Civic Intelligence

Parents Defending Education

EIN 86-1596460 • 501(c)3 • Arlington, VA

Profile

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.

4532 Cherry Hill Rd Ste 119Arlington, VA 22207

defendinged.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$980,016

Down $224,612 (-19%) from 2023

Liabilities

Down

$280,136

Down $584,988 (-68%) from 2023

Net Assets

Up

$699,880

Up $360,376 (+106%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$5,331,408

Up $232,414 (+4.6%) from 2023

Expenses

Up

$4,971,032

Up $119,347 (+2.5%) from 2023

Net Income

Up

$360,376

Up $113,067 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$980,016
Liabilities$280,136
Net Assets$699,880
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,331,408
Expenses$4,971,032
Net Income$360,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$980,016
Liabilities
$280,136
Net assets
$699,880
Revenue
$5,331,408
Expenses
$4,971,032
Net income
$360,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$5.33$4.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.87$0.34$5.10$4.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$4.30$4.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.24$3.18$2.94$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,331,408
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.

National grassroots organization working to reclaim our schools from activists promoting harmful agendas Through network and coalition building investigating reporting litigation and engagement on local state and national policies we fight educational Cont sched O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,734$864,162▲ $413,428
Pledges and Grants Receivable$650,000--
Prepaid Expenses and Deferred Charges$81,090$72,652▼ $8,438
Accounts Receivable$22,804$43,202▲ $20,398
Total Assets$1,204,628$980,016▼ $224,612
Liabilities
Accounts Payable and Accrued Expenses$865,124$280,136▼ $584,988
Total Liabilities$865,124$280,136▼ $584,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,504$699,880▲ $360,376
Total Net Assets Fund Balance$339,504$699,880▲ $360,376
Total Liabilities and Net Assets / Fund Balance$1,204,628$980,016▼ $224,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NeilyPresident SecretaryFT$349,583$18,977$358,571
Michele ExnerSenior AdvisorFT$197,583$6,000$203,583
Caroline MooreVice PresidentFT$184,667$5,330$198,038
Marissa FallonDirector of AdvocacyFT$149,250$12,428$163,626
Erika SanziDirector OutreachFT$142,583-$142,583
Andrew KozuskoDirector DevelopmentFT$109,583$11,029$120,612

Board Members and Trustees

NameTitle
Edward BlumTrustee
Garrett ExnerTrustee
Karol MarkowiczTrustee
Mary HassonTrustee
Kenneth MarcusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consovoy McCarthy PLLCLegal1600 Wilson Blvd, Arlington, VA 22209$1,200,000
CRC AdvisorsStrategy2850 Eisenhower Ave, Alexandria, VA 22314$501,385
Revenue and Support

Revenue Composition

Contributions and Grants
$5,159,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,068
All Other Contributions
$5,114,763
Change in Net Assets
$360,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,331,408
Total Revenue per Audited Statements
$5,331,408
Total Revenue per Form 990
$5,331,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,856,205
Salaries, Compensation, and Employee Benefits$2,036,827
Total Fundraising Expense$589,295
Professional Fundraising Fees$72,000
Grants and Similar Amounts Paid$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,244,981$15,162-$1,260,143
Other Salaries and Wages$1,043,099$146,638$65,622$1,255,359
Current Officers, Directors, Trustees, and Key Employees$244,363$150,054$138,833$533,250
Fees for Services Other$352,319$59,374$105,415$517,108
Travel$186,484$42,395$29,759$258,638
Advertising$232,615--$232,615
Conferences and Meetings$155,900$32,942$23,123$211,965
Information Technology$101,002$22,962$16,118$140,082
Other Employee Benefits$91,682$20,843$14,631$127,156
Payroll Taxes$87,288$19,844$13,930$121,062
Fees for Services Professional Fundraising--$72,000$72,000
Fees for Services Accounting-$53,411-$53,411
Office Expenses-$24,733$11,598$36,331
Occupancy-$22,800-$22,800
Other Expenses-$12,436$98,266$12,436
Insurance-$12,410-$12,410
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$3,745,733$636,004$589,295$4,971,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,971,032
Total Expenses per Audited Statements$4,971,032
Total Expenses per Form 990$4,971,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,000
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
Yes
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 senior advisor.”

Part VI Line 6

“De has members who pay $10/year for membership dues.”

Part VI Line 7A

“Members of de elect one board seat per the bylaws.”

Part VI Line 8B

“The Organization does not have any committeess.”

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 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 #4

“Defending Education's mission was expanded to include higher education”

Part VI #4

“in order to educate students and families at all levels of the”

Part VI #4

“education system and to protect them from discrimination and civil”

Part VI #4

“rights violations.”

Filing and Contact Details

Filer

Filer Name
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
2025-10-10
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
15

Preparer

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

Additional Explanations

Part IX Line 11G

“Public relations Total expenses - $362217.00 Program service expenses - $261166.00 Mgmt and general expenses - $59374.00 Fundraising expenses - $41677.00”

Part IX Line 11G

“Research and polling Total expenses - $91153.00 Program service expenses - $91153.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Newsletter design Total expenses - $63738.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $63738.00”

Part I & III Mission

“bias taught in the classroom and for the restoration of a healthy,”

Part I & III Mission

“non-political education for our kids.”

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IRS990/MissionDesc0National grassroots organization working to reclaim our schools from activists promoting harmful agendas. Through network and coalition building investigating reporting, litigation, and engagement on local, state, and national policies, we fight educational - Cont. sched O
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE NEILY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARISSA FALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROLINE MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHELE EXNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Advocacy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Senior Advisor
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Garrett Exner is married to Michele Exner who is a senior advisor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DE HAS MEMBERS WHO PAY $10/YEAR FOR MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF DE ELECT ONE BOARD SEAT PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have any committeess.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT, OTHER KEY STAFF,THE OUTSIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTANT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 AND EXEMPTION APPLICATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.

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