Civic Intelligence

Defending Education

990 • Fiscal year 2023 • EIN 86-1596460

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

4532 CHERRY HILL RD Ste 119Arlington, VA 22207

(571) 206-1795

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$341,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,204,628

Up $430,675 (+56%) from 2022

Net Assets

Up

$339,504

Up $247,309 (+268%) from 2022

Liabilities

Up

$865,124

Up $183,366 (+27%) from 2022

Revenue

Up

$5,098,994

Up $797,838 (+19%) from 2022

Expenses

Up

$4,851,685

Up $400,379 (+9.0%) from 2022

Net Income

Up

$247,309

Up $397,459 (+265%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $346,429Liabilities 2021: $104,084Net Assets 2021: $242,3452021Assets 2022: $773,953Liabilities 2022: $681,758Net Assets 2022: $92,1952022Assets 2023: $1,204,628Liabilities 2023: $865,124Net Assets 2023: $339,5042023Assets 2024: $980,016Liabilities 2024: $280,136Net Assets 2024: $699,8802024

Highlighted filing

2023

Assets$1,204,628
Liabilities$865,124
Net Assets$339,504

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $3,178,345Expenses 2021: $2,936,000Net Income 2021: $242,3452021Revenue 2022: $4,301,156Expenses 2022: $4,451,306Net Income 2022: -$150,1502022Revenue 2023: $5,098,994Expenses 2023: $4,851,685Net Income 2023: $247,3092023Revenue 2024: $5,331,408Expenses 2024: $4,971,032Net Income 2024: $360,3762024

Highlighted filing

2023

Revenue$5,098,994
Expenses$4,851,685
Net Income$247,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$5,098,994
Mission and Program Overview

Mission

National grassroots organization working to reclaim our schools from activists promoting harmful agendas. Through network and coalition building, investigative reporting, litigation, and engagement on local, state, and national policies, we are fighting indoctrination in the classroom-and for the restoration of a healthy, non-political education for our kids.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,720$672,804▲ $647,084
Cash and Non-Interest-Bearing Accounts$739,277$450,734▼ $288,543
Prepaid Expenses and Deferred Charges$8,956$81,090▲ $72,134
Total Assets$773,953$1,204,628▲ $430,675
Liabilities
Accounts Payable and Accrued Expenses$681,758$865,124▲ $183,366
Total Liabilities$681,758$865,124▲ $183,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,195$339,504▲ $247,309
Total Net Assets Fund Balance$92,195$339,504▲ $247,309
Total Liabilities and Net Assets / Fund Balance$773,953$1,204,628▲ $430,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NeilyPresident SecretaryFT$297,750$50,544$341,400
Karol MarcowiczTrustee-$166,186$11,032$176,355
Kenneth MarcusTreasurer-$145,093$9,236$156,040
Garrett ExnerTrustee-$134,792-$134,792
Edward BlumTrustee-$104,583$2,838$113,467

Board Members and Trustees

NameTitle
Caroline MooreVice President
Marissa FallonDirector of Advocacy
Erika SanziDirector Outreach
Mary HassonTrustee
Alexis NestorInvestigative Fellow

Highest Paid Contractors

ContractorServicesLocationCompensation
Consovoy McCarthy PLLCLegal1600 Wilson Blvd, Arlington, VA 22209$1,000,000
CRC AdvisorsStrategy2850 Eisenhower Ave, Alexandria, VA 22314$429,226
Red Edge LLCDigital advocacy2300 Clarendon Blvd Ste 901, Arlington, VA 22201$323,779
American PhilanthropicFundraising1775 Tysons Blvd Ste 500, Mc Lean, VA 22102$163,269
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$196,963
All Other Contributions
$4,881,136
Change in Net Assets
$247,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,098,994
Total Revenue per Audited Statements
$5,098,994
Total Revenue per Form 990
$5,098,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,807,652
Salaries, Compensation, and Employee Benefits$1,831,253
Total Fundraising Expense$689,333
Professional Fundraising Fees$212,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,150$174,504$94,734$1,098,388
Fees for Services Legal$1,054,553--$1,054,553
Current Officers, Directors, Trustees, and Key Employees$257,739$141,371$99,825$498,935
Information Technology$151,804$44,118$27,174$223,096
Fees for Services Professional Fundraising--$212,780$212,780
Conferences and Meetings$147,348$40,207$24,765$212,320
Travel$122,499$35,601$21,928$180,028
Other Employee Benefits$81,069$27,745$14,512$123,326
Advertising$118,564--$118,564
Payroll Taxes$75,260$21,872$13,472$110,604
Fees for Services Accounting-$45,370-$45,370
Office Expenses-$43,883-$43,883
Other Expenses$409,744$31,415$73,346$31,415
Occupancy-$22,800-$22,800
Insurance-$4,833-$4,833
Total Functional Expenses$3,387,750$774,602$689,333$4,851,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,851,685
Total Expenses per Audited Statements$4,851,685
Total Expenses per Form 990$4,851,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$212,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

Part VI Line 2

Director Garrett Exner is married to Michele Exner who is a

Part VI Line 2

senior advisor.

Part VI Line 6

Pde has members who pay $10/year for membership dues.

Part VI Line 7A

Members of pde elect one board seat per the bylaws.

Part VI Line 11B

Form 990 is reviewed by the president, other key staff,the outside

Part VI Line 11B

Accountant and the board of directors prior to submission to the irs.

Part VI Line 12C

Directors and officers are required to review the conflict of interest

Part VI Line 12C

Policy and disclose any conflicts annually.

Part VI Line 15A or B

SEE SCHEDULE O

Part VI Line 18

Form 990 and exemption application are available to the public upon written

Part VI Line 18

REQUEST.

Part VI Line 19

The organization does not make its governing documents or

Part VI Line 19

Conflict of interest policy available to the public.

Part VI,line 15A

Compensation of the president is reviewed annually by the board of

Part VI,line 15A

Directors and is established based on available data of compensation at

Part VI,line 15A

Similarly sized organizations.

PART VI # 17 Filing states

Md, ma, mi, mn, nh, nj, nm, ny, no, or, oa, ri, sc, tn, ut, va, wv, wi

Filing and Contact Details

Filer

Filer Name
Parents Defending Education
EIN
86-1596460
In Care Of
% Nicole Neily
Phone
5712061795
Address
4532 CHERRY HILL RD Ste 119, Arlington, VA 22207

Signing Officer

Name
Nicole Neily
Title
President
Phone
5712061795
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Neily
Formed
2021
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Howard Sckolnik
Address
8203 E Sierra Pinta Dr, Scottsdale, AZ 85255
Preparer
Howard Sckolnik
Phone
6025240974
Supplemental Narrative

Additional Explanations

Part I & III Mission

National grassroots organization working to reclaim our schools from

Part I & III Mission

activists promoting harmful agendas. Through network and coalition building

Part I & III Mission

investigating reporting, litigation, and engagement on local, state, and

Part I & III Mission

national policies, we fight educational bias taught in the classroom and

Part I & III Mission

for the restoration of a healthy, non-political education for our kids.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231415
IRS990/OtherExpensesGrp/ProgramServicesAmt0140020
IRS990/OtherExpensesGrp/ProgramServicesAmt1409744
IRS990/OtherExpensesGrp/TotalAmt0246817
IRS990/OtherExpensesGrp/TotalAmt121802
IRS990/OtherExpensesGrp/TotalAmt2602171
IRS990/OtherExpensesGrp/TotalAmt331415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Shared service revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196963
IRS990/OtherRevenueTotalAmt0196963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021872
IRS990/PayrollTaxesGrp/ProgramServicesAmt075260
IRS990/PayrollTaxesGrp/TotalAmt0110604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081090
IRS990/PrincipalOfficerNm0NICOLE NEILY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04257440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02844788
IRS990/PYOtherRevenueAmt043716
IRS990/PYRevenuesLessExpensesAmt0-150150
IRS990/PYSalariesCompEmpBnftPaidAmt01272065
IRS990/PYTotalExpensesAmt04451306
IRS990/PYTotalProfFndrsngExpnsAmt0334453
IRS990/PYTotalRevenueAmt04301156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04902030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03178272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012337742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012337742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04902030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04257440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03178272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012337742
IRS990ScheduleA/TotalSupportAmt012578493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04851685
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt05098994
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt04851685
IRS990ScheduleD/TotalRevenuePerForm990Amt05098994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05098994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04851685
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-212780
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-42500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0American Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Red Edge LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0212780
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt142500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01775 Tysons Blvd Ste 500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12300 Clarendon Blvd Ste 901
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Mc Lean
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Arlington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd122201
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MD
IRS990ScheduleG/LicensedStatesCd14MA
IRS990ScheduleG/LicensedStatesCd15MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0other states filings
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1NY, NC, ND, OH, OK, OR,PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2RI, SC, TN, UT, VA, WA,
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3WV, WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4MN, MI, NV, NH, NJ, NM,
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleG/TotalNetToOrganizationAmt0-255280
IRS990ScheduleG/TotalRetainedByContractorsAmt0255280
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297750

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