Civic Intelligence

Alliance for Education

990 • Fiscal year 2022 • EIN 91-1508191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.AllianceforEd.org

Refreshing map…

509 Olive Way 500Seattle, WA 98101-1726

(206) 343-0449

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$255,598

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,609,966

Down $1,802,835 (-9.8%) from 2021

Net Assets

Down

$13,478,577

Down $3,728,244 (-22%) from 2021

Liabilities

Up

$3,131,389

Up $1,925,409 (+160%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$5,142,859

Down $3,241,293 (-39%) from 2021

Expenses

Up

$7,221,634

Up $2,200,866 (+44%) from 2021

Net Income

Down

-$2,078,775

Down $5,442,159 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,250,177Liabilities 2010: $2,351,041Net Assets 2010: $10,899,1362010Assets 2011: $12,270,406Liabilities 2011: $1,511,455Net Assets 2011: $10,758,9512011Assets 2012: $12,162,014Liabilities 2012: $802,432Net Assets 2012: $11,359,5822012Assets 2013: $12,915,522Liabilities 2013: $618,511Net Assets 2013: $12,297,0112013Assets 2014: $12,743,936Liabilities 2014: $548,319Net Assets 2014: $12,195,6172014Assets 2015: $11,759,812Liabilities 2015: $579,625Net Assets 2015: $11,180,1872015Assets 2016: $11,107,887Liabilities 2016: $599,267Net Assets 2016: $10,508,6202016Assets 2017: $10,101,225Liabilities 2017: $487,785Net Assets 2017: $9,613,4402017Assets 2018: $12,272,593Liabilities 2018: $925,067Net Assets 2018: $11,347,5262018Assets 2019: $13,250,014Liabilities 2019: $849,413Net Assets 2019: $12,400,6012019Assets 2020: $15,628,906Liabilities 2020: $1,981,892Net Assets 2020: $13,647,0142020Assets 2021: $18,412,801Liabilities 2021: $1,205,980Net Assets 2021: $17,206,8212021Assets 2022: $16,609,966Liabilities 2022: $3,131,389Net Assets 2022: $13,478,5772022Assets 2023: $17,475,681Liabilities 2023: $2,928,137Net Assets 2023: $14,547,5442023Assets 2024: $19,646,291Liabilities 2024: $3,279,788Net Assets 2024: $16,366,5032024

Highlighted filing

2022

Assets$16,609,966
Liabilities$3,131,389
Net Assets$13,478,577
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,601,0512010Revenue 2011: $4,793,724Expenses 2011: $4,701,161Net Income 2011: $92,5632011Revenue 2012: $4,240,232Expenses 2012: $3,966,966Net Income 2012: $273,2662012Revenue 2013: $5,159,988Expenses 2013: $4,539,487Net Income 2013: $620,5012013Revenue 2014: $4,465,951Expenses 2014: $4,733,821Net Income 2014: -$267,8702014Revenue 2015: $4,327,438Expenses 2015: $4,458,268Net Income 2015: -$130,8302015Revenue 2016: $3,615,669Expenses 2016: $4,233,805Net Income 2016: -$618,1362016Revenue 2017: $3,102,584Expenses 2017: $4,429,976Net Income 2017: -$1,327,3922017Revenue 2018: $6,320,628Expenses 2018: $3,630,575Net Income 2018: $2,690,0532018Revenue 2019: $4,845,678Expenses 2019: $4,740,395Net Income 2019: $105,2832019Revenue 2020: $6,488,707Expenses 2020: $6,097,151Net Income 2020: $391,5562020Revenue 2021: $8,384,152Expenses 2021: $5,020,768Net Income 2021: $3,363,3842021Revenue 2022: $5,142,859Expenses 2022: $7,221,634Net Income 2022: -$2,078,7752022Revenue 2023: $5,012,287Expenses 2023: $5,256,431Net Income 2023: -$244,1442023Revenue 2024: $7,465,671Expenses 2024: $6,811,001Net Income 2024: $654,6702024

Highlighted filing

2022

Revenue$5,142,859
Expenses$7,221,634
Net Income-$2,078,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,536,447
Mission and Program Overview

Mission

Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.

To support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,447,696$7,606,386▼ $1,841,310
Savings and Temporary Cash Investments$3,614,272$4,524,451▲ $910,179
Cash and Non-Interest-Bearing Accounts$3,632,703$3,235,062▼ $397,641
Pledges and Grants Receivable$1,593,413$325,906▼ $1,267,507
Accounts Receivable$72,938$281,923▲ $208,985
Prepaid Expenses and Deferred Charges$13,936$30,014▲ $16,078
Land, Buildings, and Equipment, Net$16,534$26,788▲ $10,254
Other Notes and Loans Receivable, Net$2,360$1,051▼ $1,309
Total Assets$18,412,801$16,609,966▼ $1,802,835
Other Assets Total$18,949$578,385▲ $559,436
Liabilities
Grants Payable$421,316$1,898,290▲ $1,476,974
Other Liabilities$0$583,324▲ $583,324
Escrow Account Liability$530,679$445,926▼ $84,753
Accounts Payable and Accrued Expenses$252,104$203,849▼ $48,255
Deferred Revenue$1,881$0▼ $1,881
Total Liabilities$1,205,980$3,131,389▲ $1,925,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,749,344$12,262,646▼ $3,486,698
Net Assets Without Donor Restrictions$1,457,477$1,215,931▼ $241,546
Total Net Assets Fund Balance$17,206,821$13,478,577▼ $3,728,244
Total Liabilities and Net Assets / Fund Balance$18,412,801$16,609,966▼ $1,802,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,832$167,369$185,201
Leasehold Improvements$8,956$24,838$33,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,644,522-▼ $1,460,421$73,828$6,748,305
2021$7,888,350$300▲ $1,178,136$84,877$8,644,522
2020$7,408,429-▲ $993,598$73,434$7,888,350
2019$6,471,459$1,300▲ $1,347,552$71,951$7,408,429
2018$7,117,935$400▼ $390,477$70,601$6,471,459
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chick LisaPresidentFT$205,400$50,198$255,598
Christian RoxanneVP AdvancementFT$154,000$19,453$173,453
Ward AmyVP FinanceFT$154,000$17,874$171,874
Cobell PetakiDirector, Right Now Needs FundFT$136,651$17,876$154,527
Bier MarisaDirector, Seattle Teacher ResidencyFT$134,000$18,370$152,370

Board Members and Trustees

NameTitle
Williams SherryChair
Fosado GraceVice Chair
Bridge JonathanDirector
Broom JaneDirector
Chapman FayDirector
Cohen ErleDirector
Dailey MathewDirector
Eng AliciaDirector
Harden Dr YoshikoDirector
Hoff BradleyDirector
Leader BruceDirector
McAleer JenniferDirector
Merriweather MichelleDirector
Miles Nathaniel NateDirector
Rivera MannyDirector
Stephens RebeccaDirector
Tuan MiaDirector
Waite SarahDirector
Zapolsky DavidDirector
Drozd Allen JamieDirector thru 02/22
Yates Sarah BSecretary
Powell DarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RallyCommunications5670 Wilshire BLVD STE 820, Los Angeles, CA 90036$185,188
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,672
Program Service Revenue
$675,836
Investment Income
$222,998
Other Revenue
$-120,647
All Other Contributions
$3,992,115
Change in Net Assets
$-2,078,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table79$34,901Cost/Selling Price
Total Noncash Contributions79$34,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,054
Revenue Not Reported on Financial Statements
$59,805
Revenue Not Reported on Form 990
$-1,649,469
Other Revenue Adjustments
$59,805
Total Revenue per Audited Statements
$3,433,585
Total Revenue per Form 990
$5,142,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,240,467
Salaries, Compensation, and Employee Benefits$1,733,029
Other Expenses$1,248,138
Total Fundraising Expense$722,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,039,803--$3,039,803
Grants to Domestic Individuals$1,200,664--$1,200,664
Other Salaries and Wages$466,065$279,030$256,363$1,001,458
Fees for Services Other$145,183$145,453$181,656$472,292
Current Officers, Directors, Trustees, and Key Employees$197,486$121,807$108,179$427,472
Other Employee Benefits$56,935$41,865$30,339$129,139
Payroll Taxes$57,546$31,524$30,384$119,454
Occupancy$74,851$25,600$9,341$109,792
Information Technology$48,498$21,707$20,958$91,163
All Other Expenses$33,982$25,595$16,127$75,704
Office Expenses$55,841$11,302$7,145$74,288
Fees for Service Investment Mgmnt Fees-$66,012-$66,012
Pension Plan Contributions$24,472$17,994$13,040$55,506
Fees for Services Accounting-$51,175-$51,175
Travel$18,441$4,527$3,490$26,458
Other Expenses$17,805$2,785$2,772$23,362
Insurance$9,730$3,538$2,891$16,159
Depreciation Depletion$6,218$3,204$3,102$12,524
Fees for Services Legal$1,594$1,648$1,576$4,818
Advertising$1,325$482$394$2,201
Total Functional Expenses$5,606,324$893,098$722,212$7,221,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,221,634
Total Expenses per Audited Statements$7,161,829
Expenses per Audited Statements$7,155,622
Expenses Not Reported on Financial Statements$66,012
Expenses Not Reported on Form 990$6,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WAGovernmentSupport for district-wide initiatives and individual schools.$2,277,787
University of WashingtonSeattle, WAGovernmentSupport for the Seattle Teacher Residency program.$395,429
Southshore PTSASeattle, WA501(c)(3)General Operations$31,918
Maple PTSASeattle, WA501(c)(3)General Operations$24,794
Rainier Beach HS PTSAseattle, WA501(c)(3)General Operations$24,225
Emerson PTASeattle, WA501(c)(3)General Operations$23,769
John Muir PTAseattle, WA501(c)(3)General Operations$23,685
Van Asselt (Rising Star) PTASeattle, WA501(c)(3)General Operations$23,584
Kimball PTSASeattle, WA501(c)(3)General Operations$22,945
Beacon Hill PTASeattle, WA501(c)(3)General Operations$21,366
Dearborn Park PTASeattle, WA501(c)(3)General Operations$20,946
Graham Hill PTAseattle, WA501(c)(3)General Operations$20,828
MLK Dreamkeepers PTAtacoma, WA501(c)(3)General Operations$20,761
Orca Columbia PTASeattle, WA501(c)(3)General Operations$20,644
Rainier View PTASeattle, WA501(c)(3)General Operations$19,014
Hawthorne PTAseattle, WA501(c)(3)General Operations$18,795
Sand Point Elementary PTASeattle, WA501(c)(3)General Operations$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,518
Fundraising Gross Income$53,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 AFE Gala$210,786$53,680$83,573$-29,893
2022 AFE Community Luncheon$49,229-$28,414-
Total Events$260,015$53,680$174,518$-120,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$583,324
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

“Clark Nuber, an independent accounting firm, prepares the Form 990. The Executive Committee reviews and approves the corporation's annual Form 990 and it is forwarded it to the Board for information before filing.”

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

“Board members review and affirm the conflict of interest policy on an annual basis. Each member is required to disclose any actual or possible conflict of interest and to present all material facts to the board or Executive Committee. After such a disclosure, the interested person shall leave the board or executive committee meeting. The remaining members shall discuss and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person may make a presentation at the board or Executive Committee meeting, but shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. The chairperson of the board or Executive Committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and after exercising due diligence, a determination shall be made by a majority vote of the disinterested directors on whether the transaction or arrangement is in the best interests of the alliance. Meeting minutes will record the names of persons who made disclosures or who were found to have actual or possible conflicts of interest, the nature of the financial interest, any action taken to determine the presence of a conflict of interest and the board or Executive Committee's decisions.”

Form 990, Part VI, Section B, line 15

“President: The Executive Committee of the Board of Directors is responsible for establishing goals and objectives relevant to the President's compensation and performance each year and for evaluating the President's performance annually in light of these goals and objectives. The Executive Committee utilizes the expertise of the Seattle Metropolitan Chamber of Commerce when determining compensation. Compensation reviews are completed on an annual basis. The VP of Finance: The President is responsible for establishing goals and objectives relevant to compensation and performance for this position. Performance and compensation are reviewed annually. The President utilizes the expertise of the the Seattle Metropolitan Chamber of Commerce when determining compensation for these positions. Compensation reviews are completed on an annual basis.”

Form 990, Part VI, Section C, line 19

“Audited financial statements, annual reports and Form 990s for at least the past three years are made available on the organization's website. They are also available by request. Governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Education
EIN
91-1508191
Phone
2063430449
Address
509 Olive Way 500, Seattle, WA 98101-1726

Signing Officer

Name
Lisa Chick
Title
President
Phone
2063430449
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Chick
Formed
1996
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
32

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Street Suite 1400, Bellevue, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6:

“Volunteers served as board members and support for Seattle Teacher Residency Selection Day. Volunteer hours totaled 1,100 in 2022. Counts are determined by signed agreement forms and participation records.”

Financial Statement Notes

Part IV, Line 2B:

“Alliance for Education acts as a fiscal agent for the operation of certain programs of other organizations. Funds received for these programs are set aside in the Alliance's books and records for those organizations.”

Part V, Line 4:

“The Alliance has several endowments, each with specific purposes. The John Stanford Fund is intended for general support of the mission of the Alliance. The remaining endowment funds are intended to support awards to principals, teachers, students or to provide general support for specific schools or school programs in the Seattle school district.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses on Part VIII -6,207. Investment Management Fees on Part IX 66,012.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses on Part VIII 6,207.”

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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/Desc0Educational Investments: The Alliance brings together the philanthropic community and Seattle Public School (SPS) leadership to define and support strategic investments in SPS with a focus on increasing equity. In 2022, the Alliance's strategic work included: The Seattle Teacher Residency, the Right Now Needs Fund and Other investments advancing racial equity and educational excellence in Seattle Public Schools. The Seattle Teacher Residency (STR): We continue to successfully recruit, prepare, and support a diverse pipeline of high-quality teachers trained specifically to teach in Seattle's highest need schools, particularly Title I schools. STR's mission is to accelerate student achievement through the preparation, support, and retention of exceptional teachers who reflect the rich diversity in Seattle Public Schools. We seek to reduce the achievement gap for students furthest from educational justice and increase opportunities for them to succeed in school, career, and life. Some highlights of our successes in 2022 include:- Teachers Trained: At the end of the 2021-22 school year, there were 128 STR-trained teachers in more than 31 high-need public schools in Seattle. An additional 30 Cohort 9 residents started the program in 2021 which included 14-months of graduate-level coursework and in-classroom apprenticeships. They were hired in Seattle Public Schools in spring 2022 to begin their first year of teaching in fall 2022.- Students Served: More than 2000 students in over 30 Title I schools benefitted from teachers trained with critical content, social-emotional, and cultural competencies through the STR program in 2021-22. - Diversity: 52% of current STR residents are teachers of color or biracial and multiracial educators compared to 20% of other Seattle Public School teachers in a district where 54% of students are students of color.The Right Now Needs Fund: This program is designed to address the most basic needs of Seattle Public School students, to ensure that students can come to school and focus on learning. The Alliance disburses funds to all the 104 Seattle Public Schools, in amounts reflective of the percentage of students in each school receiving free and reduced lunch. Funds can be requested by any school community member and are approved by the school principal. The funds can be spent on addressing the basic needs of students, such as clothing, adequate food, shelter, and necessary school supplies. In 2022 over $1,000,000 was disbursed to meet the basic needs of students. Other Investments: The Alliance raises dollars to support initiatives that advance racial equity and educational excellence in Seattle Public Schools. In 2022, the Alliance also provided more than $1,800,000 in funding to support Seattle Public School's Office of African American Male Achievement.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145183
IRS990/FeesForServicesOtherGrp/TotalAmt0472292
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066012
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2241448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617876
IRS990/Form990PartVIISectionAGrp/PersonNm0Williams Sherry
IRS990/Form990PartVIISectionAGrp/PersonNm1Yates Sarah B
IRS990/Form990PartVIISectionAGrp/PersonNm2Powell Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Fosado Grace
IRS990/Form990PartVIISectionAGrp/PersonNm4Drozd Allen Jamie
IRS990/Form990PartVIISectionAGrp/PersonNm5Bridge Jonathan
IRS990/Form990PartVIISectionAGrp/PersonNm6Broom Jane
IRS990/Form990PartVIISectionAGrp/PersonNm7Chapman Fay
IRS990/Form990PartVIISectionAGrp/PersonNm8Cohen Erle
IRS990/Form990PartVIISectionAGrp/PersonNm9Dailey Mathew
IRS990/Form990PartVIISectionAGrp/PersonNm10Eng Alicia
IRS990/Form990PartVIISectionAGrp/PersonNm11Harden Dr Yoshiko
IRS990/Form990PartVIISectionAGrp/PersonNm12Hoff Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm13Leader Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm14McAleer Jennifer
IRS990/Form990PartVIISectionAGrp/PersonNm15Merriweather Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm16Miles Nathaniel Nate
IRS990/Form990PartVIISectionAGrp/PersonNm17Rivera Manny
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephens Rebecca
IRS990/Form990PartVIISectionAGrp/PersonNm19Tuan Mia
IRS990/Form990PartVIISectionAGrp/PersonNm20Waite Sarah
IRS990/Form990PartVIISectionAGrp/PersonNm21Zapolsky David
IRS990/Form990PartVIISectionAGrp/PersonNm22Chick Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm23Ward Amy
IRS990/Form990PartVIISectionAGrp/PersonNm24Bier Marisa
IRS990/Form990PartVIISectionAGrp/PersonNm25Christian Roxanne
IRS990/Form990PartVIISectionAGrp/PersonNm26Cobell Petaki
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22214150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director thru 02/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director, Seattle Teacher Residency
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director, Right Now Needs Fund
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206335
IRS990/FundraisingDirectExpensesAmt0174518
IRS990/FundraisingGrossIncomeAmt053680
IRS990/GainOrLossGrp/SecuritiesAmt0-17540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0166222
IRS990/GrantAmt03759715
IRS990/GrantsPayableGrp/BOYAmt0421316
IRS990/GrantsPayableGrp/EOYAmt01898290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200664
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03039803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03039803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01201530
IRS990/GrossReceiptsAmt06536447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021707
IRS990/InformationTechnologyGrp/ProgramServicesAmt048498
IRS990/InformationTechnologyGrp/TotalAmt091163
IRS990/InsuranceGrp/FundraisingAmt02891
IRS990/InsuranceGrp/ManagementAndGeneralAmt03538
IRS990/InsuranceGrp/ProgramServicesAmt09730
IRS990/InsuranceGrp/TotalAmt016159
IRS990/InvestmentIncomeGrp/ExclusionAmt0240538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09447696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07606386
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026788
IRS990/LandBldgEquipCostOrOtherBssAmt0218995
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01219070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017206821
IRS990/NetAssetsOrFundBalancesEOYAmt013478577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1649469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01215931
IRS990/NoncashContributionsAmt034901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09341
IRS990/OccupancyGrp/ManagementAndGeneralAmt025600
IRS990/OccupancyGrp/ProgramServicesAmt074851
IRS990/OccupancyGrp/TotalAmt0109792
IRS990/OfficeExpensesGrp/FundraisingAmt07145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011302
IRS990/OfficeExpensesGrp/ProgramServicesAmt055841
IRS990/OfficeExpensesGrp/TotalAmt074288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018949
IRS990/OtherAssetsTotalGrp/EOYAmt0578385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129139
IRS990/OtherExpensesGrp/Desc0Prof. Development
IRS990/OtherExpensesGrp/Desc1Student Supplies
IRS990/OtherExpensesGrp/Desc2Business & Excise Tax
IRS990/OtherExpensesGrp/Desc3Dues, Fees, Licenses

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,609,966
Liabilities
$3,131,389
Net assets
$13,478,577
Revenue
$5,142,859
Expenses
$7,221,634
Net income
-$2,078,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.28$16.4$7.47$6.81$0.65
2023Summary only. Only limited summary data is available for this year.$17.5$2.93$14.5$5.01$5.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$16.6$3.13$13.5$5.14$7.22$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.21$17.2$8.38$5.02$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.98$13.6$6.49$6.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.85$12.4$4.85$4.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.93$11.3$6.32$3.63$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.49$9.61$3.10$4.43$1.33
2016Summary only. Only limited summary data is available for this year.$11.1$0.60$10.5$3.62$4.23$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$4.33$4.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.55$12.2$4.47$4.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.62$12.3$5.16$4.54$0.62
2012Summary only. Only limited summary data is available for this year.$12.2$0.80$11.4$4.24$3.97$0.27
2011Summary only. Only limited summary data is available for this year.$12.3$1.51$10.8$4.79$4.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.35$10.9$6.60
Peer Organizations

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