DC PUBLIC EDUCATION FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DC PUBLIC EDUCATION FUND (EIN 26-1607955)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-01
- IRS object ID
- 202631829349300813
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T16:19:37-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521738520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 WISCONSIN AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261607955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC PUBLIC EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCPU | BusinessNameControlTxt |
| Phone | 2026743753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM KLINE | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026743753 | PhoneNum |
| Signature | 2026-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| PTIN | P01622353 | PTIN |
| Phone | 2026172615 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM KLINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,379,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCEDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE DC PUBLIC EDUCATION FUND CATALYZES PHILANTHROPY IN SUPPORT OF STRATEGIC INITIATIVES IN DC PUBLIC SCHOOLS (DCPS). THROUGH ITS INVESTMENTS, THE DC PUBLIC EDUCATION FUND COLLABORATES WITH DCPS LEADERSHIP AND THE PHILANTHROPIC COMMUNITY TO INCUBATE DCPS' HIGHEST PRIORITY AND MOST INNOVATIVE DESIGN SOLUTIONS FOR STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,861,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,007,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $533,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,107 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,398,065 | PYTotalRevenueAmt |
| CY Total Revenue | $19,272,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,927,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,605,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $962,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,366,267 | PYOtherExpensesAmt |
| CY Other Expenses | $5,786,425 | CYOtherExpensesAmt |
| PY Total Expenses | $10,195,366 | PYTotalExpensesAmt |
| CY Total Expenses | $19,354,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,797,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,300,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,210,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,418,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,409,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,882,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,800,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,549,326 | ExpenseAmt |
| Grant | $11,813,228 | GrantAmt |
| Desc | SYSTEMS IMPROVEMENT AND REFORM: PROVIDES SUPPORT AND RESOURCES THAT INCREASE THE SCHOOL SYSTEM'S CAPACITY AND ABILITY TO MEET "A CAPITAL COMMITMENT" GOALS.1. DCPS READING CLINIC: TOGETHER WITH DCPS, THE DCPS READING CLINIC CREATES A SYSTEM WHERE STRUGGLING READERS IN GRADES K-2 CAN EXPERIENCE THE JOY OF MASTERING READING, WHILE ALLOWING DCPS TEACHERS TO EARN GRADUATE CREDIT IN READING REMEDIATION. DCPS IS PILOTING THIS WORK IN SECONDARY GRADES.2. CAPITAL MATH COLLECTIVE: CAPITAL MATH COLLECTIVE (CMC) IS A CITYWIDE INITIATIVE WORKING TO ACCELERATE MATH OUTCOMES FOR STUDENTS IN GRADES 3-8. BRINGING TOGETHER DCPS, PUBLIC CHARTER SCHOOLS, NONPROFITS, EDUCATORS, AND COMMUNITY PARTNERS, CMC INVESTS IN HIGH-QUALITY INSTRUCTION, TARGETED STUDENT SUPPORTS, EDUCATOR TRAINING AND COACHING, FAMILY ENGAGEMENT, AND CROSS-SECTOR COLLABORATION TO STRENGTHEN MATH ACHIEVEMENT AND ENSURE MORE STUDENTS DEVELOP THE SKILLS AND CONFIDENCE NEEDED FOR LONG-TERM ACADEMIC SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,844 | ExpenseAmt |
| Grant | $511,299 | GrantAmt |
| Desc | EXCELLENT TEACHERS AND LEADERS: PROVIDES THE RESOURCES TO ATTRACT, RETAIN, DEVELOP AND REWARD THE MOST EFFECTIVE EDUCATORS IN DC PUBLIC SCHOOLS. THIS LEADERSHIP PIPELINE INITIATIVE ENABLED DCPS TO TAKE KEY STEPS TOWARD DEVELOPING AN EQUITY-CENTERED LEADERSHIP PIPELINE, INCLUDING ENGAGEMENT WITH LOCAL UNIVERSITIES TO REVISE LEADERSHIP PRACTICES, STANDARDS, DIVERSE AND EQUITABLE RECRUITING, AND REVISION OF EVALUATION MEASURES AND HIRING PROCESSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,814 | ExpenseAmt |
| Grant | $211,737 | GrantAmt |
| Desc | INNOVATIVE CLASSROOMS AND SCHOOLS: PROVIDES RESOURCES TO DEVELOP INNOVATIVE PROJECTS IN CLASSROOMS AND SCHOOLS THAT WILL SUPPORT RIGOROUS CURRICULUM INSTRUCTION TO HELP ACCELERATE STUDENT ACHIEVEMENT.1. HIGH SCHOOL REDESIGN. THIS PROGRAM REIMAGINES THE HIGH SCHOOL EXPERIENCE, CREATING INNOVATIVE LEARNING ENVIRONMENTS THAT STRENGTHEN STUDENT ENGAGEMENT, EXPAND CAREER-CONNECTED AND POSTSECONDARY PATHWAYS, AND EQUIP GRADUATES WITH THE SKILLS NEEDED TO SUCCEED IN AN EVOLVING ECONOMY.2. DCPS PERSISTS. DCPS PERSISTS IS A COLLEGE PERSISTENCE INITIATIVE THAT AIMS TO BOTH IMPROVE COLLEGE COMPLETION RATES FOR DCPS GRADUATES MOST AT-RISK OF NOT EARNING DEGREES TO INFLUENCE SYSTEMS AND OUTCOMES AT BOTH THE K-12 AND COLLEGE LEVELS.3. CAREER & TECHNICAL EDUCATION. THIS PROGRAM STRENGTHENS PATHWAYS THAT CONNECT STUDENTS TO INDUSTRY-RECOGNIZED CREDENTIALS, WORK-BASED LEARNING EXPERIENCES, POSTSECONDARY OPPORTUNITIES, AND HIGH-DEMAND CAREERS, ENSURING THAT MORE DC STUDENTS GRADUATE WITH THE SKILLS, EXPERIENCES, AND NETWORKS NEEDED TO THRIVE IN AN EVOLVING WORKFORCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $383,703 | $66,609 | STANDING OVATION FOR DC PUBLIC SCHOOLS: THE DC PUBLIC EDUCATION FUND'S SIGNATURE EVENT, STANDING OVATION FOR DC PUBLIC SCHOOLS IS THE PREMIER AWARDS SHOW FOR DCPS EDUCATORS IN WASHINGTON, DC. |
| $36,456 | $2,610 | ENGAGED STUDENTS AND FAMILIES: PROVIDES OPPORTUNITIES FOR STUDENTS, FAMILIES, AND COMMUNITIES TO BECOME MORE CONNECTED WITH THEIR SCHOOL. DCPS IS EMBEDDING WHOLE-CHILD PRACTICES ACROSS ELEMENTARY, MIDDLE, AND HIGH SCHOOLS TO RESHAPE WHAT GREAT TEACHING LOOKS LIKE AND TO ENSURE THAT EVERY CLASSROOM IS A PLACE WHERE STUDENTS FEEL VALUED AND CONNECTED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $420,159 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,219 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $18,553,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE & COMPANY CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026172615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 WISCONSIN AVENUE NW SUITE 440 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK EIN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN SOTO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DOWNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELA ENGLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PENNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMALIE REICHBLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KLINE | ||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $224,236 | $0 | $15,140 | |
| EMILY NIXON | ||||||
| SENIOR MANAGING DIRECTOR | 40.00 | Yes (X) | $191,421 | $0 | $15,923 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $415,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PBLWORKS | |||||
| 3 HAMILTON LANDING STE 220 | NOVATO | CA | 94949 | DCPS PROGRAM SUPPORT | $253,449 |
| EDUCATION ELEMENTS INC | |||||
| 4750 VENTURE DR STE 400 | ANN ARBOR | MI | 48108 | DCPS PROGRAM SUPPORT | $138,950 |
| SERVIO CONSULTING | |||||
| 14 HICKORY ST | FRANKFORT | IL | 60423 | DCPS PROGRAM SUPPORT | $124,376 |
| NEW LEADERS | |||||
| 121 WEST 36TH ST 308 | NEW YORK | NY | 10018 | DCPS PROGRAM SUPPORT | $103,834 |
| TRANSCEND INC | |||||
| PO BOX 24102 | NEW YORK | NY | 10087 | DCPS PROGRAM SUPPORT | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,007,714 | AllOtherContributionsAmt |
| Total Contributions | $19,007,714 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,223 | TotalRevenueColumnAmt |
| Exclusion | $265,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,808 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,152 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$344 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$344 | TotalRevenueColumnAmt |
| Exclusion | -$344 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,272,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,602,883 | TotalAmt |
| Program Services | $12,602,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,040 | TotalAmt |
| Program Services | $187,888 | ProgramServicesAmt |
| Management And General | $115,516 | ManagementAndGeneralAmt |
| Fundraising | $141,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,365 | TotalAmt |
| Program Services | $163,117 | ProgramServicesAmt |
| Management And General | $100,286 | ManagementAndGeneralAmt |
| Fundraising | $122,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,152 | TotalAmt |
| Program Services | $12,307 | ProgramServicesAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
| Fundraising | $9,278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,443 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
| Management And General | $9,719 | ManagementAndGeneralAmt |
| Fundraising | $11,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,154 | TotalAmt |
| Program Services | $27,085 | ProgramServicesAmt |
| Management And General | $16,652 | ManagementAndGeneralAmt |
| Fundraising | $20,417 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,419 | TotalAmt |
| Management And General | $91,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,626 | TotalAmt |
| Program Services | $3,095,575 | ProgramServicesAmt |
| Management And General | $33,714 | ManagementAndGeneralAmt |
| Fundraising | $41,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,166 | TotalAmt |
| Program Services | $8,091 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
| Fundraising | $6,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,432 | TotalAmt |
| Program Services | $15,988 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
| Fundraising | $4,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,822 | TotalAmt |
| Program Services | $151,801 | ProgramServicesAmt |
| Management And General | $11,689 | ManagementAndGeneralAmt |
| Fundraising | $14,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,430 | TotalAmt |
| Program Services | $478,548 | ProgramServicesAmt |
| Management And General | $5,787 | ManagementAndGeneralAmt |
| Fundraising | $7,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,901 | TotalAmt |
| Program Services | $800,145 | ProgramServicesAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
| Fundraising | $4,272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108 | TotalAmt |
| Program Services | $890 | ProgramServicesAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,630 | TotalAmt |
| Program Services | $5,754 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $657,652 | $657,652 | ||
| TUITION | $261,792 | $261,792 | ||
| STUDENT PARTICIPATION H | $30,429 | $30,429 | ||
| DUES & SUBSCRIPTIONS | $24,072 | $22,125 | $875 | $1,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,946 | TotalAmt |
| Program Services | $12,666 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,354,062 | TotalAmt |
| Program Services | $18,553,143 | ProgramServicesAmt |
| Management And General | $410,135 | ManagementAndGeneralAmt |
| Fundraising | $390,784 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,118,112 | BOYAmt |
| EOY | $19,661,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,158 | BOYAmt |
| EOY | $2,463,508 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,450 | BOYAmt |
| EOY | $85,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770 | BOYAmt |
| EOY | $662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,300,490 | BOYAmt |
| EOY | $22,210,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,119 | BOYAmt |
| EOY | $6,409,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,119 | BOYAmt |
| EOY | $6,409,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,047 | BOYAmt |
| EOY | $1,978,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,151,324 | BOYAmt |
| EOY | $13,822,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,882,371 | BOYAmt |
| EOY | $15,800,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,300,490 | BOYAmt |
| EOY | $22,210,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,469 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,996,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,456,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,879,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,861,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,007,714 | CurrentTaxYearAmt |
| Total | $54,202,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,996,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,456,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,879,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,861,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,007,714 | CurrentTaxYearAmt |
| Total | $54,202,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,598,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,603,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,223 | CurrentTaxYearAmt |
| Total | $1,413,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,615,801 | TotalSupportAmt |
| Public Support CY170 | 0.29850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,661 | DepreciationAmt |
| Book Value | $662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $662 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,346,447 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,854 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,272,593 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,272,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,427,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,854 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,854 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,354,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,354,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DC TREASURER | ||||||||
| 1200 FIRST ST NE | WASHINGTON | DC | 20002 | 536001131 | 115 | $9,858,638 | $0 | EDUCATION INITIATIVES |
| CITYSCHOOLS COLLABORATIVE | ||||||||
| 650 MASSACHUSETTS AVE NW STE 6 | WASHINGTON | DC | 20001 | 813516887 | 501(C)(3) | $1,654,194 | $0 | CITYWIDE MATHEMATICS |
| BEAM | ||||||||
| 44 COURT ST | BROOKLYN | NY | 11201 | 814521518 | $595,000 | $0 | STUDENT & ALUMNI MICROGRANTS | |
| EMPOWERK12 | ||||||||
| 800 MAINE AVE SW STE 200 | WASHINGTON | DC | 20024 | 473975155 | 501(C)(3) | $490,000 | $0 | CITYWIDE MATHEMATICS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH WRITTEN GRANT AGREEMENTS OUTLINING THE PURPOSE AND CONDITIONS OF EACH GRANT. GRANTEES ARE REQUIRED TO PROVIDE PERIODIC PROGRAMMATIC AND FINANCIAL UPDATES. THE ORGANIZATION CONDUCTS REGULAR CHECK-INS WITH GRANTEE PARTNERS TO ENSURE FUNDS ARE USED FOR INTENDED PURPOSES. OUTCOMES ARE TRACKED THROUGH PERFORMANCE METRICS AND DELIVERABLES ALIGNED WITH GRANT OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM KLINE | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $209,599 | $0 | $14,637 | $0 | $0 | $0 | $7,590 | $0 | $7,550 | $0 | $239,376 | $0 | $0 | $0 |
| EMILY NIXON | ||||||||||||||
| SENIOR MANAGING DIRECTOR | $178,926 | $0 | $12,495 | $0 | $0 | $0 | $6,479 | $0 | $9,444 | $0 | $207,344 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPILED BY AN EXTERNAL ACCOUNTANT, REVIEWED BY MANAGEMENT, AND SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH COVERED PERSON IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY. THE DECLARATION MUST INCLUDE DETAILS OF THE NATURE OF THE CONFLICT AND THE PARTIES AND/OR TRANSACTIONS INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS AGAINST APPROVED PERFORMANCE GOALS. THE BOARD CONSIDERS THE PRESIDENT'S PERFORMANCE, THE ORGANIZATION'S FINANCIAL POSITION, AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS DURING ITS COMPENSATION ASSESSMENT. THE PRESIDENT FOLLOWS A SIMILAR PROCESS FOR EVALUATING COMPENSATION FOR STAFF, WITH INPUT FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DC PUBLIC EDUCATION FUND OPERATIONAL SUPPORT: PROGRAM SERVICE EXPENSES 144,337. MANAGEMENT AND GENERAL EXPENSES 1,572. FUNDRAISING EXPENSES 1,927. TOTAL EXPENSES 147,836. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,371. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 7,549. DC PUBLIC SCHOOLS PROGRAMMATIC SUPPORT: PROGRAM SERVICE EXPENSES 2,943,867. MANAGEMENT AND GENERAL EXPENSES 32,062. FUNDRAISING EXPENSES 39,312. TOTAL EXPENSES 3,015,241. |