EQUAL OPPORTUNITY SCHOOLS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EQUAL OPPORTUNITY SCHOOLS (EIN 37-1609659)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-04-17
IRS object ID: 202331079349300038
Schema version: 2021v4.2
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-17T14:04:25-05:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST AVE WEST SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371609659	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EQUAL OPPORTUNITY SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EQUA	BusinessNameControlTxt
Phone	2065471167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 6TH AVE S 258	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENNIS MELTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2065471167	PhoneNum
Signature	2023-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DENNIS	PersonFirstNm
Person Last	MELTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD DONKIN CPA	PreparerPersonNm
PTIN	P00147726	PTIN
Phone	2066288990	PhoneNum
Preparation	2023-03-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDDIE LINCOLN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 6TH AVE S 258	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,501,552	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EOSCHOOLS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED IN CHALLENGING HIGH SCHOOL COURSES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,724,137	PYContributionsGrantsAmt
CY Contributions Grants	$21,500,628	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$142,483	PYInvestmentIncomeAmt
CY Investment Income	$924	CYInvestmentIncomeAmt
PY Other Revenue	$3,163	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,869,783	PYTotalRevenueAmt
CY Total Revenue	$21,501,552	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,197	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$160,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,876,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,158,558	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,913	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,365,712	PYOtherExpensesAmt
CY Other Expenses	$4,853,355	CYOtherExpensesAmt
PY Total Expenses	$11,264,699	PYTotalExpensesAmt
CY Total Expenses	$14,171,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$605,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,329,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,091,420	TotalAssetsBOYAmt
Total Assets EOY	$27,164,509	TotalAssetsEOYAmt
Total Liabilities BOY	$2,332,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,524,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,759,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,640,003	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO STRENGTHEN EDUCATOR AND SYSTEM LEADER CAPACITY TO BREAK DOWN BARRIERS TO INCREASE ACCESS, BELONGING, AND SUCCESS IN RIGOROUS COLLEGE AND CAREER-PREP SECONDARY SCHOOL COURSES FOR STUDENTS OF COLOR AND LOW-INCOME STUDENTS SO THAT THEY MAY THRIVE IN THEIR POSTSECONDARY PURSUITS AND LIFE GOALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,976,146	ExpenseAmt
Grant	$160,000	GrantAmt
Desc	ACTION FOR EQUITY (A4E): PROGRAM DESIGNED TO HELP YOU BUILD EQUITY AND SUSTAINABILITY AT THE HIGHEST LEVELS OF YOUR ACADEMIC COURSE OFFERINGS. A4E IS YOUR ROAD MAP TO ENSURING THAT YOUR STUDENTS, AND PARTICULARLY STUDENTS OF COLOR AND LOW-INCOME STUDENTS, HAVE ACCESS TO AND SUCCESS IN YOUR MOST ACADEMICALLY INTENSE HIGH SCHOOL PROGRAMS. WE PARTNER WITH HIGH SCHOOLS TO FIND STUDENTS MISSING FROM THE MOST RIGOROUS CLASSES AND CHANGE THEIR LIFE TRAJECTORIES. WE IDENTIFY, ENROLL AND SUPPORT MISSING STUDENTS IN CHALLENGING COLLEGE-PREPARATORY COURSES. WE BOOST THEIR ACADEMIC MOTIVATION AND ACHIEVEMENT, AND THEIR LIKELIHOOD OF GOING TO AND GRADUATING FROM COLLEGE.	Desc
Total Program Service Expenses	$9,976,146	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	109	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WING LEUNG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2065471167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5601 6TH AVE S 258	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNE HARRELL
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC WEAVER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD FORTUNE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG BORCHARD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN FINK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERE KING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWARD LEE VARGAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH WILDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDDIE LINCOLN
CEO	40.00		Yes (X)	$364,253	$0	$11,455
DENNIS MELTON
CFO	40.00		Yes (X)	$143,383	$0	$10,637
SASHA RABKIN
PRESIDENT	40.00			$277,348	$0	$9,658	Yes (X)
ANDREW COOPER
VP TECHNOLOGY	40.00			$100,277	$0	$4,443	Yes (X)
TRACEY CONRAD
VP PROGRAMS	40.00			$200,369	$0	$13,795	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,085,630	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,988	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCATION FIRST CONSULTING
536 32ND AVENUE S	SEATTLE	WA	98144	CONSULTING	$650,507
CONVENE INC
5305 TECHNOLOGY DRIVE	TAMPA	FL	33647	SOFTWARE DEVELOPMENT	$413,174

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,261,046	GovernmentGrantsAmt
All Other Contributions	$12,239,582	AllOtherContributionsAmt
Noncash Contributions	$1,915	NoncashContributionsAmt
Total Contributions	$21,500,628	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$924	TotalRevenueColumnAmt
Exclusion	$924	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,501,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$924	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	$160,000	TotalAmt
Program Services	$160,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$529,729	TotalAmt
Program Services	$434,379	ProgramServicesAmt
Management And General	$92,758	ManagementAndGeneralAmt
Fundraising	$2,592	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,598,966	TotalAmt
Program Services	$5,411,170	ProgramServicesAmt
Management And General	$1,155,510	ManagementAndGeneralAmt
Fundraising	$32,286	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$470,915	TotalAmt
Program Services	$386,152	ProgramServicesAmt
Management And General	$82,459	ManagementAndGeneralAmt
Fundraising	$2,304	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$769,609	TotalAmt
Program Services	$631,082	ProgramServicesAmt
Management And General	$134,762	ManagementAndGeneralAmt
Fundraising	$3,765	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$789,339	TotalAmt
Program Services	$647,260	ProgramServicesAmt
Management And General	$138,217	ManagementAndGeneralAmt
Fundraising	$3,862	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,984	TotalAmt
Management And General	$56,984	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$197,195	TotalAmt
Management And General	$197,195	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,175,273	TotalAmt
Program Services	$1,351,885	ProgramServicesAmt
Management And General	$823,388	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,782	TotalAmt
Program Services	$78,131	ProgramServicesAmt
Management And General	$12,651	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,465	TotalAmt
Program Services	$81,952	ProgramServicesAmt
Management And General	$84,513	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$782,607	TotalAmt
Program Services	$356,366	ProgramServicesAmt
Management And General	$426,241	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$336,771	TotalAmt
Program Services	$8,659	ProgramServicesAmt
Management And General	$328,112	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$397,144	TotalAmt
Program Services	$188,714	ProgramServicesAmt
Management And General	$208,430	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$137,515	TotalAmt
Program Services	$73,671	ProgramServicesAmt
Management And General	$63,844	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,791	TotalAmt
Management And General	$48,791	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,127	TotalAmt
Program Services	$34,568	ProgramServicesAmt
Management And General	$13,559	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN	$173,462	$62,163	$111,299
TAXES AND LICENSES	$124,582	$268	$124,314
TELEPHONE	$58,584	$38,186	$20,294	$104
MINOR EQUIPMENT	$32,739	$20,462	$12,277

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,334	TotalAmt
Program Services	$11,078	ProgramServicesAmt
Management And General	$15,256	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,171,913	TotalAmt
Program Services	$9,976,146	ProgramServicesAmt
Management And General	$4,150,854	ManagementAndGeneralAmt
Fundraising	$44,913	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$839,943	BOYAmt
EOY	$2,958,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,205,668	BOYAmt
EOY	$7,131,291	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,647,519	BOYAmt
EOY	$1,563,388	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,781,884	BOYAmt
EOY	$1,351,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$219,559	BOYAmt
EOY	$204,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$542,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,117	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,177	BOYAmt
EOY	$297,968	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,106,670	BOYAmt
EOY	$13,657,810	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,091,420	BOYAmt
EOY	$27,164,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$871,958	BOYAmt
EOY	$770,209	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$88,950	BOYAmt
EOY	$5,579,300	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,216,100	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,188	BOYAmt
EOY	$174,997	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,332,196	BOYAmt
EOY	$6,524,506	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	$9,179,473	BOYAmt
EOY	$18,237,348	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,579,751	BOYAmt
EOY	$2,402,655	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,759,224	BOYAmt
EOY	$20,640,003	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,091,420	BOYAmt
EOY	$27,164,509	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,329,639	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$448,860	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	$10,373,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,780,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,857,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,724,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,500,628	CurrentTaxYearAmt
Total	$65,236,970	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,373,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,780,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,857,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,724,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,500,628	CurrentTaxYearAmt
Total	$65,236,970	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,287,277	SubstantialContributorsTotAmt
Public Support Total170	$55,949,693	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$924	CurrentTaxYearAmt
Total	$456,658	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$3,163	CurrentTaxYearMinus1YearAmt
Total	$8,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,702,590	TotalSupportAmt
Public Support CY170	0.85160	PublicSupportCY170Pct
Public Support PY170	0.91290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,322	OtherCostOrOtherBasisAmt
Depreciation	$89,908	DepreciationAmt
Book Value	$155,414	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,236	OtherCostOrOtherBasisAmt
Depreciation	$32,800	DepreciationAmt
Book Value	$97,436	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,527	OtherCostOrOtherBasisAmt
Depreciation	$121,409	DepreciationAmt
Book Value	$45,118	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$297,968	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$174,997	Amt

Field	Value	IRS element (for citing)
Total Liability	$174,997	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$21,052,692	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$448,860	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$448,860	RevenueNotReportedAmt
Revenue Subtotal	$21,501,552	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,501,552	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,171,913	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,171,913	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,171,913	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERNANDO COUNTY SCHOOL DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 N BROAD ST	AddressLine1Txt
City	BROOKSVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	596000647	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$25,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	COMPUTER SCIENCE GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOOLS MUST PREPARE STUDENT AND STAFF SUPPORT PLANS BEFORE RECEIVING PAYMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
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 (4 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
EDDIE LINCOLN
CEO	$311,453	$0	$52,800	$0	$0	$0	$7,860	$0	$3,595	$0	$375,708	$0	$0	$0
SASHA RABKIN
PRESIDENT	$253,848	$0	$23,500	$0	$0	$0	$6,063	$0	$3,595	$0	$287,006	$0	$0	$0
TRACEY CONRAD
VP PROGRAMS	$183,369	$0	$17,000	$0	$0	$0	$10,200	$0	$3,595	$0	$214,164	$0	$0	$0
DENNIS MELTON
CFO	$133,383	$0	$10,000	$0	$0	$0	$7,576	$0	$3,061	$0	$154,020	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED FIRST BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND CEO, AND THEN PROVIDED TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE DURING THE YEAR ANY TRANSACTIONS THAT FALL WITHIN THE SCOPE OF THE POLICY. THEY ARE REVIEWED BY THE SPECIAL ASSISTANT TO THE CEO EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,351,885. MANAGEMENT AND GENERAL EXPENSES 823,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175,273.