Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$5,003,561
Up $2,399,300 (+92%) from 2019
Net Assets
Up$3,933,576
Up $1,776,040 (+82%) from 2019
Liabilities
Up$1,069,985
Up $623,260 (+140%) from 2019
Revenue And Expenses
Revenue
Up$8,426,117
Up $3,263,913 (+63%) from 2019
Expenses
Up$6,650,077
Up $3,645,409 (+121%) from 2019
Net Income
Down$1,776,040
Down $381,496 (-18%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 6, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $8,426,117
Mission and Program Overview
Mission
3de re-engineers high school education to be more relevant, experiential, and authentically-connected to the complexities of the real world in order to more fully prepare today's students for the demands of tomorrow's economy.
3DEs vision is to systemically reengineer high school education to expand economic opportunity for all students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,575,962 | $4,938,611 | ▲ $2,362,649 |
| Prepaid Expenses and Deferred Charges | $28,299 | $64,950 | ▲ $36,651 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,604,261 | $5,003,561 | ▲ $2,399,300 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $663,300 | ▲ $663,300 |
| Accounts Payable and Accrued Expenses | $446,725 | $406,685 | ▼ $40,040 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $446,725 | $1,069,985 | ▲ $623,260 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,080,000 | $3,838,000 | ▲ $1,758,000 |
| Net Assets Without Donor Restrictions | $77,536 | $95,576 | ▲ $18,040 |
| Total Net Assets Fund Balance | $2,157,536 | $3,933,576 | ▲ $1,776,040 |
| Total Liabilities and Net Assets / Fund Balance | $2,604,261 | $5,003,561 | ▲ $2,399,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Harris | President and CEO | FT | $354,000 | $87,000 | $441,000 |
| Shayna Gaspard | SVP, Strategy & Operatons | FT | $191,875 | $25,000 | $216,875 |
| Catherine Majors | SVP, Brand Strat. & Inv. Rel. | FT | $162,500 | $18,750 | $181,250 |
| Martha Rogers | SVP, Launch & Expansion | FT | $148,000 | $18,000 | $166,000 |
| Niambi Sampson | SVP, School Leadership | FT | $139,708 | $17,000 | $156,708 |
| La Novia Neal | VP, College & Career Readiness | FT | $118,875 | - | $118,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine Brune | Co-chair |
| Dwight Duke | Co-Chair |
| Alan Armstrong | Director |
| Charlie Garcia | Director |
| Craig Menear | Director |
| John Dwyer | Director |
| Russell Stokes | Director |
| Steve Voorhees | Director |
| Tim Myers | Director |
| Jack Kosakowski | Ex-Officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,413,875
- Program Service Revenue
- $0
- Investment Income
- $12,242
- Other Revenue
- $0
- All Other Contributions
- $8,413,875
- Change in Net Assets
- $1,776,040
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,426,117
- Total Revenue per Audited Statements
- $8,426,117
- Total Revenue per Form 990
- $8,426,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,121,531 |
| Other Expenses | $1,509,034 |
| Total Fundraising Expense | $219,793 |
| Grants and Similar Amounts Paid | $19,512 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,130,024 | $213,530 | $147,044 | $3,490,598 |
| Current Officers, Directors, Trustees, and Key Employees | $1,058,228 | $72,193 | $39,580 | $1,170,001 |
| Payments to Affiliates | $312,154 | - | - | $312,154 |
| Payroll Taxes | $279,564 | $19,072 | $10,456 | $309,092 |
| Other Employee Benefits | $151,840 | - | - | $151,840 |
| Occupancy | $122,545 | $8,360 | $4,583 | $135,488 |
| Fees for Services Accounting | $73,422 | $4,703 | $6,782 | $84,907 |
| Information Technology | $70,401 | $3,570 | $1,958 | $75,929 |
| All Other Expenses | $51,745 | $663 | $470 | $52,878 |
| Travel | $44,929 | $3,065 | $1,680 | $49,674 |
| Other Expenses | $29,807 | - | - | $29,807 |
| Insurance | $25,570 | $1,744 | $957 | $28,271 |
| Fees for Services Legal | $19,342 | $2,064 | $5,560 | $26,966 |
| Office Expenses | $19,325 | $1,318 | $723 | $21,366 |
| Grants to Domestic Individuals | $19,512 | - | - | $19,512 |
| Advertising | $15,956 | - | - | $15,956 |
| Total Functional Expenses | $6,100,002 | $330,282 | $219,793 | $6,650,077 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,650,077 |
| Total Expenses per Audited Statements | $6,650,077 |
| Total Expenses per Form 990 | $6,650,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by our external audit firm and is reviewed by the audit committee of the board. A draft is supplied via a web site link for the entire board to review before filing the final 990 with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire is sent via email or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Lines 15A & 15B
“The governance process for determining compensation for the organization's ceo and other top management is modeled after the requirements in internal revenue code section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and approved by the executive compensation subcommittee (the committee) of the board, which is comprised of independent persons. By engaging an independent compensation consultant (willis towers watson), the committee considered comparable market data from published surveys and form 990's of comparable organizations in evaluating the compensation for each individual. The committee conducted a review of this comparability data and documented its deliberation and discussion in minutes that are retained with the other governance materials of the organization. The committee followed the process to establish the presumption that compensation paid to the organization's ceo and other top management for purposes of section 4958 by relying on professional advice in the written opinion of reasonableness from the independent compensation consultant. This review process is conducted annually and was last done in 2020.”
Form 990, Part VI, Section C, Line 19
“3de national makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- 3DE National LLC
- EIN
- 83-1444494
- In Care Of
- % ELIZABETH BLACK
- Phone
- 7709547403
- Address
- 3565 Piedmont RD NE BUILDING 1 Sui, ATLANTA, GA 30305
Signing Officer
- Name
- John S Harris
- Title
- CEO
- Phone
- 4042571932
- Signed
- 2021-01-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John S Harris
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 52
- Volunteers
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 1100 Peachtree Street Suite 700, ATLANTA, GA 30309-4516
- Preparer
- Sandra L Feinsmith
- Phone
- 4046886841
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“An audit committee was formed to review the fy20 audited financial statements.”
Financial Statement Notes
Part X Question 2 Asc 740 (fin 48) Footnote
“The organization accounts for its uncertain tax position in accordance with accounting standards codification (asc) topic 740-10, income taxes. Asc topic 740-10 clarifies the accounting for uncertainty in income taxes and sets a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. The guidance uses a two-step approach wherein a tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of benefit is then measured to be the highest tax benefit, which is greater than 50% likely to be realized. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Additionally, the organization has filed internal revenue service forms 990 and 990-t tax returns, as required. For the period from july 30, 2018 (inception) through june 30, 2019 and for the year ended june 30, 2020, there were no interest or penalties recorded or included in the statements of activities.”
Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm | 1 | SHAYNA GASPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIAMBI SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LA NOVIA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Brune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dwight Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlie Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Craig Menear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Russell Stokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jack Kosakowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 441000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 216875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 166000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP, STRATEGY & OPERATONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP, BRAND STRAT. & INV. REL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP, LAUNCH & EXPANSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP, SCHOOL LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, COLLEGE & CAREER READINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 19512 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19512 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8426117 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 1116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75929 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28271 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | 3DE RE-ENGINEERS HIGH SCHOOL EDUCATION TO BE MORE RELEVANT, EXPERIENTIAL, AND AUTHENTICALLY-CONNECTED TO THE COMPLEXITIES OF THE REAL WORLD IN ORDER TO MORE FULLY PREPARE TODAY'S STUDENTS FOR THE DEMANDS OF TOMORROW'S ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2157536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3933576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4583 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151840 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | THIRD PARTY EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3130024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3490598 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 312154 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 312154 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64950 |
| IRS990/PrincipalOfficerNm | 0 | JOHN S HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5159372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2832 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1084732 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2157536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1919936 |
| IRS990/PYTotalExpensesAmt | 0 | 3004668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5162204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1776040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,003,561
- Liabilities
- $1,069,985
- Net assets
- $3,933,576
- Revenue
- $8,426,117
- Expenses
- $6,650,077
- Net income
- $1,776,040