Civic Intelligence

Alliance for Education

990 • Fiscal year 2023 • EIN 91-1508191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$274,225

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$17,475,681

Flat from 2023

Net Assets

Flat

$14,547,544

Flat from 2023

Liabilities

Flat

$2,928,137

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Flat

$5,012,287

Flat from 2023

Expenses

Flat

$5,256,431

Flat from 2023

Net Income

Flat

-$244,144

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2023

Assets$17,475,681
Liabilities$2,928,137
Net Assets$14,547,544
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 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

2023

Revenue$5,012,287
Expenses$5,256,431
Net Income-$244,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,434,562
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$7,606,386$8,233,762▲ $627,376
Savings and Temporary Cash Investments$4,524,451$6,672,637▲ $2,148,186
Cash and Non-Interest-Bearing Accounts$3,235,062$1,802,400▼ $1,432,662
Pledges and Grants Receivable$325,906$247,550▼ $78,356
Prepaid Expenses and Deferred Charges$30,014$36,672▲ $6,658
Land, Buildings, and Equipment, Net$26,788$32,200▲ $5,412
Accounts Receivable$281,923$6,926▼ $274,997
Other Notes and Loans Receivable, Net$1,051$1,051→ $0
Total Assets$16,609,966$17,475,681▲ $865,715
Other Assets Total$578,385$442,483▼ $135,902
Liabilities
Grants Payable$1,898,290$1,649,932▼ $248,358
Escrow Account Liability$445,926$651,863▲ $205,937
Other Liabilities$583,324$448,888▼ $134,436
Accounts Payable and Accrued Expenses$203,849$177,454▼ $26,395
Total Liabilities$3,131,389$2,928,137▼ $203,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,262,646$13,296,215▲ $1,033,569
Net Assets Without Donor Restrictions$1,215,931$1,251,329▲ $35,398
Total Net Assets Fund Balance$13,478,577$14,547,544▲ $1,068,967
Total Liabilities and Net Assets / Fund Balance$16,609,966$17,475,681▲ $865,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,143$73,825$97,968
Leasehold Improvements$8,057$15,840$23,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,748,305-▲ $1,496,494$73,135$7,749,591
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chick LisaPresidentFT$215,690$58,535$274,225
Christian RoxanneVP AdvancementFT$162,213$19,502$181,715
Ward AmyVP FinanceFT$161,455$19,984$181,439
Bier MarisaDirector, Seattle Teacher ResidencyFT$141,990$18,772$160,762
Canty Mary BethInterim Director, Teacher ResidencyFT$103,755$16,146$119,901

Board Members and Trustees

NameTitle
Williams SherryChair
Fosado GraceChair - Elect
Bridge JonDirector
Broom JaneDirector
Chapman FayDirector
Cohen ErleDirector
Dailey MatthewDirector
Harden YoshikoDirector
Hoff BradDirector
Jones BrentDirector
Leader BruceDirector
McAleer JenniferDirector
Merriweather MichelleDirector
Miles NateDirector
Rivera MannyDirector
Smith Karen LewisDirector
Smith RachelDirector
Stephens RebeccaDirector
Tuan MiaDirector
Wait SarahDirector
Zapolsky DavidDirector
Yates SallySecretary
Powell DarrellTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,137,839
Program Service Revenue
$529,956
Investment Income
$477,956
Other Revenue
$-133,464
All Other Contributions
$3,790,168
Change in Net Assets
$-244,144

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 Table87$92,359Cost/Selling Price
Other Non Cash Contri Table1$3,000Fair Market Value
Other Non Cash Contri Table1$1,152Fiar Market Value
Total Noncash Contributions89$96,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,946,781
Revenue Not Reported on Financial Statements
$65,506
Revenue Not Reported on Form 990
$1,328,411
Total Revenue per Audited Statements
$6,275,192
Total Revenue per Form 990
$5,012,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,118,387
Salaries, Compensation, and Employee Benefits$1,902,908
Other Expenses$1,235,136
Total Fundraising Expense$637,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,225,656--$1,225,656
Other Salaries and Wages$553,230$307,645$275,343$1,136,218
Grants to Domestic Orgs$892,731--$892,731
Current Officers, Directors, Trustees, and Key Employees$222,428$122,487$110,749$455,664
Fees for Services Other$118,763$184,919$44,112$347,794
Occupancy$63,458$38,534$33,266$135,258
Payroll Taxes$63,634$36,028$32,588$132,250
Other Employee Benefits$58,879$30,505$29,390$118,774
Office Expenses$44,981$12,780$24,205$81,966
Information Technology$36,461$21,875$8,161$66,497
Fees for Service Investment Mgmnt Fees-$65,506-$65,506
Pension Plan Contributions$29,744$15,411$14,847$60,002
Fees for Services Accounting-$57,355-$57,355
All Other Expenses$-678$22,240$34,279$55,841
Conferences and Meetings$42,721$9,781$1,035$53,537
Other Expenses$25,889$10,060$11,168$47,117
Fees for Services Legal$8,982$13,751$3,336$26,069
Insurance$11,506$4,471$4,963$20,940
Travel$14,929$3,418$362$18,709
Depreciation Depletion$6,787$3,422$3,424$13,633
Advertising$989$384$427$1,800
Total Functional Expenses$3,623,834$995,540$637,057$5,256,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,256,431
Total Expenses per Audited Statements$5,206,225
Expenses per Audited Statements$5,190,925
Expenses Not Reported on Financial Statements$65,506
Expenses Not Reported on Form 990$15,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aki Kurose Middle School PTSASeattle, WA501(c)(3)General Operations$0
Beacon Hill PTASeattle, WA501(c)(3)General Operations$0
Dearborn Park PTASeattle, WA501(c)(3)General Operations$0
Emerson PTASeattle, WA501(c)(3)General Operations$0
Graham Hill PTASeattle, WA501(c)(3)General Operations$0
Hawthorne PTASeattle, WA501(c)(3)General Operations$0
John Muir PTASeattle, WA501(c)(3)General Operations$0
Kimball PTSASeattle, WA501(c)(3)General Operations$0
MLK Dreamkeepers PTATacoma, WA501(c)(3)General Operations$0
Maple PTSASeattle, WA501(c)(3)General Operations$0
Mercer PTASeattle, WA501(c)(3)General Operations$0
Orca Columbia PTASeattle, WA501(c)(3)General Operations$0
Rainier View PTASeattle, WA501(c)(3)General Operations$0
Sand Point Elementary PTASeattle, WA501(c)(3)General Operations$0
Seattle Public SchoolsSeattle, WAGovernmentSupport for district-wide initiatives and individual schools.$0
Southshore PTSASeattle, WA501(c)(3)General Operations$0
University of WashingtonSeattle, WAGovernmentSupport for the Seattle Teacher Residency program.$0
Van Asselt (Rising Star) PTASeattle, WA501(c)(3)General Operations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$264,092
Fundraising Gross Income$124,952
Gaming Direct Expenses$5,394
Gaming Gross Income$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 AFE Gala$166,137$92,127$167,443$-75,316
2023 Convening Seattle Community Lu$56,084$32,825$28,002$4,823
Total Events$222,221$124,952$264,092$-139,140
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$448,888
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 done on an annual basis with the last review in December 2023. 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 Seattle Metropolitan Chamber of Commerce when determining compensation for these positions. The last review was conducted in December 2023.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Chick
Formed
1996
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
28

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 Alumni Board. Volunteer hours totaled 1,350 in 2023. Counts are determined by estimates 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.”

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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. Our strategic work includes: The Seattle Teacher Residency, the Right Now Needs Fund and Other investments advancing racial equity and educational excellence in Seattle Public Schools.Continued on Schedule O.The Seattle Teacher Residency (STR): STR accelerates student achievement through the preparation, support, and retention of exceptional teachers who reflect the rich diversity in Seattle Public Schools. We 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. Some highlights of our successes in 2023 include:- Teachers Trained: As of September 2023 (the beginning of the 2023-24 school year) there were 148 STR-trained teachers in more than 50 public schools in Seattle. An additional 22 residents were recruited for Cohort 11 and started the program in 2023. These residents will be eligible for service in Seattle Public Schools in spring 2024.- Students Served: More than 2400 students in over 30 Title I schools benefitted from teachers trained with critical content, social-emotional, and cultural competencies through the STR program during the 2023-24 school year.- 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: The Right Now Needs Fund is a vital program designed to directly support Seattle Public School students by addressing their most basic and immediate needs. To ensure that students can focus on learning, the Alliance disburses funds to all 104 Seattle Public Schools, tailored to the percentage of students receiving free and reduced lunch at each school. These funds are available to school community members and are approved by the school principal, allowing them to be used for essentials like warm clothing, food, shelter, and school supplies. Since its inception, the Right Now Needs Fund has allocated $4.7 million towards supporting students. In 2023 alone, over $1,100,000 was disbursed to meet the urgent needs of students and families, emphasizing the impactful and ongoing nature of this program. Other Investments: The Alliance raises dollars to support initiatives that advance racial equity and educational excellence in Seattle Public Schools. In 2023, the Alliance continued supports for Seattle Public School's Office of African American Male Achievement and school culture improvements.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719502
IRS990/Form990PartVIISectionAGrp/PersonNm0Fosado Grace
IRS990/Form990PartVIISectionAGrp/PersonNm1Williams Sherry
IRS990/Form990PartVIISectionAGrp/PersonNm2Powell Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Yates Sally
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridge Jon
IRS990/Form990PartVIISectionAGrp/PersonNm5Broom Jane
IRS990/Form990PartVIISectionAGrp/PersonNm6Chapman Fay
IRS990/Form990PartVIISectionAGrp/PersonNm7Cohen Erle
IRS990/Form990PartVIISectionAGrp/PersonNm8Dailey Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm9Harden Yoshiko
IRS990/Form990PartVIISectionAGrp/PersonNm10Hoff Brad
IRS990/Form990PartVIISectionAGrp/PersonNm11Jones Brent
IRS990/Form990PartVIISectionAGrp/PersonNm12Leader Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm13Smith Karen Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14McAleer Jennifer
IRS990/Form990PartVIISectionAGrp/PersonNm15Merriweather Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm16Miles Nate
IRS990/Form990PartVIISectionAGrp/PersonNm17Rivera Manny
IRS990/Form990PartVIISectionAGrp/PersonNm18Smith Rachel
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephens Rebecca
IRS990/Form990PartVIISectionAGrp/PersonNm20Tuan Mia
IRS990/Form990PartVIISectionAGrp/PersonNm21Wait Sarah
IRS990/Form990PartVIISectionAGrp/PersonNm22Zapolsky David
IRS990/Form990PartVIISectionAGrp/PersonNm23Chick Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm24Ward Amy
IRS990/Form990PartVIISectionAGrp/PersonNm25Bier Marisa
IRS990/Form990PartVIISectionAGrp/PersonNm26Canty Mary Beth
IRS990/Form990PartVIISectionAGrp/PersonNm27Christian Roxanne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, Seattle Teacher Residency
IRS990/Form990PartVIISectionAGrp/TitleTxt26Interim Director, Teacher Residency
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Advancement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097269
IRS990/FundraisingDirectExpensesAmt0264092
IRS990/FundraisingGrossIncomeAmt0124952
IRS990/GainOrLossGrp/SecuritiesAmt062004
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05394
IRS990/GamingGrossIncomeAmt03200
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt01595314
IRS990/GrantsPayableGrp/BOYAmt01898290
IRS990/GrantsPayableGrp/EOYAmt01649932
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0892731
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07434562
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021875
IRS990/InformationTechnologyGrp/ProgramServicesAmt036461
IRS990/InformationTechnologyGrp/TotalAmt066497
IRS990/InsuranceGrp/FundraisingAmt04963
IRS990/InsuranceGrp/ManagementAndGeneralAmt04471
IRS990/InsuranceGrp/ProgramServicesAmt011506
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139140
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2194
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IRS990/NoncashContributionsAmt096511
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IRS990/OccupancyGrp/ProgramServicesAmt063458
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012780
IRS990/OfficeExpensesGrp/ProgramServicesAmt044981
IRS990/OfficeExpensesGrp/TotalAmt081966
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt0578385
IRS990/OtherAssetsTotalGrp/EOYAmt0442483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029390

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,475,681
Liabilities
$2,928,137
Net assets
$14,547,544
Revenue
$5,012,287
Expenses
$5,256,431
Net income
-$244,144
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
2023Detailed filing. Detailed filing data is available for this year.$17.5$2.93$14.5$5.01$5.26$0.24
2023Summary only. Only limited summary data is available for this year.$17.5$2.93$14.5$5.01$5.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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