if there is an alternate transaction that would not give rise to a conflict of interest. If it is found that a member did not diclose an actual or possible conflict of interest, the board will take appopriate disciplinary or corrective action.”
“Per the bylaws, the compensation must be reasonable”
“Per the bylaws, the compensation must be reasonable”
“Governing documents are made available to the public upon request.”
“Under the every student succeeds act, states are required to develop and implement state-specific plans addressing teacher evaluations and assessments, and plans to enhance the performance of the state's lowest performing schools. Recognizing the complexity of this task, cl4e convenes state leaders and members of the general public, including school administrators, for the purporse of discussing ideas regarding the state specific plans and to encourage collaboration among the state leaders and the general public regarding implementation. This practice encourages the development of innovative plans as well as innovative means of implementing the plans and facilitates support from all interested parties. By facilitating discussions in all fifty states and the distrtict of columbia, cl4e develops resources regarding best practices in k-12 education policy, which it shares with state leaders and the general public. Pursuant to its articles of incorporation, cl4e is specifically organized for the following purposes: 1. Serve as an information resource regarding innovation and best practices in k-12 education policy; 2. Facilitate discussions and collaboration among the public and state and local policy makers regarding innovation and best practices in k-12 education policy; and 3. Perform any activities which are permitted to be performed by corporations that are: (i) formed under the virginia nonstock corporation act; and (ii) exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "code"), and contributions to which are deductible under sections 170(c)(2), 2055(a)(2) and 2522 (a)(2) of the code (such organizations are referred to herein as "section 501(c)(3) organizations"), including the making of distributions to other section 501(c)(3) organizations and states, territories, or possessions of the united states, any political subdivision of any of the foregoing, or to the united states or the district of columbia, but only for charitable, scientific or educational purposes, as those terms are defined in section 501(c)(3) of the code.”
“Communications 75,000 0 0 policy consultant 147,500 0 0 william bennett- consultant 235,000 0 0 total 457,500 0 0”
“Reclass p/y revenue to liability -100”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNDER THE EVERY STUDENT SUCCEEDS ACT, STATES ARE REQUIRED TO DEVELOP AND IMPLEMENT STATE-SPECIFIC PLANS ADDRESSING TEACHER EVALUATIONS AND ASSESSMENTS, AND PLANS TO ENHANCE THE PERFORMANCE OF THE STATE'S LOWEST PERFORMING SCHOOLS. RECOGNIZING THE COMPLEXITY OF THIS TASK, CL4E CONVENES STATE LEADERS AND MEMBERS OF THE GENERAL PUBLIC, INCLUDING SCHOOL ADMINISTRATORS, FOR THE PURPORSE OF DISCUSSING IDEAS REGARDING THE STATE SPECIFIC PLANS AND TO ENCOURAGE COLLABORATION AMONG THE STATE LEADERS AND THE GENERAL PUBLIC REGARDING IMPLEMENTATION. THIS PRACTICE ENCOURAGES THE DEVELOPMENT OF INNOVATIVE PLANS AS WELL AS INNOVATIVE MEANS OF IMPLEMENTING THE PLANS AND FACILITATES SUPPORT FROM ALL INTERESTED PARTIES. BY FACILITATING DISCUSSIONS IN ALL FIFTY STATES AND THE DISTRTICT OF COLUMBIA, CL4E DEVELOPS RESOURCES REGARDING BEST PRACTICES IN K-12 EDUCATION POLICY, WHICH IT SHARES WITH STATE LEADERS AND THE GENERAL PUBLIC. PURSUANT TO ITS ARTICLES OF INCORPORATION, CL4E IS SPECIFICALLY ORGANIZED F |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 52043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52043 |
| IRS990/AllOtherContributionsAmt | 0 | 1050000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN NUSSLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5157717283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8643 MT VERNON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1828 L STREET NW SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 212 BLAZER CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1828 L STREET NW SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8643 MT VERNON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MELBOURNE BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DCI GROUP AZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILLIAM BENNETT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CHRIS MOHRMAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KARREN NUSSLE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 591835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110000 |
| IRS990/CYTotalExpensesAmt | 0 | 701835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SERVE AS AN INFORMATION RESOURCE REGARDING INNOVATION AND BEST PRACTICES IN K-12 EDUCATION POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 457500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 457500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GLEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRI BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN NUSSLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1050000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNDER THE EVERY STUDENT SUCCEEDS ACT, STATES ARE REQUIRED TO DEVELOP AND IMPLEMENT STATE-SPECIFIC PLANS ADDRESSING TEACHER EVALUATIONS AND ASSESSMENTS, AND PLANS TO ENHANCE THE PERFORMANCE OF THE STATE'S LOWEST PERFORMING SCHOOLS. RECOGNIZING THE COMPLEXITY OF THIS TASK, CL4E CONVENES STATE LEADERS AND MEMBERS OF THE GENERAL PUBLIC, INCLUDING SCHOOL ADMINISTRATORS, FOR THE PURPORSE OF DISCUSSING IDEAS REGARDING THE STATE SPECIFIC PLANS AND TO ENCOURAGE COLLABORATION AMONG THE STATE LEADERS AND THE GENERAL PUBLIC REGARDING IMPLEMENTATION. THIS PRACTICE ENCOURAGES THE DEVELOPMENT OF INNOVATIVE PLANS AS WELL AS INNOVATIVE MEANS OF IMPLEMENTING THE PLANS AND FACILITATES SUPPORT FROM ALL INTERESTED PARTIES. BY FACILITATING DISCUSSIONS IN ALL FIFTY STATES AND THE DISTRTICT OF COLUMBIA, CL4E DEVELOPS RESOURCES REGARDING BEST PRACTICES IN K-12 EDUCATION POLICY, WHICH IT SHARES WITH STATE LEADERS AND THE GENERAL PUBLIC. PURSUANT TO ITS ARTICLES OF INCORPORATION, CL4E IS SPECIFICALLY ORGANIZED F |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN NUSSLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150100 |
| IRS990/PYTotalRevenueAmt | 0 | 150100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1050000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72106 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1127994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1050000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1200100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1200100 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE EVERY STUDENT SUCCEEDS ACT, STATES ARE REQUIRED TO DEVELOP AND IMPLEMENT STATE-SPECIFIC PLANS ADDRESSING TEACHER EVALUATIONS AND ASSESSMENTS, AND PLANS TO ENHANCE THE PERFORMANCE OF THE STATE'S LOWEST PERFORMING SCHOOLS. RECOGNIZING THE COMPLEXITY OF THIS TASK, CL4E CONVENES STATE LEADERS AND MEMBERS OF THE GENERAL PUBLIC, INCLUDING SCHOOL ADMINISTRATORS, FOR THE PURPORSE OF DISCUSSING IDEAS REGARDING THE STATE SPECIFIC PLANS AND TO ENCOURAGE COLLABORATION AMONG THE STATE LEADERS AND THE GENERAL PUBLIC REGARDING IMPLEMENTATION. THIS PRACTICE ENCOURAGES THE DEVELOPMENT OF INNOVATIVE PLANS AS WELL AS INNOVATIVE MEANS OF IMPLEMENTING THE PLANS AND FACILITATES SUPPORT FROM ALL INTERESTED PARTIES. BY FACILITATING DISCUSSIONS IN ALL FIFTY STATES AND THE DISTRTICT OF COLUMBIA, CL4E DEVELOPS RESOURCES REGARDING BEST PRACTICES IN K-12 EDUCATION POLICY, WHICH IT SHARES WITH STATE LEADERS AND THE GENERAL PUBLIC. PURSUANT TO ITS ARTICLES OF INCORPORATION, CL4E IS SPECIFICALLY ORGANIZED FOR THE FOLLOWING PURPOSES: 1. SERVE AS AN INFORMATION RESOURCE REGARDING INNOVATION AND BEST PRACTICES IN K-12 EDUCATION POLICY; 2. FACILITATE DISCUSSIONS AND COLLABORATION AMONG THE PUBLIC AND STATE AND LOCAL POLICY MAKERS REGARDING INNOVATION AND BEST PRACTICES IN K-12 EDUCATION POLICY; AND 3. PERFORM ANY ACTIVITIES WHICH ARE PERMITTED TO BE PERFORMED BY CORPORATIONS THAT ARE: (I) FORMED UNDER THE VIRGINIA NONSTOCK CORPORATION ACT; AND (II) EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), AND CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTIONS 170(C)(2), 2055(A)(2) AND 2522 (A)(2) OF THE CODE (SUCH ORGANIZATIONS ARE REFERRED TO HEREIN AS "SECTION 501(C)(3) ORGANIZATIONS"), INCLUDING THE MAKING OF DISTRIBUTIONS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND STATES, TERRITORIES, OR POSSESSIONS OF THE UNITED STATES, ANY POLITICAL SUBDIVISION OF ANY OF THE FOREGOING, OR TO THE UNITED STATES OR THE DISTRICT OF COLUMBIA, BUT ONLY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES, AS THOSE TERMS ARE DEFINED IN SECTION 501(C)(3) OF THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE BYLAWS, IT IS THE REPONSIBILITY OF EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CORPORATION'S TAX RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST. AFTER THE DISCLOSURE, THE BOARD OR COMMITTEE MUST VOTE IF THERE IS A CONFLICT OF INTEREST OR NOT. THE BOARD MAY DETERMINE IF THERE IS AN ALTERNATE TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF IT IS FOUND THAT A MEMBER DID NOT DICLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL TAKE APPOPRIATE DISCIPLINARY OR CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER THE BYLAWS, THE COMPENSATION MUST BE REASONABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER THE BYLAWS, THE COMPENSATION MUST BE REASONABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNICATIONS 75,000 0 0 POLICY CONSULTANT 147,500 0 0 WILLIAM BENNETT- CONSULTANT 235,000 0 0 TOTAL 457,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECLASS P/Y REVENUE TO LIABILITY -100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538942 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 498165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 540862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050000 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 538942 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3266 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10224 |
| IRS990/TravelGrp/TotalAmt | 0 | 13490 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 498165 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONSERVATIVELEADERS4ED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN NUSSLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5157717283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSERVATIVE LEADERS FOR EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 814027500 |
| ReturnHeader/Filer/PhoneNum | 0 | 5157717283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8643 MT VERNON HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52C57FF5A5036F7E5E48B8184B021DD6F8398DCE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81E9029A428977DDB9DECA7E688D286FB48110A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 LOUDOUN STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037711818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERYL F RADER |
| ReturnHeader/ReturnTs | 0 | 2018-06-04T15:06:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.