Civic Intelligence

Schoolhouse Connection

990 • Fiscal year 2018 • EIN 81-5042929

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.SCHOOLHOUSECONNECTION.ORG
4401A Connecticut Ave NW No 145Washington, DC 20008

(202) 364-7392

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$834,914

Up $229,446 (+38%) from 2017

Net Assets

Up

$811,884

Up $222,903 (+38%) from 2017

Liabilities

Up

$23,030

Up $6,543 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Down

$1,000,976

Down $48,838 (-4.7%) from 2017

Expenses

Up

$778,073

Up $317,240 (+69%) from 2017

Net Income

Down

$222,903

Down $366,078 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $605,468Liabilities 2017: $16,487Net Assets 2017: $588,9812017Assets 2018: $834,914Liabilities 2018: $23,030Net Assets 2018: $811,8842018Assets 2019: $940,212Liabilities 2019: $29,841Net Assets 2019: $910,3712019Assets 2020: $1,342,589Liabilities 2020: $226,475Net Assets 2020: $1,116,1142020Assets 2021: $2,093,205Liabilities 2021: $90,125Net Assets 2021: $2,003,0802021Assets 2022: $2,602,748Liabilities 2022: $147,718Net Assets 2022: $2,455,0302022Assets 2023: $3,422,911Liabilities 2023: $124,463Net Assets 2023: $3,298,4482023Assets 2024: $5,766,086Liabilities 2024: $593,540Net Assets 2024: $5,172,5462024

Highlighted filing

2018

Assets$834,914
Liabilities$23,030
Net Assets$811,884
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,049,814Expenses 2017: $460,833Net Income 2017: $588,9812017Revenue 2018: $1,000,976Expenses 2018: $778,073Net Income 2018: $222,9032018Revenue 2019: $1,183,831Expenses 2019: $1,085,344Net Income 2019: $98,4872019Revenue 2020: $1,401,362Expenses 2020: $1,195,619Net Income 2020: $205,7432020Revenue 2021: $2,018,071Expenses 2021: $1,131,105Net Income 2021: $886,9662021Revenue 2022: $2,163,501Expenses 2022: $1,919,651Net Income 2022: $243,8502022Revenue 2023: $3,686,889Expenses 2023: $2,843,471Net Income 2023: $843,4182023Revenue 2024: $5,482,569Expenses 2024: $3,742,487Net Income 2024: $1,740,0822024

Highlighted filing

2018

Revenue$1,000,976
Expenses$778,073
Net Income$222,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,000,976
Mission and Program Overview

Mission

To overcome homelessness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,360$616,198▲ $122,838
Prepaid Expenses and Deferred Charges$96,800$205,133▲ $108,333
Pledges and Grants Receivable$15,308$13,583▼ $1,725
Total Assets$605,468$834,914▲ $229,446
Liabilities
Accounts Payable and Accrued Expenses$16,487$23,030▲ $6,543
Total Liabilities$16,487$23,030▲ $6,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$525,547$735,856▲ $210,309
Unrestricted Net Assets$63,434$76,028▲ $12,594
Total Net Assets Fund Balance$588,981$811,884▲ $222,903
Total Liabilities and Net Assets / Fund Balance$605,468$834,914▲ $229,446
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DuffieldExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Melinda DyerPresident
Courtney SmithBoard Member
Jill SallowsBoard Member
Lynda Thistle ElliottTreas., Then Board Member (11/4/18)
Phillip LovellSecretary
Viviana OtoyaTreasurer (from 11/4/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic EnterprisesEducation Leads Home Program Consultant1110 VERMONT AVE NW SUITE 950, Washington, DC 20005$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$894,076
Program Service Revenue
$106,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$894,076
Change in Net Assets
$222,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,000,976
Total Revenue per Form 990
$1,000,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,366
Other Expenses$367,896
Grants and Similar Amounts Paid$18,811
Total Fundraising Expense$16,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$243,186$17,794-$260,980
Other Salaries and Wages$217,385$4,746$8,964$231,095
Current Officers, Directors, Trustees, and Key Employees$105,800$3,450$5,750$115,000
Payroll Taxes$27,012$684$1,229$28,925
Travel$20,739$3,897-$24,636
Conferences and Meetings$23,569--$23,569
Fees for Services Accounting$17,699$1,295-$18,994
Grants to Domestic Individuals$18,811--$18,811
Other Employee Benefits$15,817$184$345$16,346
Information Technology$6,133$484-$6,617
Insurance$3,183$1,613-$4,796
Advertising$937$596$63$1,596
Office Expenses-$224-$224
Fees for Services Legal$96$7-$103
Other Expenses$3,647$40$47$40
Total Functional Expenses$726,083$35,592$16,398$778,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,073
Total Expenses per Audited Statements$778,073
Total Expenses per Form 990$778,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the 990 was provided to the board prior to filing with the irs.”

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

“The policy covers all directors, officers, members of a committee or staff members. All such individuals read and sign the coi policy each year. The policy is reviewed at a board meeting each year. Directors, officers and staff are aware of what could be conflicts of interest and are encouraged to raise any concerns about themselves or another person immediately. Shc does not enter into transactions with entities in which an interested person holds an ownership interest, family connection or is employed.”

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

“The executive director's compensation is decided by the board of directors. The board utilized form 990s from comparable organizations, and a salary report for non-profit organizations in the greater washington, dc area. The review was documented in the meeting minutes. The most recent review took place in march 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization also issues an annual report with a financial summary. This report is posted on the schoolhouse connection website.”

Filing and Contact Details

Filer

Filer Name
Schoolhouse Connection
EIN
81-5042929
Phone
2023647392
Address
4401A CONNECTICUT AVE NW NO 145, WASHINGTON, DC 20008

Signing Officer

Name
Barbara Duffield
Title
Executive Director
Phone
2023647392
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Duffield
Formed
2016
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 243,186. Management and general expenses 17,794. Fundraising expenses 0. Total expenses 260,980.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2018, shc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106900
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING TEAMS FOR CHANGE:PROGRAM GOAL: ESTABLISH A MODEL STATE POLICY ADVOCACY AND CAPACITY-BUILDING PROGRAM THAT WILL OBTAIN PERMANENT, STATE-LEVEL POLICY CHANGES IN AT LEAST TEN STATES AND BUILD STATE ADVOCACY CAPACITY IN FORTY STATES (OVER THREE YEARS). AS A RESULT, STATE POLICY ADVOCACY FOR AND BY HOMELESS YOUNG PEOPLE WILL BECOME INSTITUTIONALIZED ACROSS THE COUNTRY AND THE LIVES AND FUTURES OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS WILL BE APPROVED.PROGRAM ACTIVITIES: CREATE STATE ADVOCACY INSTITUTES IN TEN STATES, PROVIDING SELECTED TEAMS OF YOUNG PEOPLE AND ADVOCATES WITH INTENSIVE TRAINING TO OBTAIN STATE-LEVEL LEGISLATIVE AND/OR ADMINISTRATIVE POLICY CHANGES. LAUNCH A TRAIN-THE-TRAINER PROGRAM TO SEED STATE ADVOCACY INSTITUTES ACROSS THE COUNTRY. ENGAGE IN STATE POLICY ADVOCACY IN PARTNERSHIP WITH STATE AND LOCAL STAKEHOLDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139868
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP AND SCHOLARSHIP PROGRAM:PROGRAM GOALS: EVERY SCHOOLHOUSE CONNECTION SCHOLAR AND YOUNG LEADER WILL GRADUATE FROM A POST-SECONDARY EDUCATION INSTITUTION; DATA WILL SHOW OVERALL IMPROVEMENTS IN SCHOLARS AND YOUNG LEADERS' SOCIAL-EMOTIONAL AND PHYSICAL HEALTH. IN ADDITION, THE PROGRAM WILL ACHIEVE POLICY CHANGES UNDERTAKEN WITH YOUNG LEADERS AND SCHOLARS: AT LEAST ONE FEDERAL POLICY AND FIVE STATE POLICIES.PROGRAM ACTIVITIES: OFFER YOUNG PEOPLE MEANINGFUL OPPORTUNITIES TO TAKE A LEADERSHIP ROLE AS ADVOCATES AT THE STATE AND FEDERAL LEVEL; PROVIDE TEN SCHOLARS EACH YEAR WITH A $2,000 SCHOLARSHIP, ADULT AND PEER MENTORSHIP, CASE MANAGEMENT, AND SUSTAINED FINANCIAL, EMOTIONAL, AND PRACTICAL SUPPORT THROUGHOUT THEIR POST-SECONDARY EDUCATION CAREER TO HELP ENSURE GRADUATION AND SUCCESSFUL TRANSITION INTO THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104397
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND PUBLIC POLICY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY CHILDHOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HIGHER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182888
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010644
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0235493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089436
IRS990/PYRevenuesLessExpensesAmt0588981
IRS990/PYSalariesCompEmpBnftPaidAmt0214696
IRS990/PYTotalExpensesAmt0460833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0301334
IRS990ScheduleA/SubstantialContributorsTotAmt01553120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854454
IRS990ScheduleA/TotalSupportAmt01854454
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01589
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0522
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02111
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035428
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt058470
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0141711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt092167
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0233878
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06266
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03832
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010098
IRS990ScheduleC/GrassrootsCeilingAmt087705
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035428
IRS990ScheduleC/LobbyingCeilingAmt0350817
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0141711
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0771807
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04677
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0778073
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01589
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06266
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2018, SHC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0778073
IRS990ScheduleD/TotalRevenuePerForm990Amt01000976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION-SUPPORT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CONTACT WITH SUPPORTED YOUTH THROUGH THE LEADERSHIP AND SCHOLARSHIP PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COVERS ALL DIRECTORS, OFFICERS, MEMBERS OF A COMMITTEE OR STAFF MEMBERS. ALL SUCH INDIVIDUALS READ AND SIGN THE COI POLICY EACH YEAR. THE POLICY IS REVIEWED AT A BOARD MEETING EACH YEAR. DIRECTORS, OFFICERS AND STAFF ARE AWARE OF WHAT COULD BE CONFLICTS OF INTEREST AND ARE ENCOURAGED TO RAISE ANY CONCERNS ABOUT THEMSELVES OR ANOTHER PERSON IMMEDIATELY. SHC DOES NOT ENTER INTO TRANSACTIONS WITH ENTITIES IN WHICH AN INTERESTED PERSON HOLDS AN OWNERSHIP INTEREST, FAMILY CONNECTION OR IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED FORM 990S FROM COMPARABLE ORGANIZATIONS, AND A SALARY REPORT FOR NON-PROFIT ORGANIZATIONS IN THE GREATER WASHINGTON, DC AREA. THE REVIEW WAS DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN MARCH 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO ISSUES AN ANNUAL REPORT WITH A FINANCIAL SUMMARY. THIS REPORT IS POSTED ON THE SCHOOLHOUSE CONNECTION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 243,186. MANAGEMENT AND GENERAL EXPENSES 17,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0525547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0735856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605468
IRS990/TotalAssetsEOYAmt0834914
IRS990/TotalAssetsGrp/BOYAmt0605468
IRS990/TotalAssetsGrp/EOYAmt0834914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894076
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016487
IRS990/TotalLiabilitiesEOYAmt023030
IRS990/TotalLiabilitiesGrp/BOYAmt016487
IRS990/TotalLiabilitiesGrp/EOYAmt023030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0133739
IRS990/TotalOtherProgSrvcRevenueAmt0106900
IRS990/TotalProgramServiceExpensesAmt0726083
IRS990/TotalProgramServiceRevenueAmt0106900
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03897
IRS990/TravelGrp/ProgramServicesAmt020739
IRS990/TravelGrp/TotalAmt024636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401A CONNECTICUT AVE NW NO 145
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,914
Liabilities
$23,030
Net assets
$811,884
Revenue
$1,000,976
Expenses
$778,073
Net income
$222,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.59$5.17$5.48$3.74$1.74
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$3.69$2.84$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$2.16$1.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$2.02$1.13$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.12$1.40$1.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.18$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.00$0.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.05$0.46$0.59