Civic Intelligence

New Schools Fund

990 • Fiscal year 2015 • EIN 94-3281780

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.newschools.org
1970 Broadway No 350Oakland, CA 94612

(415) 615-6860

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$499,404

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

138%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$37,959,589

Down $3,712,387 (-8.9%) from 2014

Net Assets

Down

$37,066,638

Down $451,470 (-1.2%) from 2014

Liabilities

Down

$892,951

Down $3,260,917 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin46th percentile

Revenue

Up

$56,176,269

Up $32,564,895 (+138%) from 2014

Expenses

Up

$54,355,742

Up $22,670,372 (+72%) from 2014

Net Income

Up

$1,820,527

Up $9,894,523 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$37,959,589
Liabilities$892,951
Net Assets$37,066,638
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$56,176,269
Expenses$54,355,742
Net Income$1,820,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$70,519,647
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
Savings and Temporary Cash Investments$5,703,107$12,626,997▲ $6,923,890
Investments Program Related$12,337,588$11,996,497▼ $341,091
Investments Other Securities$14,135,171$9,796,674▼ $4,338,497
Pledges and Grants Receivable$9,242,742$3,275,346▼ $5,967,396
Prepaid Expenses and Deferred Charges$41,595$68,063▲ $26,468
Land, Buildings, and Equipment, Net$136,519$68,005▼ $68,514
Accounts Receivable$18,417$39,297▲ $20,880
Total Assets$41,671,976$37,959,589▼ $3,712,387
Other Assets Total$56,837$88,710▲ $31,873
Liabilities
Accounts Payable and Accrued Expenses$1,216,673$534,284▼ $682,389
Grants Payable$2,937,195$358,667▼ $2,578,528
Total Liabilities$4,153,868$892,951▼ $3,260,917
Net Assets / Fund Balance
Unrestricted Net Assets$24,973,681$24,389,186▼ $584,495
Temporarily Rstr Net Assets$12,544,427$12,677,452▲ $133,025
Total Net Assets Fund Balance$37,518,108$37,066,638▼ $451,470
Total Liabilities and Net Assets / Fund Balance$41,671,976$37,959,589▼ $3,712,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,005$723,949$791,954
Leasehold Improvements$0$12,764$12,764
Investment Program Related Org$11,996,497--
Other Securities$9,796,674--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Childress StaceyCEOFT$375,000$124,404$499,404
McGriff DeborahManaging PartnerFT$223,686$60,506$284,192
Marino MauraManaging PartnerFT$184,033$73,157$257,190
Amrofell MeghanCOOFT$183,333$52,178$235,511
Benson ScottManaging PartnerFT$169,583$55,741$225,324
Messano FrancesChief of StaffFT$140,173$71,379$211,552
Cheek Clayton TonikaManaging PartnerFT$146,458$44,418$190,876
Lee Gloria Through 615Managing PartnerFT$137,652$47,196$184,848
Arney ElizabethPartnerFT$133,333$40,763$174,096
Rittvo Kinder AriellePartnerFT$120,000$35,445$155,445
Sears LizabethDirectorFT$136,933$6,485$143,418
Kim Melissa Through 915DirectorFT$129,290$12,877$142,167
Becker SandraThrough 115CFOFT$101,545$8,067$109,612
Omand AmyDirectorFT-$15,174$15,174

Board Members and Trustees

NameTitle
Brook ByersBoard Member
Christopher GabrieliBoard Member
Dave GoldbergThrough 515Board Member
Dave WhortonThrough 615Board Member
Joanna Rees Through 615Board Member
Jon SacklerBoard Member
Kim SmithBoard Member
L John Doerr IIIBoard Member
Laurene Powell JobsBoard Member
Rob StavisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cherry ProductionsEvent Production1140 Green Street, San Francisco, CA 94109$400,670
Campbell & Company DCProject Consulting17 Mississippi Avenue SE, Washington, DC 20032$248,562
270 StrategiesProject Consulting626 W Jackson Blvd Suite 600, Chicago, IL 60661$207,585
ED-Volution Education GroupProject Consulting1425 Corcoran Street NW Suite 2, Washington, DC 20009$178,850
Spark Education LLCProject Consulting642 E Street NE, Washington, DC 20002$162,791
Revenue and Support

Revenue Composition

Contributions and Grants
$55,434,035
Program Service Revenue
$653,868
Investment Income
$85,558
Other Revenue
$2,808
All Other Contributions
$55,434,035
Change in Net Assets
$1,820,527

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$8,300,987Fair Market Value (FMV)
Total Noncash Contributions4$8,300,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,383,281
Revenue Not Reported on Financial Statements
$-207,012
Revenue Not Reported on Form 990
$-134,475
Other Revenue Adjustments
$-207,012
Total Revenue per Audited Statements
$56,248,806
Total Revenue per Form 990
$56,176,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,244,318
Other Expenses$7,234,137
Salaries, Compensation, and Employee Benefits$5,877,287
Total Fundraising Expense$489,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,113,318--$41,113,318
Fees for Services Other$3,313,346$443,171$832$3,757,349
Other Salaries and Wages$1,973,142$662,143$249,411$2,884,696
Current Officers, Directors, Trustees, and Key Employees$1,087,968$770,371-$1,858,339
Other Employee Benefits$344,086$241,262$116,072$701,420
Payroll Taxes$223,715$124,212$20,475$368,402
Occupancy-$338,842-$338,842
Information Technology$8,572$318,329$1,173$328,074
Travel$229,878$59,614$2,872$292,364
Fees for Services Accounting-$191,994-$191,994
Office Expenses$16,796$73,270$6,591$96,657
Advertising$12,981$69,488$1,744$84,213
Foreign Grants$75,000--$75,000
Pension Plan Contributions$47,607$13,997$2,826$64,430
Conferences and Meetings$51,644$6,129$3,572$61,345
Grants to Domestic Individuals$56,000--$56,000
Depreciation Depletion-$54,765-$54,765
Insurance-$12,355-$12,355
Fees for Services Legal$2,000$9,946-$11,946
Other Expenses$614,741$11,889$83,487$11,889
Interest-$483-$483
Total Functional Expenses$50,420,794$3,445,893$489,055$54,355,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,679,559
Expenses per Audited Statements$54,355,742
Total Expenses per Form 990$54,355,742
Expenses Not Reported on Form 990$323,817
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
XQ InstituteOakland, CA-Fiscal Sponsorship$24,750,000
Uncommon Schools IncNew York, NY501(c)(3)City Fund - Newark$2,642,500
Kipp DcWashington, DC501(c)(3)City Fund - Washington DC$1,450,000
KIPP New JerseyNewark, NJ501(c)(3)City Fund - Newark$1,312,500
TEAM Charter SchoolsNewark, NJ501(c)(3)City Fund - Newark$1,200,000
Matchbook Learning Solutions IncJohns Creek, GA501(c)(3)City Fund - Newark$840,000
KIPP MassachusettsLynn, MA501(c)(3)City Fund - Boston$356,122
AppleTree Institute for Education Innovation IncWashington, DC501(c)(3)City Fund - Washington DC$350,000
Scholar AcademiesPhiladelphia, PA501(c)(3)City Fund - Washington DC$322,500
Camelback Ventures IncBrooklyn, NY501(c)(3)Diverse Leaders$300,000
Paul Public Charter SchoolWashington, DC501(c)(3)City Fund - Washington DC$300,000
DC International SchoolWashington, DC501(c)(3)City Fund - Washington DC$286,250
New Venture FundWashington, DC501(c)(3)City Fund - Washington DC$275,000
Blue EngineNew York, NY501(c)(3)Human Capital$250,000
Families for Excellent Schools IncNew York, NY-City Fund - Boston$250,000
LearnZillionWashington, DC501(c)(3)City Fund - Washington DC$250,000
Excel Academy Charter SchoolChelsea, MA-City Fund - Boston$223,500
Charlotte Lab School IncCharlotte, NC501(c)(3)Innovative Schools$200,000
Phalen Leadership AcademyQuincy, MA501(c)(3)Innovative Schools$200,000
Roots ElementaryDenver, CO501(c)(3)Innovative Schools$200,000
Transcend IncHastingsOn Hudson, NY501(c)(3)Tools & Services$200,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Innovative Schools$200,000
Valor Collegiate AcademiesNashiville, TN501(c)(3)Innovative Schools$200,000
Friends of Choice in Urban SchoolsWashington, DC-City Fund - Washington DC$190,000
DC Preparatory AcademyWashington, DC501(c)(3)City Fund - Washington DC$182,667
EdBuild IncSacramento, CA501(c)(3)Fiscal Sponsorship$155,200
Castlemont Community Transformation SchoolsOakland, CA501(c)(3)City Fund - Oakland$150,000
Flocabulary LLCBrooklyn, NY-Tools & Services$150,000
Ingenuity Prep Public Charter SchoolWashington, DC501(c)(3)City Fund - Washington DC$150,000
Learning Bits IncMiami, FL501(c)(3)Tools & Services$150,000
Nepris IncAustin, TX501(c)(3)Tools & Services$150,000
PowerMyLearning IncNew York, NY501(c)(3)Tools & Services$150,000
Regents of the University of ColoradoDenver, CO501(c)(3)Tools & Services$150,000
Urban Teacher Center IncBaltimore, MD501(c)(3)Human Capital$150,000
New Classroom Innovation PartnersNew York, NY501(c)(3)City Fund - Newark$145,000
I-seeedOakland, CA501(c)(3)City Fund - Oakland$140,000
Charter Board PartnersWashington, DC501(c)(3)City Fund - Washington DC$125,000
ArdusatSalt Lake City, UT501(c)(3)Tools & Services$100,000
Caliber SchoolsSan Francisco, CA501(c)(3)Innovative Schools$100,000
Dallas Independent School DistrictDallas, TX501(c)(3)Innovative Schools$100,000
EdFuelWashington, DC-City Fund - Washington DC$100,000
Education Reform NowNew York, NY501(c)(3)City Fund - Washington DC$100,000
Excellent Schools DetroitDetroit, MI-Innovative Schools$100,000
Houston A ChallengeHouston, TX-Innovative Schools$100,000
Idaho Distance Education Academy IncDeary, ID-Innovative Schools$100,000
InnovateEDU IncBrooklyn, NY-Innovative Schools$100,000
Intrinsic SchoolsChicago, IL-Innovative Schools$100,000
New Leaders Bay AreaSan Francisco, CA501(c)(3)City Fund - Oakland$100,000
New York Hall of ScienceCorona, NY501(c)(3)Tools & Services$100,000
Thrive Public SchoolsSan Diego, CA501(c)(3)Innovative Schools$100,000
Tuva Labs IncChester Spring, PA501(c)(3)Tools & Services$100,000
Two Rivers Public Charter School IncWashington, DC501(c)(3)City Fund - Washington DC$100,000
Achievement Preparatory AcademyWashington, DC501(c)(3)City Fund - Washington DC$80,000
BirdBrain Education LLCSanta Monica, CA501(c)(3)Tools & Services$75,000
Democracy Prep Public SchoolsNew York, NY501(c)(3)City Fund - Washington DC$75,000
LocoRobo Innovations IncPhiladelphia, PA501(c)(3)Tools & Services$75,000
Mosa Mack Science IncBrooklyn, NY501(c)(3)Tools & Services$75,000
DC School Reform NowWashington, DC501(c)(3)City Fund - Washington DC$70,000
Keego Technologies LLC dba MudwattMenlo Park, CA501(c)(3)Tools & Services$50,000
Lab4U IncSan Francisco, CA501(c)(3)Tools & Services$50,000
Oakland Public Education FundOakland, CA501(c)(3)City Fund - Oakland$50,000
Teach for America - New YorkNew York, NY501(c)(3)City Fund - Oakland$50,000
TntpBrooklyn, NY501(c)(3)City Fund - Washington DC$50,000
The Expectations ProjectWashington, DC501(c)(3)City Fund - Washington DC$40,000
The Reset FoundationSan Francisco, CA501(c)(3)City Fund - Oakland$40,000
Great Oakland Public Schools Leadership CenterOakland, CA-City Fund - Oakland$33,000
National Center for Civic InnovationNew York, NY501(c)(3)Human Capital$25,000
TEACH (fka ElevatED)San Francisco, CA501(c)(3)Human Capital$24,000
270 StrategiesChicago, IL501(c)(3)City Fund - Washington DC$22,629
Fellowship for Race and Equity in EducationWashington, DC-Diverse Leaders$20,000
DC BilingualWashington, DC501(c)(3)City Fund - Washington DC$7,500
The Surge InstituteChicago, IL501(c)(3)Fiscal Sponsorship$4,950

International Summary

Offices
0
Employees
0
Spending
$75,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaGrantmaking-00$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, line 11

“The Organization's accounting firm will forward the Form 990 to the Director of Finance for her review. The Director of Finance will then forward the Form 990 to the 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 COO encourages the Board of Directors to review the Form 990 and to forward any questions to her. The COO 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 CEO, who reviews any such report with the full Board of Directors, which then makes 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 her.”

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 2A

“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 2015 would have been 63.”

Filing and Contact Details

Filer

Filer Name
New Schools Fund
EIN
94-3281780
Phone
4156156860
Address
1970 Broadway No 350, Oakland, CA 94612

Signing Officer

Name
Stacey Childress
Title
CEO
Phone
4156156860
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Childress
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Asset transfer to new entities -2,020,596. Prior Year Balance Sheet Adjustment -9.”

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 Taxation 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 2011.”

Part XI, Line 2D - Other Adjustments:

“Supporting Organization Interest Income 112.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -207,012.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 207,012.”

Raw XML AppendixShowing 400 of 1,636 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Campbell & Company DC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2270 Strategies
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ED-Volution Education Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Spark Education LLC
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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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Managing Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt17Managing Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt18Managing Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt19Partner
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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.
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IRS990/OtherExpensesGrp/Desc0Other Fees/Expenses
IRS990/OtherExpensesGrp/Desc1Events

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,959,589
Liabilities
$892,951
Net assets
$37,066,638
Revenue
$56,176,269
Expenses
$54,355,742
Net income
$1,820,527
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