NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS (EIN 30-0274709)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349306474
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:18:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300274709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Alliance for Public Charter | BusinessNameLine1Txt |
| Business Name Line2 | Schools | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022892700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Connecticut Avenue NW 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Starlee Coleman | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2022892700 | PhoneNum |
| Signature | 2024-11-12 | 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 | Aaron M Fox | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Starlee Coleman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Connecticut Avenue NW 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,637,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.publiccharters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Lead public education to unprecedented levels of academic achievement for all students by fostering a strong charter sector. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,291,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,935,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,168,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,763,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $417,780 | PYOtherRevenueAmt |
| CY Other Revenue | $421,304 | CYOtherRevenueAmt |
| PY Total Revenue | $17,987,580 | PYTotalRevenueAmt |
| CY Total Revenue | $26,590,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,036,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $222,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,403,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,955,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $830,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,467,355 | PYOtherExpensesAmt |
| CY Other Expenses | $9,879,294 | CYOtherExpensesAmt |
| PY Total Expenses | $18,907,270 | PYTotalExpensesAmt |
| CY Total Expenses | $16,087,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$919,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,503,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,673,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,612,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,435,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,421,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,238,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,191,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Alliance for Public Charter Schools is the leading national nonprofit organization committed for advancing the charter school movement. Our mission is to lead public education to unprecedented levels of academic achievement for all students by fostering a strong charter sector. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,138,428 | ExpenseAmt |
| Grant | $21,250 | GrantAmt |
| Revenue | $187,078 | RevenueAmt |
| Desc | Communications and Research: NAPCS has continued to deliver evidence based information and messages by proactively working with media, and by disseminating its issues briefs, which covers a wide range of issues critical to the sector. NAPCS also continues to collect a significant amount of data on the nation's charter schools. The public charter school dashboard is the most comprehensive source of national data on charter schools, and is consulted regularly by media, researchers, and policy makers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,477,572 | ExpenseAmt |
| Grant | $25,925 | GrantAmt |
| Desc | Federal and State Advocacy: NAPCS works for federal policies that support the growth and stability of high-performing charter schools by educating congressional members, staff and federal agencies about how policy can best support high-quality public charter school growth. In particular, NAPCS seeks to grow the base of support for public charter schools and NAPCS in Washington DC; maintain or increase federal funding where possible for public charter schools; and protect the autonomy of and ensure fair treatment of public charter schools within federal funding streams, federal regulations, and non-regulatory guidance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,091,076 | ExpenseAmt |
| Grant | $8,817 | GrantAmt |
| Revenue | $1,705,101 | RevenueAmt |
| Desc | National Charter Schools Conference: NAPCS convened the National Charter Schools conference in June 2023. More than 3,500 attendees from across the country gathered to learn and promote promising practices, celebrate our successes, and ignite the next level of innovation. The National Charter Schools conference is NAPCS' primary "Direct to Schools" channel and supports its ability to deepen the evidence base. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,566,756 | $30,000 | Policy |
| $870,775 | $136,609 | Legal |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,437,531 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $166,609 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,144,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | Eric Paisner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022892700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Connecticut Avenue NW 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Nina Rees | |||||||||
| President & CEO | 60.00 | 0.25 | Yes (X) | $347,022 | $3,505 | $41,654 | |||
| Deborah Veney | |||||||||
| Senior VP, Communications | 50.00 | $264,082 | $0 | $44,184 | Yes (X) | ||||
| Eric Paisner | |||||||||
| Chief Operating Officer | 50.00 | 0.50 | Yes (X) | $230,930 | $3,588 | $41,469 | |||
| William Burns EVP National | |||||||||
| Advocacy, ED of CSAF | 40.00 | 0.50 | $235,750 | $0 | $24,034 | Yes (X) | |||
| Christine Wolfe | |||||||||
| VP, Policy & Planning | 50.00 | $205,268 | $0 | $31,612 | Yes (X) | ||||
| Todd Ziebarth | |||||||||
| Senior VP, State Advocacy | 50.00 | $197,993 | $0 | $29,345 | Yes (X) | ||||
| Angela Christophe | |||||||||
| Producer - National Charter | 40.00 | $172,250 | $0 | $45,310 | Yes (X) | ||||
| Natalie Ethridge | |||||||||
| Sr. Director, Operations | 50.00 | $185,578 | $0 | $25,820 | Yes (X) | ||||
| Jennifer Diaz | |||||||||
| VP, Communications | 40.00 | $176,951 | $0 | $22,755 | Yes (X) | ||||
| Robert Reed | |||||||||
| VP, Legal Affairs | 50.00 | $176,409 | $0 | $16,094 | Yes (X) | ||||
| Jessica Morffi | |||||||||
| VP, Federal Affairs- until 08/2023 | 40.00 | 0.25 | $114,266 | $597 | $14,061 | Yes (X) | |||
| Rick Cruz | |||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Richard Berlin | |||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Patrick Dobard | |||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Joanne Weiss | |||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Derrell Bradford | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Myrna Castrejon | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Carlos Curbelo | |||||||||
| Director | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Shirley Franklin | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Reed Hastings | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Bill Kurtz | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Marc Lampkin | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Tim Nicolette | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Ana Ponce | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,306,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,690 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $336,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| Red Apple Media Agency | |||||
| 800 3rd Avenue 2nd Floor | New York | NY | 10022 | Video production services | $593,030 |
| Bryson Gillette LLC | |||||
| 10 E Yanonali Street | Santa Barbara | CA | 93101 | Communications consulting | $589,724 |
| University of Oregon | |||||
| 1277 University of Oregon | Eugene | OR | 974031277 | Conference registration management | $362,586 |
| Bellwether Education Partners | |||||
| 517 Boston Post Road Suite 171 | Sudbury | MA | 01776 | Program consulting | $362,000 |
| Prestige AV & Creative Services | |||||
| 4835 Para Drive | Cincinnati | OH | 45237 | Conference - Equipment Rental | $232,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $761,859 | GovernmentGrantsAmt |
| All Other Contributions | $21,173,407 | AllOtherContributionsAmt |
| Noncash Contributions | $17,180 | NoncashContributionsAmt |
| Total Contributions | $21,935,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Conference | 900099 | $3,576,362 | $1,705,101 | $1,871,261 |
| Consulting services | 900099 | $187,078 | $187,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,763,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,854 | TotalRevenueColumnAmt |
| Exclusion | $463,854 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $421,304 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $421,304 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,304 | TotalRevenueColumnAmt |
| Exclusion | $421,304 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,222 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,338 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,884 | TotalRevenueColumnAmt |
| Exclusion | $6,884 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,590,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,892,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,763,303 | 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 | $152,922 | TotalAmt |
| Program Services | $152,922 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,679 | TotalAmt |
| Program Services | $69,679 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,834 | TotalAmt |
| Program Services | $1,249,818 | ProgramServicesAmt |
| Management And General | $272,208 | ManagementAndGeneralAmt |
| Fundraising | $170,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538,990 | TotalAmt |
| Program Services | $2,612,626 | ProgramServicesAmt |
| Management And General | $568,929 | ManagementAndGeneralAmt |
| Fundraising | $357,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,605 | TotalAmt |
| Program Services | $108,229 | ProgramServicesAmt |
| Management And General | $23,567 | ManagementAndGeneralAmt |
| Fundraising | $14,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,064 | TotalAmt |
| Program Services | $162,459 | ProgramServicesAmt |
| Management And General | $35,377 | ManagementAndGeneralAmt |
| Fundraising | $22,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,741 | TotalAmt |
| Program Services | $263,367 | ProgramServicesAmt |
| Management And General | $57,354 | ManagementAndGeneralAmt |
| Fundraising | $36,020 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067 | TotalAmt |
| Program Services | $1,503 | ProgramServicesAmt |
| Management And General | $1,564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,593 | TotalAmt |
| Management And General | $252,593 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,750 | TotalAmt |
| Program Services | $520,750 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,223 | TotalAmt |
| Management And General | $53,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363,064 | TotalAmt |
| Program Services | $3,801,553 | ProgramServicesAmt |
| Management And General | $547,618 | ManagementAndGeneralAmt |
| Fundraising | $13,893 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,798 | TotalAmt |
| Program Services | $1,198,542 | ProgramServicesAmt |
| Fundraising | $1,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,352 | TotalAmt |
| Program Services | $706,278 | ProgramServicesAmt |
| Management And General | $32,331 | ManagementAndGeneralAmt |
| Fundraising | $36,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,937 | TotalAmt |
| Program Services | $72,186 | ProgramServicesAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
| Fundraising | $6,715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,766 | TotalAmt |
| Program Services | $363,976 | ProgramServicesAmt |
| Management And General | $69,609 | ManagementAndGeneralAmt |
| Fundraising | $48,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,405 | TotalAmt |
| Program Services | $500,426 | ProgramServicesAmt |
| Management And General | $31,114 | ManagementAndGeneralAmt |
| Fundraising | $46,865 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,245 | TotalAmt |
| Program Services | $1,083,470 | ProgramServicesAmt |
| Management And General | $77,135 | ManagementAndGeneralAmt |
| Fundraising | $13,640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,215 | TotalAmt |
| Program Services | $77,275 | ProgramServicesAmt |
| Management And General | $15,331 | ManagementAndGeneralAmt |
| Fundraising | $10,609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,811 | TotalAmt |
| Program Services | $15,260 | ProgramServicesAmt |
| Management And General | $34,551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $128,643 | $101,738 | $14,226 | $12,679 |
| Professional develop. | $75,109 | $55,450 | $12,075 | $7,584 |
| Registrations | $21,242 | $18,673 | $1,234 | $1,335 |
| Bad debt | $8,514 | $5,475 | $3,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $2,952 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,087,129 | TotalAmt |
| Program Services | $13,144,607 | ProgramServicesAmt |
| Management And General | $2,111,525 | ManagementAndGeneralAmt |
| Fundraising | $830,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,141 | BOYAmt |
| EOY | $3,998,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,357 | BOYAmt |
| EOY | $55,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,517 | BOYAmt |
| EOY | $9,320,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,440 | BOYAmt |
| EOY | $92,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,525 | BOYAmt |
| EOY | $474,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,121,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,300 | BOYAmt |
| EOY | $620,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119,375 | BOYAmt |
| EOY | $14,963,260 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,692 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,288 | BOYAmt |
| EOY | $3,087,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,673,635 | BOYAmt |
| EOY | $32,612,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,832 | BOYAmt |
| EOY | $668,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,218 | BOYAmt |
| EOY | $308,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,427 | BOYAmt |
| EOY | $3,444,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,477 | BOYAmt |
| EOY | $4,421,021 | 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 | $12,416,593 | BOYAmt |
| EOY | $17,140,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,565 | BOYAmt |
| EOY | $11,051,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,238,158 | BOYAmt |
| EOY | $28,191,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,673,635 | BOYAmt |
| EOY | $32,612,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,503,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $450,198 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $12,400,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,243,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,266,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,291,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,935,266 | CurrentTaxYearAmt |
| Total | $76,138,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,400,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,243,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,266,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,291,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,935,266 | CurrentTaxYearAmt |
| Total | $76,138,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,962,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,175,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,158 | CurrentTaxYearAmt |
| Total | $1,582,162 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,243 | CurrentTaxYearMinus2YearsAmt |
| Total | $41,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,762,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,245,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2019 Amount: $ 4,674. 2020 Amount: $ 8,841. 2021 Amount: $ 11,243. Data services - 2019 Amount: $ 17,000. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,536,379 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,057,129 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $952,856 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $238,214 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $680,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $656,513 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $952,856 | CurrentYearAmt |
| Total | $3,290,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,935,282 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $371,950 | CurrentYearMinus3Amt |
| Current Year Minus2 | $513,683 | CurrentYearMinus2Amt |
| Current Year Minus1 | $609,942 | CurrentYearMinus1Amt |
| Current Year | $520,750 | CurrentYearAmt |
| Total | $2,016,325 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,128 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $238,214 | CurrentYearAmt |
| Total | $822,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,233,821 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,882 | CurrentYearMinus2Amt |
| Total | $11,764 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-A, Lines 1 and 2: | FormAndLineReferenceDesc |
| Explanation | The National Alliance for Public Charter Schools is the leading organization committed to advancing quality, growth and sustainability for the movement. We speak and advocate for the hundreds of thousands of other students who are hoping for the chance to attend a charter school. We work at the federal, state and national level to accomplish this purpose. We provide assistance to state charter school associations and resource centers, develop and advocate for improved public policies, and serve as the united voice for this large and diverse movement. We focus on key priorities like replicating and expanding high-quality charter schools, lifting arbitrary "caps" on charter growth and closing the funding gap between charters and other public schools. NAPCS policy experts work directly with federal and state-level organizations to encourage these charter-friendly policies and ultimately ensure charter schools are treated equitably with traditional district public schools under the law. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,419 | DepreciationAmt |
| Book Value | $413,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,696 | DepreciationAmt |
| Book Value | $5,370 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,401 | DepreciationAmt |
| Book Value | $201,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $620,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $118,369 |
| Related party receivable | $302,520 |
| Right-of-Use Assets - operating | $2,505,388 |
| Deferred Sublease Income Receivable | $161,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,087,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security deposit | $34,775 |
| Lease liabilities - operating | $3,409,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,444,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,998,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $450,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,466 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $460,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,537,525 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,223 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,223 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,590,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,044,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,466 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,033,906 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,223 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $53,223 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,087,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined National Alliance had no significant uncertain income tax positions at December 31, 2023 and 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stage2 Marketing | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 9th Avenue Suite 401 | AddressLine1Txt |
| City | San Mateo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | -$30,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,000 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Landmark Law PLLC | ||||||||
| 7 West 6th Avenue Suite 518 | Helena | MT | 59601 | 921473088 | LLC-S | $40,676 | $0 | LAF Payment |
| National Governors Association | ||||||||
| 444 North Capitol Str NW Suite 267 | Washington | DC | 20001 | 237391796 | 501(C)(3) | $30,000 | $0 | General Support |
| Congressional Black Caucus Institute | ||||||||
| 413 New Jersey Avenue SE | Washington | DC | 20003 | 522270607 | 501(C)(4) | $25,000 | $0 | LAF payment |
| Crowe & Dunlevy | ||||||||
| 324 N Robinson Avenue Suite 100 | Oklahoma City | OK | 73102 | 731055796 | LLC-P | $25,000 | $0 | LAF payment |
| Education Writers Association | ||||||||
| 1825 K Street NW Suite 200 | Washington | DC | 20006 | 237439790 | 501(C)(3) | $15,250 | $0 | Conference sponsorship |
| The Arnold Law Firm | ||||||||
| 3840 Crown Point Road Suite B | Jacksonville | FL | 32257 | 202447272 | LLC-S | $6,254 | $0 | LAF payment |
| Freedom Coalition for Charter Schools | ||||||||
| 19 Rolling Stone Place | Spring | TX | 77381 | 883565635 | 501(C)(3) | $5,317 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Sponsorship | 1 | $5,000 |
| LAF payment | 1 | $64,679 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The National Alliance for Public Charter Schools tracks all resources by grant codes, which are created for each new grant. All reports on spending for grants are reviewed by the COO prior to submission. On a monthly basis, our Director of Finance creates a report that tracks spending against our restricted grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nina Rees | ||||||||||||||
| President & CEO | $297,022 | $3,505 | $50,000 | $0 | $0 | $0 | $19,800 | $0 | $21,635 | $219 | $388,457 | $3,724 | $0 | $0 |
| Deborah Veney | ||||||||||||||
| Senior VP, Communications | $246,431 | $0 | $17,651 | $0 | $0 | $0 | $26,980 | $0 | $17,204 | $0 | $308,266 | $0 | $0 | $0 |
| Eric Paisner | ||||||||||||||
| Chief Operating Officer | $214,723 | $3,588 | $16,207 | $0 | $0 | $0 | $22,500 | $0 | $18,679 | $290 | $272,109 | $3,878 | $0 | $0 |
| William Burns EVP National | ||||||||||||||
| Advocacy, ED of CSAF | $235,750 | $0 | $0 | $0 | $0 | $0 | $14,145 | $0 | $9,889 | $0 | $259,784 | $0 | $0 | $0 |
| Christine Wolfe | ||||||||||||||
| VP, Policy & Planning | $191,255 | $0 | $14,013 | $0 | $0 | $0 | $10,710 | $0 | $20,902 | $0 | $236,880 | $0 | $0 | $0 |
| Todd Ziebarth | ||||||||||||||
| Senior VP, State Advocacy | $187,998 | $0 | $9,995 | $0 | $0 | $0 | $12,593 | $0 | $16,752 | $0 | $227,338 | $0 | $0 | $0 |
| Angela Christophe | ||||||||||||||
| Producer - National Charter | $160,859 | $0 | $11,391 | $0 | $0 | $0 | $26,000 | $0 | $19,310 | $0 | $217,560 | $0 | $0 | $0 |
| Natalie Ethridge | ||||||||||||||
| Sr. Director, Operations | $172,953 | $0 | $12,625 | $0 | $0 | $0 | $11,579 | $0 | $14,241 | $0 | $211,398 | $0 | $0 | $0 |
| Jennifer Diaz | ||||||||||||||
| VP, Communications | $165,375 | $0 | $11,576 | $0 | $0 | $0 | $14,156 | $0 | $8,599 | $0 | $199,706 | $0 | $0 | $0 |
| Robert Reed | ||||||||||||||
| VP, Legal Affairs | $164,868 | $0 | $11,541 | $0 | $0 | $0 | $6,875 | $0 | $9,219 | $0 | $192,503 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonus payments made during the year ended December 31, 2023, to employees listed in Part VII, Section A, Line 1a are discretionary. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The CPA Firm, Marcum LLP, prepares the federal Form 990 and sends a draft to NAPCS. The first review is done by the Chief Operating Officer and President & CEO. The draft is send to the Finance Committee and then to the Board for final review. If there are no changes to address by the board and the board approves, Marcum LLP submits the Form 990 with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed by all board members. NAPCS is not permitted to engage in any paid personal consulting arrangements with sitting members of the board of directors, unless declared to Board for determination of conflict. Those directors must abstain from all discussions and votes related to those contracts. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors determines the compensation level for the CEO. All deliberations are documented in the meeting minutes. All other employee compensation is set by the CEO and researched using the compensation resources survey for not-for-profit, pie salary surveys, and from similar organizations. In addition, all salaries are also reviewed and approved during the process of review and approval of our annual operating budget process. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statement are available to the public upon request. |
| Form 990, Part IX, line 11g | Program consulting: Program service expenses 2,918,255. Management and general expenses 516,525. Fundraising expenses 0. Total expenses 3,434,780. Other professional fees: Program service expenses 461,927. Management and general expenses 1,742. Fundraising expenses 4,871. Total expenses 468,540. Digital/Website: Program service expenses 145,592. Management and general expenses 20,029. Fundraising expenses 0. Total expenses 165,621. Recruiting: Program service expenses 133,353. Management and general expenses 503. Fundraising expenses 1,406. Total expenses 135,262. Program service: Program service expenses 60,900. Management and general expenses 230. Fundraising expenses 642. Total expenses 61,772. Photography and Videography: Program service expenses 50,850. Management and general expenses 3,360. Fundraising expenses 3,636. Total expenses 57,846. Temporary help: Program service expenses 23,890. Management and general expenses 5,203. Fundraising expenses 3,267. Total expenses 32,360. Payroll service fees: Program service expenses 5,800. Management and general expenses 22. Fundraising expenses 61. Total expenses 5,883. Other contractors: Program service expenses 986. Management and general expenses 4. Fundraising expenses 10. Total expenses 1,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charter Schools Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Connecticut Avenue NW Suite 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472045681 | EIN |
| Primary Activities | Social welfare to amplify work of 501(c)(3) | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Alliance for Public Charter Schools | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |