Civic Intelligence

New Schools Fund

990 • Fiscal year 2013 • EIN 94-3281780

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1970 Broadway No 35094612

(415) 615-6860

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$522,871

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$48,598,080

Up $6,800,049 (+16%) from 2012

Net Assets

Up

$45,465,085

Up $6,306,811 (+16%) from 2012

Liabilities

Up

$3,132,995

Up $493,238 (+19%) from 2012

Revenue

$30,864,982

No earlier filing loaded for comparison.

Expenses

Down

$24,511,328

Down $4,158,459 (-15%) from 2012

Net Income

$6,353,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $54,129,733Liabilities 2011: $3,369,424Net Assets 2011: $50,760,3092011Assets 2012: $41,798,031Liabilities 2012: $2,639,757Net Assets 2012: $39,158,2742012Assets 2013: $48,598,080Liabilities 2013: $3,132,995Net Assets 2013: $45,465,0852013Assets 2014: $41,671,976Liabilities 2014: $4,153,868Net Assets 2014: $37,518,1082014Assets 2015: $37,959,589Liabilities 2015: $892,951Net Assets 2015: $37,066,6382015Assets 2016: $39,639,357Liabilities 2016: $2,371,649Net Assets 2016: $37,267,7082016Assets 2017: $38,487,864Liabilities 2017: $885,072Net Assets 2017: $37,602,7922017Assets 2018: $44,604,194Liabilities 2018: $1,592,166Net Assets 2018: $43,012,0282018Assets 2019: $55,916,420Liabilities 2019: $883,465Net Assets 2019: $55,032,9552019Assets 2020: $79,742,823Liabilities 2020: $1,825,951Net Assets 2020: $77,916,8722020Assets 2021: $55,397,321Liabilities 2021: $1,398,017Net Assets 2021: $53,999,3042021Assets 2022: $72,482,557Liabilities 2022: $3,913,596Net Assets 2022: $68,568,9612022Assets 2023: $66,393,420Liabilities 2023: $2,448,275Net Assets 2023: $63,945,1452023Assets 2024: $70,939,482Liabilities 2024: $1,715,111Net Assets 2024: $69,224,3712024

Highlighted filing

2013

Assets$48,598,080
Liabilities$3,132,995
Net Assets$45,465,085

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $23,859,569Expenses 2011: $25,496,641Net Income 2011: -$1,637,0722011Expenses 2012: $28,669,7872012Revenue 2013: $30,864,982Expenses 2013: $24,511,328Net Income 2013: $6,353,6542013Revenue 2014: $23,611,374Expenses 2014: $31,685,370Net Income 2014: -$8,073,9962014Revenue 2015: $56,176,269Expenses 2015: $54,355,742Net Income 2015: $1,820,5272015Revenue 2016: $94,927,374Expenses 2016: $91,535,318Net Income 2016: $3,392,0562016Revenue 2017: $36,577,155Expenses 2017: $35,697,020Net Income 2017: $880,1352017Revenue 2018: $39,455,453Expenses 2018: $35,278,239Net Income 2018: $4,177,2142018Revenue 2019: $56,208,683Expenses 2019: $43,566,897Net Income 2019: $12,641,7862019Revenue 2020: $65,331,687Expenses 2020: $42,336,876Net Income 2020: $22,994,8112020Revenue 2021: $41,218,694Expenses 2021: $46,697,486Net Income 2021: -$5,478,7922021Revenue 2022: $74,508,851Expenses 2022: $59,432,356Net Income 2022: $15,076,4952022Revenue 2023: $49,069,499Expenses 2023: $54,520,195Net Income 2023: -$5,450,6962023Revenue 2024: $41,832,970Expenses 2024: $36,108,555Net Income 2024: $5,724,4152024

Highlighted filing

2013

Revenue$30,864,982
Expenses$24,511,328
Net Income$6,353,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$37,112,592
Mission and Program Overview

Mission

To improve public education by identifying and supporting the most promising education ventures in the country, and creating a nationwide network of education entrepreneurs committed to closing the achievement gap.

New schools fund's mission is to improve public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,967,539$20,957,017▼ $7,010,522
Investments Program Related$8,231,668$11,440,911▲ $3,209,243
Pledges and Grants Receivable$4,822,338$9,246,949▲ $4,424,611
Savings and Temporary Cash Investments$533,570$6,646,882▲ $6,113,312
Land, Buildings, and Equipment, Net$108,235$125,471▲ $17,236
Accounts Receivable$73,250$41,410▼ $31,840
Cash and Non-Interest-Bearing Accounts$9,219--
Total Assets$41,798,031$48,598,080▲ $6,800,049
Other Assets Total$52,212$139,440▲ $87,228
Liabilities
Grants Payable$1,787,062$1,782,000▼ $5,062
Accounts Payable and Accrued Expenses$852,695$1,350,995▲ $498,300
Total Liabilities$2,639,757$3,132,995▲ $493,238
Net Assets / Fund Balance
Unrestricted Net Assets$21,353,102$29,165,857▲ $7,812,755
Temporarily Rstr Net Assets$17,805,172$16,299,228▼ $1,505,944
Total Net Assets Fund Balance$39,158,274$45,465,085▲ $6,306,811
Total Liabilities and Net Assets / Fund Balance$41,798,031$48,598,080▲ $6,800,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,866$704,098$825,964
Leasehold Improvements$3,605$10,993$14,598
Investment Program Related Org$11,440,911--
Other Securities$20,957,017--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore R MitchellCEO and Board ChairFT$383,929$138,942$522,871
Deborah McgriffManaging DirectorFT$219,300$29,322$248,622
Gloria LeeChief Operating OfficerFT$209,802$38,168$247,970
James PeyserManaging DirectorFT$183,410$41,099$224,509
Deborah MintzChief Advancement OfficerFT$181,325$25,811$207,136
Julie MikutaManaging DirectorFT$165,393$25,868$191,261
Jennifer CarolanManaging DirectorFT$167,536$18,970$186,506
Maura MarinoManaging DirectorFT$146,792$28,619$175,411
Melissa KimDirectorFT$163,863$10,478$174,341
Benjamin RileyDirectorFT$146,002$28,325$174,327
Kristina RansickActing Managing DirectorFT$138,593$14,715$153,308

Board Members and Trustees

NameTitle
Brook ByersBoard Member
Christopher GabrieliBoard Member
Dave GoldbergBoard Member
Dave WhortonBoard Member
Joanna ReesBoard Member
Jon SacklerBoard Member
Kim SmithBoard Member
L John Doerr IiiBoard Member
Laurene PowellBoard Member
Rob StavisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cherry ProductionsVideo Prod & Project Mgmt-$266,337
Paideia Consulting LLCProject Consulting-$187,000
Devenir ConsultingMedia-$121,134
Smb ConsultingFinance-$115,766
Hood & Strong LLPAudit & Tax Services-$101,250
Revenue and Support

Revenue Composition

Contributions and Grants
$30,059,455
Program Service Revenue
$675,992
Investment Income
$13,544
Other Revenue
$115,991
All Other Contributions
$30,059,455
Change in Net Assets
$6,353,654

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$5,815,845Fair Market Value
Total Noncash Contributions4$5,815,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,394,353
Other Expenses$6,424,764
Salaries, Compensation, and Employee Benefits$5,692,211
Total Fundraising Expense$977,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,341,353--$12,341,353
Fees for Services Other$3,663,689$279,170$16,250$3,959,109
Current Officers, Directors, Trustees, and Key Employees$1,819,573$249,654$462,918$2,532,145
Other Salaries and Wages$1,868,584$154,928$198,550$2,222,062
Other Employee Benefits$397,298$39,094$72,019$508,411
Travel$240,000$78,581$45,543$364,124
Information Technology$18,166$327,891$1,839$347,896
Payroll Taxes$257,426$26,937$38,708$323,071
Fees for Services Accounting-$299,183-$299,183
Occupancy$41,859$207,066-$248,925
Pension Plan Contributions$87,502$11,540$7,480$106,522
Conferences and Meetings$43,870$57,113$4,554$105,537
Office Expenses$18,737$64,407$3,496$86,640
Advertising$39,577$16,420-$55,997
Depreciation Depletion-$53,532-$53,532
Grants to Domestic Individuals$53,000--$53,000
Fees for Services Legal-$27,071-$27,071
Other Expenses$26,616$28,173$465$26,616
Insurance-$10,765-$10,765
Interest$9$862$15$886
Total Functional Expenses$21,600,883$1,933,393$977,052$24,511,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3086453-501(c)(3)Schools, Human Capital$1,320,110
20-3798596-501(c)(3)Schools$1,250,000
94-2971761-501(c)(3)Schools$1,000,000
---Human Capital$756,000
36-2177139-501(c)(3)Schools$682,500
57-0215445-501(c)(3)Tools$538,350
02-0590588-501(c)(3)Schools$500,000
20-3321544--Schools$500,000
02-0550253-501(c)(3)Schools$425,000
26-2427526-501(c)(3)Human Capital$397,500
04-3217458-501(c)(3)Schools$350,000
46-1143189-501(c)(3)Schools$350,000
46-2444163-501(c)(3)Human Capital$325,000
01-0974476-501(c)(3)Schools$250,000
74-3153091-501(c)(3)Tools$250,000
30-0015324-501(c)(3)Other$242,500
46-2975017-501(c)(3)Schools$228,200
45-1447048-501(c)(3)Schools$227,500
04-3331760-501(c)(3)Schools$223,317
27-1491564-501(c)(3)Schools$200,000
27-3710799-501(c)(3)Schools$200,000
27-2194956-501(c)(3)Human Capital$189,791
04-3476160-501(c)(3)Schools$185,445
04-3559305-501(c)(3)Human Capital$180,000
13-3593012-501(c)(3)Human Capital$157,500
26-1544963-501(c)(3)Schools$145,573
04-3519203-501(c)(3)Human Capital$130,000
20-3289870-Fiscal SponsorshipSchools$125,000
52-2035104-501(c)(3)Schools$110,000
38-6006309-501(c)(3)Other$110,000
45-5240576-501(c)(3)Tools$100,000
27-5316628-501(c)(3)Tools$100,000
52-1957214-501(c)(3)Schools$100,000
01-0660264-501(c)(3)Human Capital$100,000
94-3311088-501(c)(3)Schools$50,000
45-2736163-501(c)(3)Human Capital$50,000
---Schools$50,000
20-0295905-501(c)(3)Schools$40,000
45-2870970-501(c)(3)Schools$40,000
94-3065997-501(c)(3)Schools$26,000
13-3850158-501(c)(3)Human Capital$25,000
27-0989006-501(c)(3)Human Capital$25,000
20-4040597-501(c)(3)Human Capital, Schools$21,475
04-2103594-501(c)(3)Schools$18,925
31-1488698-501(c)(3)Human Capital$9,000
30-0211613-501(c)(3)Human Capital$7,500
36-4447457-501(c)(3)Human Capital$6,000
13-3538961-501(c)(3)Human Capital$6,000
26-0279655-501(c)(3)Human Capital$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a Nsvf Board MemberNew Schools Fund Retains Bellwether Education Partners for Consulting Work in Search of a New CEONo$39,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Theodore mitchell, business relationship; kimberly smith, business relationship.

Form 990, Part VI, Section B, Line 11

The organization's accounting firm will forward the form 990 to the cfo for her review. The cfo will then forward the form 990 to the president/coo for her review. The form 990 will then be shared with the audit committee for review and discussion. The form 990 is then distributed to the board of directors. The president/coo encourages the board of directors to review the form 990 and to forward any questions to her. The president/coo or cfo will address questions from the board of directors.

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

The organization requires that its officers, employees, and agents report any potential conflict of interest to the chariman of the board of directors who reviews any such report with the full board of directors who then make a determination as to whether any such conflict exists. The board of directors documents any such determination in the minutes of the appropriate meetings of the board of directors and any directive pertaining thereto.

Form 990, Part VI, Section B, Line 15

The organization obtained compensation studies from several independent sources to compile information used as a metric for salary increases across the organization, including the ceo and other executive management. The compensation committee, a subcommittee of the board of directors (bod), conducts the review of the ceo and develops a recommendation for the full bod. The formal performance evaluation and compensation decision is done in executive session. The ceo conducts performance reviews and sets compensation for the senior executives reporting to him.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART I, LINE 5 AND FORM 990, PART VII, LINE 1A:

New schools fund reports no employees because the organization outsources its payroll function to a third party payroll service provider and did not issue any forms w-2. If the organization were to issue forms w-2, the total number for 2013 would have been 46.

Filing and Contact Details

Filer

EIN
94-3281780
Phone
4156156860

Signing Officer

Name
Gloria Lee
Title
President & COO
Phone
4156156860
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore R Mitchell
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
42

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts & stipends: program service expenses 3,663,689. Management and general expenses 279,170. Fundraising expenses 16,250. Total expenses 3,959,109.

Financial Statement Notes

PART X, LINE 2:

The organization has been granted tax-exempt status by the internal revenue service under internal revenue code (irc) section 501(c)(3) and california revenue and tax codes and accordingly, is exempt from income taxes on related business income. Contributions to the organization are deductible for income tax purposes under irc section 170(b)(1)(a). The organization's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The organization is no longer subject to income tax examinations by federal and state tax authorities for tax years before 2010 and 2009, respectively.

Raw XML AppendixShowing 400 of 1,321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VENTURE BUILDING: NEWSCHOOLS INVESTS IN ENTREPRENEURIAL ORGANIZATIONS AND FUELS THEIR SUCCESS BY COACHING, AND SUPPORTING THEIR LEADERSHIP TEAMS. ON BEHALF OF OUR DONORS, OUR VENTURE TEAM SCREENS, REVIEWS AND CONDUCTS FULL DILIGENCE ON MORE THAN 100 POTENTIAL INVESTMENTS IN THE COURSE OF A YEAR. ONCE AN INVESTMENT IS MADE, NEWSCHOOLS MANAGING PARTNERS PROVIDE BOARD LEVEL MANAGEMENT ASSISTANCE TO THE LEADERSHIP OF OUR PORTFOLIO COMPANIES, CONNECTING THEM TO CUSTOMERS, FUNDERS AND EACH OTHER. THE GOAL OF THIS SUPPORT IS TO PROPEL RAPID GROWTH, WITH QUALITY, AND ENABLE OUR ENTREPRENEURS TO TAKE TRANSFORMATIVE IDEAS FOR IMPROVING PUBLIC EDUCATION TO SCALE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt914262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204051
IRS990/Form990PartVIISectionAGrp/PersonNm0BROOK BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1L JOHN DOERR III
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA REES
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER GABRIELI
IRS990/Form990PartVIISectionAGrp/PersonNm8JON SACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE R MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB STAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES PEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER CAROLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE MIKUTA
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTINA RANSICK
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/ReportableCompFromOrgAmt9508609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11237845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16236876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149257
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0150
IRS990/GainOrLossGrp/SecuritiesAmt0-36430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt012394353
IRS990/GrantsPayableGrp/BOYAmt01787062
IRS990/GrantsPayableGrp/EOYAmt01782000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012341353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012341353
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06059579
IRS990/GrossReceiptsAmt037112592
IRS990/GrossRentsGrp/RealAmt0151601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01839
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327891
IRS990/InformationTechnologyGrp/ProgramServicesAmt018166
IRS990/InformationTechnologyGrp/TotalAmt0347896
IRS990/InsuranceGrp/ManagementAndGeneralAmt010765
IRS990/InsuranceGrp/TotalAmt010765
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt0862
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt0886
IRS990/InvestmentIncomeGrp/ExclusionAmt049824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027967539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020957017
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08231668
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011440911
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125471
IRS990/LandBldgEquipCostOrOtherBssAmt0840562
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06096009
IRS990/LessRentalExpensesGrp/RealAmt0151601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE PUBLIC EDUCATION BY IDENTIFYING AND SUPPORTING THE MOST PROMISING EDUCATION VENTURES IN THE COUNTRY, AND CREATING A NATIONWIDE NETWORK OF EDUCATION ENTREPRENEURS COMMITTED TO CLOSING THE ACHIEVEMENT GAP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039158274
IRS990/NetAssetsOrFundBalancesEOYAmt045465085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46843
IRS990/NoncashContributionsAmt05815845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207066
IRS990/OccupancyGrp/ProgramServicesAmt041859
IRS990/OccupancyGrp/TotalAmt0248925
IRS990/OfficeExpensesGrp/FundraisingAmt03496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064407
IRS990/OfficeExpensesGrp/ProgramServicesAmt018737
IRS990/OfficeExpensesGrp/TotalAmt086640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052212
IRS990/OtherAssetsTotalGrp/EOYAmt0139440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508411
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1RECRUITING & RELOCATION
IRS990/OtherExpensesGrp/Desc2OTHER FEES/EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0125215
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128173
IRS990/OtherExpensesGrp/ProgramServicesAmt0680356
IRS990/OtherExpensesGrp/ProgramServicesAmt13268
IRS990/OtherExpensesGrp/ProgramServicesAmt226616
IRS990/OtherExpensesGrp/TotalAmt0806577
IRS990/OtherExpensesGrp/TotalAmt131906
IRS990/OtherExpensesGrp/TotalAmt226616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115991
IRS990/OtherRevenueTotalAmt0115991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868584
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$1.72$69.2$41.8$36.1$5.72
2023Summary only. Only limited summary data is available for this year.$66.4$2.45$63.9$49.1$54.5$5.45
2022Summary only. Only limited summary data is available for this year.$72.5$3.91$68.6$74.5$59.4$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.40$54.0$41.2$46.7$5.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$1.83$77.9$65.3$42.3$23.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.88$55.0$56.2$43.6$12.6
2018Summary only. Only limited summary data is available for this year.$44.6$1.59$43.0$39.5$35.3$4.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.89$37.6$36.6$35.7$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$2.37$37.3$94.9$91.5$3.39
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.89$37.1$56.2$54.4$1.82
2014Summary only. Only limited summary data is available for this year.$41.7$4.15$37.5$23.6$31.7$8.07
2013Detailed filing. Detailed filing data is available for this year.$48.6$3.13$45.5$30.9$24.5$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$2.64$39.2$28.7
2011Summary only. Only limited summary data is available for this year.$54.1$3.37$50.8$23.9$25.5$1.64